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IBIS TEK, LLC (003569949) 912 PITTSBURGH RD BUTLER, PA 16002-8913

UEI: SLED_C9A89485A20A2426

IBIS TEK, LLC (003569949) 912 PITTSBURGH RD BUTLER, PA 16002-8913 is a federal contractor, registered under UEI SLED_C9A89485A20A2426. It has been awarded $25,745 in federal contracts. Primary work spans Pottery, Ceramics, and Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C9A89485A20A2426

Federal Contracting Overview

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

AI Capability Profile

IBIS TEK, LLC specializes in the procurement and delivery of high-level ballistic protection systems. Their technical expertise includes the provision of transparent ballistic protection barriers engineered to meet NIJ Standard 0108.01 Level III specifications, specifically designed to stop .308 (7....

Key Performance Metrics

Awards Count

1

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$25.7K100%

Awards by NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$25.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for IBIS TEK, LLC (003569949) 912 PITTSBURGH RD BUTLER, PA 16002-8913

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Open opportunities in IBIS TEK, LLC (003569949) 912 PITTSBURGH RD BUTLER, PA 16002-8913's top NAICS codes and agencies

Bathroom Fixture & Equipment Supply

DAS Procurement

POSTED

about 7 hours ago

DEADLINE

in about 1 month

PLATE, ELECTRICAL GR

Solicitation # SPE4A7-26-T-793H

Solicitation SPE4A7-26-T-793H is a fixed-price request for quotations issued by DLA Aviation for the procurement of one electrical grounding plate, NSN 5975-01-702-1296. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The required delivery date is January 7, 2026, with a delivery period of 10 days after order, shipped FOB Origin to Fort Benning, Georgia. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, compliance with ITAR or EAR export controls is required, and contractors must meet CMMC Level 2 certification requirements. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

21530-260001(B) CSC Institutional Toilets

Solicitation # WS5853406398

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of institutional toilets for the Correctional Services Canada facility located at Drumheller Institution in Alberta. Under solicitation number WS5853406398, the successful offeror must either deliver the products directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. Interested parties must submit their responses by the deadline of November 16, 2026. This federal procurement opportunity falls under NAICS code 327110 and is managed by the contracting authority, Rina Marsland.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

STRAP, TIE DOWN, ELEC

Solicitation # SPE4A7-27-T-2320

Solicitation SPE4A7-27-T-2320, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for one commercial off the shelf electrical component tie down strap, identified by NSN 5975016957196 and part number S-5831. The requirement is for a quantity of one unit to be delivered FOB Origin to the LA ARNG FMS 5 in Hammond, Louisiana, with a required delivery date of October 6, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 327110 and includes various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are further detailed in the DLA Master List under reference RA001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A0-27-T-0382

Solicitation SPE4A0-27-T-0382 is a fixed-price procurement issued by the Defense Logistics Agency for one unit of an electrical-electronic chassis, identified by NSN 5975-01-662-2418 and manufacturer part number 1051G-01-05 from Isometrics Inc. The item is to be delivered FOB Origin to Schofield Barracks, Hawaii, with an original required delivery date of October 9, 2026, and a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and the HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHASSIS, ELECTRICAL-

Solicitation # SPE4A7-26-T-461U

Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 16 hours

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A0-27-T-0342

Solicitation SPE4A0-27-T-0342 is for the procurement of one foot of an electrical cable assembly protector, identified by NSN 5975016675953. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after the award. The item is to be shipped to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-26-T-651H

Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 16 hours

Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.

City of Alameda c/o LPC West LP

POSTED

DEADLINE

Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.

Housing Authority of the City of Abilene

POSTED

DEADLINE

in about 1 month

ADAPTER, ELECTRICAL

Solicitation # SPE4A7-27-T-2069

Solicitation SPE4A7-27-T-2069 is for the procurement of one electrical adapter, identified by NSN 5975-01-733-8845, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item must be produced in accordance with Basic Drawing NR 53711 8599754-03 Revision C and cannot be manufactured using additive manufacturing processes. Delivery is required within 20 days after order, with the destination being the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii. The procurement is governed by FOB Origin terms under the First Destination Transportation program. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin per RQ009 and adherence to SAE AS9003 or ISO 9001 quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1995

Solicitation SPE4A7-27-T-1995 is a federal procurement issued by the Defense Logistics Agency for 149 units of cable hangers, identified by NSN 5975-01-307-7680. The requirement is not a small business set-aside and falls under NAICS code 32711 own. The required delivery date is January 12, 2027, with a delivery window of 70 days after order. All items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be labeled according to MIL-STD-129. Inspection and acceptance are both set at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commercial Plumbing Supplies and PartsThis subcontract agreement covers the provision of commercial-grade plumbing materials, including pipes, fittings, fixtures, valves, and drain components, for prime contractors working on Park City Municipal Corporation facility projects. The scope of work involves the delivery of PVC and copper piping and other specified parts either to the prime contractor or directly to 24 different municipal sites. Eligible providers must hold standard business licenses for material suppliers. Interested parties should note that the response deadline for this opportunity is November 21, 2026, with the solicitation having been posted on October 23, 2026.

POSTED

DEADLINE

Food and Beverage Material SupplyThis subcontract opportunity, titled Food and Beverage Material Supply, involves the procurement and delivery of raw food ingredients, beverages, and consumables for prime contractors operating on Kentucky Air National Guard facility projects. The scope of work includes providing items for salad bars, main courses, and desserts, along with a variety of beverages such as milk, coffee, tea, and carbonated drinks. The selected provider is responsible for the direct delivery of all food and beverage inventory to the designated site. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this is a total Small Business Set Aside under NAICS code 424410. A critical requirement for this contract is the certification of domestic end products in compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by November 6, 2026.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

DFAC Sanitation and Equipment MaintenanceThis subcontract opportunity, titled DFAC Sanitation and Equipment Maintenance, involves providing comprehensive cleaning and sanitation services for prime contractors at Kentucky Air National Guard facilities. The scope of work includes the cleaning of facilities, utensils, and dining area tables, as well as the specialized maintenance of beverage dispensers, ice machines, coffee urns, cappuccino machines, iced tea brewers, and slushy machines using industrial cleaning agents. The primary objective is to deliver a fully sanitized dining facility that adheres strictly to health department sanitation standards and the Quality Assurance Surveillance Plan. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this project is designated as a Total Small Business Set Aside under NAICS code 561720. The solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026, at 3:00 PM.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Dining Facility (DFAC) Food Service OperationsThis subcontract for Dining Facility Food Service Operations involves providing full-service food preparation and serving for prime contractors at Kentucky Air National Guard facility projects. The scope of work includes setting up serving lines, managing food replenishment, and overseeing salad bar and dessert areas using specialized food storage and serving equipment. The contractor is required to deliver fully operational food services for specified event dates while maintaining strict adherence to food safety, sanitation standards, and a formal Quality Control Program. The opportunity is issued by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency and is designated as a total Small Business Set Aside. It falls under NAICS code 722310. Interested parties must submit their responses by the deadline of November 6, 2026, at 3:00 PM.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

KP (KITCHEN PATROL) SERVICES

Solicitation # W50S8L27RA001

Solicitation W50S8L27RA001 is a total small business set-aside for Kitchen Patrol (KP) services to support the Kentucky Air National Guard Base in Louisville, Kentucky. The contract is a firm-fixed-price agreement under FAR Part 12, with a period of performance consisting of one base year and three option years. Specific service dates for the current schedule span from December 5, 2026, to September 12, 2027, covering multiple drill weekends. The scope of work includes food service operations such as setting up serving lines, replenishing food, managing the salad bar and dessert areas, and maintaining the cleanliness of facilities, equipment, and utensils. The contractor must adhere to the Armed Forces Recipe Service standards and comply with the AFI 48-116 Food Safety Program, as well as state and local health codes. Performance will be monitored via a Quality Assurance Surveillance Plan, requiring a satisfactory or better rating in health inspections 100 percent of the time. Award will be made without discussions to the responsible offeror who meets the minimum technical specifications at the lowest total price. Administrative requirements include active registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE