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Ibis Tek, Inc. 912 Pittsburgh Rd BUTLER PA 16002 USA

UEI: SLED_8C243E20144E1F0C

Ibis Tek, Inc. 912 Pittsburgh Rd BUTLER PA 16002 USA is a federal contractor, registered under UEI SLED_8C243E20144E1F0C. It has been awarded $53,757,972 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C243E20144E1F0C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Ibis Tek, Inc. is a small business manufacturer specializing in the production of specialized components and assemblies. Their technical expertise includes the manufacturing of aircraft and vehicle parts, specifically demonstrated through the production of fit covers and related hardware. The compa...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$49.5M92.1%

$4.3M7.9%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$53.3M99.2%336390 - Other Motor Vehicle Parts Manufacturing$437.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Ibis Tek, Inc. 912 Pittsburgh Rd BUTLER PA 16002 USA's top NAICS codes and agencies

Interior Communication Console InstallationThis subcontract involves the supply and installation of specialized interior communication consoles for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work specifically requires the installation of a center console, armrest, and cup holders within the cabin of a 2025 Ford Lightning Pro. To ensure secure mounting and quality, the project specifies the use of Havis C-VSW-2400-F150-F1 consoles, C-ARM-102 armrests, and CUP2-1001 cup holders, or approved equivalents. The project is managed under NAICS code 336390 and will be performed in Boston, Massachusetts. Interested parties must respond by October 30, 2026, to provide the completed communication console assemblies as required by the agency.

OSD09 - OSD OVM

POSTED

about 6 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7LX27U0277

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

about 12 hours ago

DEADLINE

in about 1 month

25--SEAL ASY HUB

Solicitation # SPE7LX27U0261

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

29--FILTER,FUEL,ENGINE

Solicitation # SPE7LX27U0265

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7LX27U0291

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

25--ACCESSORY KIT,VEHICLE

Solicitation # SPE7LX27U0300

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

DEADLINE

Engine Coolant Radiator SupplierThis subcontract involves the manufacture or sourcing of 11 engine coolant radiators, specifically NSN 2930015812109, for prime contractors supporting DLA supply contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, with packaging performed according to RP001 and marking adhering to MIL-STD-129. Additionally, the provider is required to maintain compliance with DFARS 252.223-7008 and DFARS 252.204-7012. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)This subcontract involves the manufacturing of vehicular directional light assemblies under NSN 6220-01-338-2055 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must operate automotive-grade lighting manufacturing facilities to ensure all units meet strict technical specifications. Quality assurance is a critical component of the contract, requiring sampling conducted per MIL-STD-1916 or ASQ H1331 standards. Additionally, all finished products must be packaged in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transparent Vehicular Armor FabricationThis subcontract involves the fabrication of 128,000 transparent vehicular window armor units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The manufacturer must adhere to strict technical specifications, including TDP Rev A Gen 1, Basic Drawing NR 19207 12605007 Rev F, and Reference Drawing NR 19207 12479550 Rev C. Quality assurance is mandated through Production Control Testing and First Article Testing in accordance with deviation 2026-00038. To qualify for this project, the contractor must possess precision cutting and polishing equipment, a Secret security clearance, and CMMC Level 2 certification. The work is performed under NAICS code 336992 with the place of performance located in New Cumberland. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)This subcontract involves the supply of five vehicular component brackets, identified by NSN 2590-01-603-8813, for prime contractors working under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 336390 and requires full compliance with the Buy American Act and Trade Agreements Certificate standards as outlined in FAR 52.225-6. The solicitation was posted on October 19, 2026, with a response deadline of October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940011692843)This subcontract involves the supply of 512 Intake Air Cleaner Filter Elements matching NSN 2940011692843 for prime contractors under DLA supply contracts. The scope of work includes the manufacturing or sourcing of the filter elements, utilizing specific filtration media and housing materials. All units must be packaged according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements before delivery to the designated DLA shipping point. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590016412083)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 15 vehicular filler necks identified by NSN 2590016412083. The contractor must ensure all parts are produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 30554 04-21763. Additionally, all materials must strictly comply with the Buy American Act and the Berry Amendment. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, with performance taking place in Chambersburg, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Vehicular Door Handle (NSN 2540016822122)This subcontract involves the procurement or manufacture of one vehicular door handle, identified by NSN 2540016822122, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and demonstrate cybersecurity compliance through DFARS 252.204-7012 and CMMC Level 2 standards. The opportunity falls under NAICS code 336390, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Windshield Blade Set Supplier (NSN 2090016563527)This subcontract involves the supply of windshield blade sets for prime contractors supporting DLA supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 2090016563527. All items must be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129, with physical delivery handled as FOB Origin. The opportunity is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 336390, with the place of performance located in Baltimore. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE