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IFE GROUP 171 SAXONY RD STE 103 Encinitas CA 92024 USA

UEI: SLED_7236191033F57EE0

IFE GROUP 171 SAXONY RD STE 103 Encinitas CA 92024 USA is a federal contractor, registered under UEI SLED_7236191033F57EE0. It has been awarded $29,332 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7236191033F57EE0

Federal Contracting Overview

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

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 The Interior$29.3K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$29.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Compressor Units and Spares

Solicitation # N00174-26-RFPREQ-M3-0021

The Naval Surface Warfare Center Indian Head Division seeks to acquire Trane Original Equipment Manufacturer compressor units and spare components to serve as direct replacements for existing HVAC systems. This requirement is being pursued as a sole source procurement under the statutory authority of 10 USC 3204(a)(1), with the intent to award a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Boland Trane Services, Inc. located in Gaithersburg, Maryland. The procurement is categorized under NAICS code 333415 and PSC code 4120. While this notice is not a request for competitive proposals, the government will consider responses submitted to Bridget Taylor-Shackelford by 3:00 p.m. EST on November 9, 2026. The final determination to compete the requirement remains at the sole discretion of the government.

Nswc Indian Head Division

POSTED

about 6 hours ago

DEADLINE

Supply of Refrigeration Condensers (NSN 4130-01-701-9202)This subcontract involves the procurement of seven refrigeration condensers, identified by NSN 4130-01-701-9202 and Part Number RUT051-2, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units in strict accordance with the DIA Master List of Technical and Quality Requirements (RA001). All deliverables must be shipped FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, adhering to MIL-STD-129 for marking and RP001 for palletization. The contract mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 333415, the project is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026, for this requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130014809131)This subcontract involves the manufacture or sourcing of one refrigeration condenser for the USS TRIPOLI LHA 7, supporting prime contractors under Defense Logistics Agency supply contracts. The unit must strictly adhere to NSN 4130014809131 and the DLA Master List of Technical and Quality Requirements RA001. Key compliance mandates include a prohibition on additive manufacturing unless specifically authorized and strict adherence to mercury-free environmental restrictions. The project falls under NAICS code 333415, with performance taking place at FPO 96694-2900. Responses are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauges (NSN 6685-01-325-3027)This subcontract involves the procurement of 11 dial indicating pressure gauges for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the gauges in strict accordance with NSN 6685-01-325-3027 and MIL-G-18997E specifications. All hardware and packaging must be mercury-free, and quality testing must be performed following MIL-STD-1916 or ASQ H1331 standards. To ensure operational quality, the provider must maintain SAE AS9003 or ISO 9001 quality systems and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging requirements. The final delivery of the 11 units is designated as FOB Origin to DLA Distribution New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Duplex Dial Indicating Pressure Gauges (NSN 6685-00-135-0675)This subcontract involves the supply of 13 duplex dial indicating pressure gauges, identified by part number DG4MC1HPWRONA and NSN 6685-00-135-0675, to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to technical specification MIL-G-18997E(2) and be packaged according to MIL-STD-2073-1E. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 333415. Performance for this requirement is designated for New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0286

Solicitation SPE8E8-27-T-0286 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of seven refrigeration condensers, identified by NSN 4130-01-701-9202 and part number RUT051-2. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required by May 31, 2027, with a need ship date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing is required via Wide Area Workflow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0284

Solicitation SPE8E8-27-T-0284 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of one refrigeration condenser, identified by NSN 4130014809131. The item is to be delivered FOB Destination to the USS TRIPOLI LHA 7 with a required delivery timeline of 20 days after the order is placed, and an original required delivery date of October 19, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the offeror must certify compliance with the Buy American and Balance of Payments Program and represent that no covered telecommunications equipment or services will be provided under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0334

Solicitation SPE7M2-27-T-0334 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of six rotary pumps, identified by NSN 4320-01-665-0005. The contract is a fixed-price agreement with a delivery requirement of 234 days after order, targeting a need ship date of June 25, 2027. Performance and delivery are set for New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires compliance with MIL-STD-129 for marking and MIL-STD-130 for physical identification. Specific assembly marking must be etched or medal stamped per drawing 627915. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with NIST SP 800-171. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M1-27-T-1406

Solicitation SPE7M1-27-T-1406 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five piston connecting rods under NSN 4130-01-577-3571. The items are designated as Navy field level reparable items, requiring strict configuration control per MIL-STD-973. Delivery is set for FOB Origin with a required delivery date of February 16, 2027, and a need ship date of March 21, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is not a small business set-aside and falls under NAICS code 333415.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L5-27-T-0311

Solicitation SPE7L5-27-T-0311 is a request for quotations issued by the Defense Logistics Agency for the procurement of 100 units of filler opening caps, identified by NSN 2930014201960. This commercial item acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is March 19, 2027, with a final delivery date of May 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. Evaluation may include a HUBZone price preference, and the award process may be automated. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ELIMINATOR, OIL

Solicitation # SPE8E9-26-T-2661

Solicitation SPE8E9-26-T-2661 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of six oil eliminators under NSN 4130010570766. The requirement specifies part numbers 364-35802 and 364-35802-000 from Johnson Controls Navy Systems, LLC. Delivery is required by January 26, 2027, with a need ship date of November 23, 2026. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. There is a specific environmental restriction to avoid plastics for wrapping and dunnage where possible. Technical compliance includes the prohibition of intentionally added mercury per NAVSEA 5100-003D and the requirement to remove government identification from non-accepted supplies. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A1-27-T-0189

Solicitation SPE4A1-27-T-0189 is issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of nine air conditioning filter elements, specifically Lockheed Martin Corporation part number 63A170161P2 (NSN 4130-01-702-9777). This is designated as a critical application item with a required delivery date of January 28, 2027, and a need ship date of April 20, 2027. Delivery is set for the DLA Distribution DDSD New Cumberland facility in Pennsylvania under FOB Origin terms and the First Destination Transportation program. The award process may utilize automated awarding and includes a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, with a total prohibition on mercury compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0287

Solicitation SPE8E8-27-T-0287 is a federal procurement issued by the Defense Logistics Agency for one electrical immersion type heating element, identified by NSN 4520-01-546-1012. The item is destined for the USS MAKIN ISLAND LHD 8, with a required delivery date of October 20, 2026, and a delivery window of 20 days after the order. The procurement falls under NAICS code 333415 and requires delivery FOB Destination. The contract mandates strict adherence to DLA packaging requirements via RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and additive manufacturing is prohibited unless approved by the Engineering Support Activity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-Q-0047

Solicitation SPE8E8-27-Q-0047 is a Firm Fixed Price request for quotation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, NSN 4130-01-515-6786, part number 66251C. The item is associated with manufacturer CAGE code 59291. Delivery is required within 60 days after receipt of order to the USS MESA VERDE LPD 19, FPO AE 09578. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is not a small business set-aside and incorporates various FAR and DFARS clauses regarding material requirements, sustainable products, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-Q-0045

Solicitation SPE8E8-27-Q-0045 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one refrigeration compressor unit, part number 377-03204-000, manufactured by Johnson Controls Navy Systems, LLC. This is a firm fixed price acquisition with a delivery requirement of 118 days after receipt of order. The item is to be shipped via the fastest traceable means to the USS TORTUGA LSD 46, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with various FAR and DFARS clauses regarding material requirements, cybersecurity, and the Buy American program.

Defense Logistics Agency

POSTED

DEADLINE

REGULATOR, TEMPERATURE

Solicitation # SPE7MC-27-T-1051

Solicitation SPE7MC-27-T-1051 is a total small business set-aside for the procurement of four temperature and pressure regulators, identified by NSN 4820-01-605-2639 and Tescom Corporation part number 26F1261-1161-119. This critical application item requires a Tescom Corporation Q.A. certification test sheet (TS0055) to be included in the packaging. The contract mandates strict adherence to mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required by specific sensors or weapon systems. Delivery is required by June 10, 2027, with a need ship date of April 20, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 333415 and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must be registered in SAM.gov and comply with DLA's Account Management and Provisioning System (AMPS) to utilize the Vendor Shipment Module for deliveries.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Environmental Control System (NSN 4120015519191)This subcontract involves the supply of one Environmental Control System for prime contractors supporting Defense Logistics Agency Troop Support contracts. The system must be manufactured or sourced in strict accordance with NSN 4120015519191 and Tank Automotive Command source control drawings. Delivery is required FOB Origin, with packaging and marking adhering to ASTM D3951, RP001, and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. This procurement falls under NAICS code 333415 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

41--Remove and Replace Walkin Cooler and Freezer

Solicitation # 140GG027Q0009

The U.S. Geological Survey EESC-S.O. Conte Research Laboratory is soliciting quotes for the removal and replacement of an existing walk-in cooler and freezer in Turners Falls, Massachusetts. The contractor is responsible for all labor, materials, and supervision required to disconnect and dispose of the old units and install new, energy-efficient equipment that meets or exceeds current capacity. The new cooler must maintain temperatures between 35 and 41 degrees Fahrenheit, while the freezer must maintain 0 degrees Fahrenheit or below. Key deliverables include the fully operational units, staff training, and the provision of operation manuals and warranties. This is a small business set-aside under NAICS code 333415, with a requirement for offerors to be registered in the System for Award Management. The project must be delivered within 30 days of the purchase order, with a critical installation window of 10 working days due to the sensitivity of the freezer contents. Award will be based on the most advantageous offer considering price and technical capability. All work must comply with local building and health codes, OSHA safety requirements, and Wage Determination 2015-4079 Revision 35 for Franklin County, Massachusetts. Invoicing must be processed through the Invoice Processing Platform.

Usgs Contracting Activity

POSTED

DEADLINE