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IBIS TEK, LLC 912 PITTSBURGH RD BUTLER 16002-8913 US

UEI: SLED_8B5D806282C5789D

IBIS TEK, LLC 912 PITTSBURGH RD BUTLER 16002-8913 US is a federal contractor, registered under UEI SLED_8B5D806282C5789D. It has been awarded $15,911,405 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing and Motor Vehicle Body Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B5D806282C5789D

Federal Contracting Overview

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

AI Capability Profile

IBIS TEK, LLC specializes in the manufacture of aircraft and motor vehicle components. Their technical expertise is centered on the production of aircraft structures and the manufacturing of other motor vehicle parts. The company focuses its operations within the aerospace and automotive manufactur...

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

$15.9M100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$15.4M96.6%336211 - Motor Vehicle Body Manufacturing$534.2K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

County of Merced

POSTED

about 20 hours ago

DEADLINE

Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

County of Merced

POSTED

about 20 hours ago

DEADLINE

Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-5591

Solicitation SPE4A6-27-T-5591 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for 12 aircraft navigational lights, identified by NSN 6220-01-443-3031. The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Hill AFB within 159 days after order. Inspection and acceptance will occur at the destination based on a zero non-conformance standard using MIL-STD-1916 or ASQ H1331 sampling plans. All quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to account for demand volatility. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking per MIL-STD-129. Additionally, the contractor must adhere to CMMC Level 2 cybersecurity standards, DFARS safeguarding requirements for covered defense information, and the Buy American Act. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

POST ASSEMBLY, SUPPORT

Solicitation # SPE4A5-27-T-1599

Solicitation SPE4A5-27-T-1599 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of Post Assembly, Support, identified by NSN 6220006992252. This is a Foreign Military Sales requirement destined for the No 101 Air Logistics Center in Karachi, Pakistan, with shipping coordinated through Eagle Van Lines in Upper Marlboro, Maryland. The delivery timeline is specified as 20 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0443

Solicitation SPE7L5-27-T-0443 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight engine accessory generators, identified by NSN 2920-01-566-9918. This acquisition is designated as a Women-Owned Small Business Set-Aside under NAICS code 336320. The required delivery date is May 1, 2027, with a need ship date of April 6, 2027, and a delivery period of 147 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All items must be marked and labeled according to MIL-STD-129 and require Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L5-27-T-0441

Solicitation SPE7L5-27-T-0441 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for 172 electrical engine starter parts kits, identified by NSN 2920-01-138-4860. The required delivery is 147 days after order, with a destination of DLA Distribution Anniston in Alabama. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. The contract mandates rigorous packaging and marking standards, including compliance with Special Packaging Instruction 514617 Revision C, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Technical compliance is based on TDP Rev A Gen 1 and drawing 19207 5705071, with specific requirements to procure part numbers 1852888 and 1979391 from CAGE 1LW55. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 cybersecurity standards. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

CONTROL, DIRECTIONAL SIGNAL LIGHT, AUTOMOT

Solicitation # SPE4A6-27-R-X151

Solicitation SPE4A6-27-R-X151 is a Firm Fixed Price Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 92 automotive directional signal light controls, identified by NSN 6220-00-211-6146. The contract establishes a base period of five years with a required delivery lead time of 70 days after receipt of order. Delivery, inspection, and acceptance will occur at various CONUS stock locations. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical requirements include strict adherence to DLA Master List specifications, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Key compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and registration in the System for Award Management. The item is associated with several approved manufacturers, including Grote Industries, Grove U.S. LLC, Truck-Lite Co., Vehicle Safety Manufacturing, and Textron Ground Support Equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

The New Mexico Department of Transportation has issued solicitation number 70-80500-26-17245 to establish an agency price agreement for the procurement of dump bodies, plows, and spreaders. The scope of work specifically covers three commodity categories: dump bodies and hoist subframes, vehicle-mounted snow plows or snow wings, and truck-mounted spreaders used for aggregates, seal coatings, and ice control materials. The solicitation was posted on October 29, 2026, with a response deadline of November 27, 2026. Administrative oversight for this contract is managed by Vanessa LeBlanc. Financial terms for the agreement are set at 0% O, Net 30. This procurement is categorized as a SLED organization effort for the state of New Mexico, aimed at securing standardized pricing for essential transportation and maintenance equipment.

POSTED

DEADLINE

Supplier of Electrical Engine Starter Parts KitsThis subcontract involves the procurement or manufacture of electrical engine starter parts kits to support prime contractors fulfilling DLA supply contracts. Specifically, the supplier is responsible for providing parts kit NSN 2920011384860, which includes part numbers 1852888 and 1979391 sourced from CAGE 1LW55. All deliverables must be completed and provided by March 2027. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the supplier must maintain CMMC Level 2 certification. The opportunity falls under NAICS code 336320, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Generator, Direct CU

Solicitation # SPRDL1-27-R-A041

DLA Land Warren

POSTED

DEADLINE

in about 2 months

CONTROL,ELECTRIC LI

Solicitation # N0038326QAA79

Solicitation NO0383-26-Q-AA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of three Electric L1 Controls (NSN 014350198, Part Number 712860-1). This procurement is governed by Basic Ordering Agreement N00383-25-G-AQ01 and requires the contractor to return assets to a Ready For Issue condition. Key performance metrics include a Repair Turnaround Time of 75 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and all repairs must align with the most recent technical publications and drawings. The contract includes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. Deliveries are FOB Destination, and payment will be processed through Wide Area Workflow. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic discharge protection.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE