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IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777

UEI: SLED_CFBD163B6895EAAC

IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777 is a federal contractor, registered under UEI SLED_CFBD163B6895EAAC. It has been awarded $514,944 in federal contracts. Primary work spans Unknown NAICS, Major Household Appliance Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Justice, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CFBD163B6895EAAC

Federal Contracting Overview

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

AI Capability Profile

IFE Group Inc DBA IFE Marketing provides a diverse range of product and service solutions across multiple technical domains. Their capabilities include the provision of specialized equipment and components related to the manufacture of other electrical equipment and machinery, as well as professiona...

Key Performance Metrics

Awards Count

10

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 Justice$342.9K66.6%

$101.6K19.7%

Department Of The Interior$44.0K8.6%

Department Of Defense$26.4K5.1%

Awards by NAICS

- Unknown NAICS$375.1K72.8%

335220 - Major Household Appliance Manufacturing$87.3K17%333318 - Other Commercial and Service Industry Machinery Manufacturing$26.4K5.1%813110 - Religious Organizations$26.1K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777

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Open opportunities in IFE GROUP INC DBA IFE MARKETING [DUNS: 094653586],171 Saxony Rd Ste 211,Encinitas CA 92024-6777's top NAICS codes and agencies

Supply of Electrical Cable and Connector Components

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Moisture-Sensitive Raw Material for Valve SeatsThis subcontract involves the supply of raw material for valve seats to support prime contractors on DLA Weapons Support Maritime Hardware projects. The materials must be sourced according to Drawing NR 53711 7285216 and delivered with accompanying mill test reports. To maintain material integrity and prevent swelling, the contractor is required to ensure all storage and transport occur within moisture-controlled environments. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply and Delivery of 4- and 6-Passenger Electric CartsThis subcontract involves the supply and delivery of fully assembled 4- and 6-passenger electric carts to support prime contractors on campus operations projects at Mt. San Antonio College in Walnut, California. The vehicles must be equipped with standard seats, tires, windshields, canopies, and CARB-compliant powertrains. To ensure operational safety and regulatory compliance, all units must integrate battery systems and safety features, including lights, mirrors, and seat belts, in accordance with OSHA and ANSI/ITSF B56-8-2016 standards. Managed by the Administrative Services agency, the contract requires the delivery of the assembled vehicles along with all necessary manuals and warranties. The procurement process is categorized under NAICS code 333318, with a response deadline set for October 15, 2026.

Administrative Services

POSTED

DEADLINE

Grooved Clamp Coupling ManufacturerThis subcontract involves the manufacture of 17 grooved clamp couplings, identified by NSN 5342001245304, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to Government Design Control Activity requirements and the DLA Master List of Technical and Quality Requirements, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain Engineering Source Approval and ensure full compliance with DFARS 252.204-7012 standards. The final deliverable consists of finished couplings to be performed at Robins Air Force Base. Interested parties must respond by October 19, 2026, under NAICS code 335220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bearing and Bushing Inserter FabricationThis subcontract involves the fabrication of four Bearing and Bushing Inserters, identified by NSN 5120-01-115-3134, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining of tool components and final assembly using high-grade tool steel and CNC machinery. Notably, the use of additive manufacturing is strictly prohibited for this project. To be eligible, the contractor must maintain ITAR/EAR certification and adhere to quality management standards such as ISO 9001 or SAE AS9003. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026. The project falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Cable and Latch Component SupplyThis subcontract involves the supply of raw electrical cables, connectors, and latching mechanisms to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the sourcing of aerospace-grade cabling and hardware that strictly adheres to Gentex Corp part number G022-0028-01 specifications. To ensure regulatory compliance, the provider must furnish material certifications confirming that all components meet the requirements of the Berry Amendment and the Buy American Act. The contract focuses on the delivery of bulk components to the manufacturer, with performance taking place in Austin, Texas. Operating under NAICS code 335220, this procurement is managed through the Department of Defense. Interested parties should note the response deadline of October 19, 2026, for this specific supply requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Wiring Harness Component SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw materials, connectors, wires, and shielding for prime contractors. The scope of work specifically requires the sourcing and delivery of military-grade wiring and connectors as defined in the technical data package for NSN 6150015601748. All materials must be delivered to the assembly facility in New Cumberland, and the provider must furnish certification of origin to maintain strict compliance with the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335220. Interested parties must adhere to the timeline established by the posting date of October 8, 2026, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Catholic Priest - Sacramental and Mass ServicesThis subcontract opportunity is for an ordained Catholic priest to provide sacramental and Mass services at a Department of Veterans Affairs medical center in Tomah, Wisconsin. The selected provider will be responsible for conducting weekly Mass, administering Holy Communion, Reconciliation, and Last Rites, and providing critical emergency end-of-life ministry. To qualify, candidates must provide proof of ordination, ecclesiastical endorsement, and demonstrate proficiency in English. The contract requires the delivery of weekly services and the submission of written summaries for every sacramental visit. This is a Small Business Set Aside opportunity under NAICS code 813110, managed by the Department of Veterans Affairs Network Contract Office 12. Interested parties must respond by October 29, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supply of Critical Application Safety Relief Valves (NSN 4820014932641)This subcontract involves the procurement and delivery of two specialized critical application safety relief valves, identified by NSN 4820014932641, for DLA Weapons Support Maritime Hardware projects. The valves must be sourced from the approved manufacturer, Emerson Automation Solutions Final, and delivered to the DDSP New Cumberland facility. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment, while meeting NIST SP 800-171 cybersecurity assessment standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Compressor Tool Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a complete Compressor Tool Kit for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider will use precision machining equipment to manufacture tool components that strictly adhere to NSN 4310-01-737-0673 and Part Number 377-37156-000 specifications. Key technical requirements include ensuring all components are mercury-free and fully compatible with the intended compressor systems. The project falls under NAICS code 333318 and mandates that the contractor maintain CMMC certification to ensure cybersecurity compliance. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the completed kits.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Catholic Administrative Religious Education CoordinatorThis subcontract opportunity is for a Catholic Administrative Religious Education Coordinator to support prime contractors on US Army projects at USAG-Fort Bragg. The role involves providing integrated administrative, logistical, and publicity coordination for the Catholic parish community, including managing facility reservations, producing weekly bulletins and flyers, and organizing religious education materials. Additionally, the coordinator is responsible for maintaining sacramental records through the Army portal. Qualified candidates must be Catholics in good standing and hold a Catechist certification from the Archdiocese for Military Services. The project falls under NAICS code 813110 and is managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg. Interested parties should note the response deadline of October 22, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

Ordained Catholic Priest Services at Tomah, WI VAMC

Solicitation # 36C25227Q0035

The Department of Veterans Affairs is soliciting firm-fixed-price proposals for ordained Catholic Priest services at the Tomah VA Medical Center in Tomah, Wisconsin. This small business set-aside procurement consists of a base period from March 1, 2027, to February 29, 2028, with four subsequent one-year option periods, bringing the total potential duration to five years. The selected contractor will be required to be on campus weekly to conduct one Catholic Mass and provide sacramental needs, including Holy Communion, Reconciliation, and Last Rites, with a daily limit of three hours for sacramental ministry. Additionally, the contractor must provide emergency on-call end-of-life ministry for actively dying veterans, not to exceed five visits every 12 months. To be eligible, offerors must provide proof of ordination as a Catholic Priest with an ecclesiastical endorsement from the official national authority, evidence of religious faith group training adhering to Catholic Church standards, and proof of proficiency in English. Evaluation will be based on a comparative process considering price, technical capability, and relevant experience in VA or other hospital settings, with preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. Key administrative requirements include electronic invoicing via the Tungsten Network, the provision of written visit summaries, and the maintenance of identity theft insurance with 20,000 dollars in coverage. Contractors are strictly prohibited from accessing or charting in Veterans Electronic Health Management Records.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Sources Sought: Religious Coordination Services

Solicitation # PANMCC26P0000050124

The Department of Defense, through the Mission and Installation Contracting Command at Fort Bragg, is conducting a sources sought market survey for Catholic Administrative Religious Education Coordination services at USAG-Fort Bragg, North Carolina. This effort seeks a contractor to support the Religious Support Office and Garrison Chaplain by managing administrative, logistical, and publicity requirements for the Catholic parish community. Key responsibilities include coordinating facility reservations, producing weekly bulletins and publicity flyers, providing logistical support for weekly religious education classes, and maintaining sacramental records via the Army's record-keeping portal. The government intends to award a competitive, firm-fixed price contract under FAR 12 or 13 Simplified Acquisition Procedures, with an anticipated solicitation issuance in Fall 2026. To be eligible, the contractor must be a Catholic in good standing, proficient in Microsoft Office and Windows-based systems, and capable of obtaining a Catechist certification from the Archdiocese for Military Services within 90 days of award. Performance will be monitored through a Quality Assurance Surveillance Plan with strict standards for attendance, submission deadlines for calendars and bulletins, and the accuracy of reports. Interested vendors, including small businesses and various socio-economic categories under NAICS code 813110, must be registered in SAM and submit a response limited to five pages by October 22, 2026. Responses should detail company information, relevant experience, and commercial pricing data to assist the government in preliminary planning.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

Commercial Washer and Dryer Machines for Base Accommodations at Garrison Petawawa.

Solicitation # W0107-275646

The Department of National Defence is soliciting offers for the supply and delivery of 30 commercial washing machines and 30 commercial dryers for base accommodations at Garrison Petawawa, Ontario. The required washing machines must be free-standing, top-load, electric, non-coin-operated units with a minimum capacity of 4.0 cubic feet and stainless steel washtubs featuring all-steel internal parts and gears. The dryers must be free-standing, front-load, electric, non-coin-operated units with a minimum capacity of 7.0 cubic feet. All equipment must be CSA/UL certified and delivered Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Road by March 31, 2027. The contractor is not responsible for installation or ventilation ducting. The contract will be awarded to the responsive offeror with the lowest evaluated price that meets all mandatory technical criteria. Bidders must submit their proposals by October 26, 2026, at 4:00 PM Eastern Time, divided into technical, financial, and administrative sections. Financial offers must be quoted in Canadian dollars. Deliveries are required between 09:00 and 14:00, Monday through Friday, with a mandatory 72-hour prior notice. The contract is classified as unclassified, though the supplier must certify that no forced labour was used in the production of the goods.

Department of National Defence

POSTED

DEADLINE

Protestant Religious Services ProviderThis subcontract opportunity is for a Protestant Religious Services Provider to support prime contractors on Ohio Department of Rehabilitation and Correction projects at the Warren Correctional Institution. The selected provider will be responsible for conducting weekly worship services and offering spiritual counseling and pastoral care to inmates, with a workload of up to 32 hours per week. Interested parties must be able to pass all required state correctional facility background checks to perform work on-site. The solicitation was posted on October 7, 2026, and requires a response by October 22, 2026.

Drc231700 Warren Correctional Inst Waci, Drc-dept Of Rehab & Corrections

POSTED

DEADLINE

WCI- RELIGIOUS SERVICES PROTESTANT - RP

Solicitation # SRC0000042377

The Ohio Department of Rehabilitation and Correction is soliciting proposals for a religious Protestant service provider to perform services at the Warren Correctional Institution in Lebanon, Ohio. The selected vendor will be expected to provide up to 32 hours of service per week for a duration of 12 months, with bids requested on an hourly rate basis. All proposals, inquiries, and required documentation must be submitted electronically through the OhioBuys Supplier Portal by the response deadline of October 22, 2026. Contractors must comply with Executive Order 2019-12D, which prohibits the use of public funds for services performed outside the United States. This requires the submission of an Affirmation and Disclosure Form detailing the principal business locations of the contractor and any subcontractors, as well as the specific locations where services will be performed and state data will be stored. Invoices are processed by OBM Fiscal Shared Services and should be submitted in PDF or JPG format to invoices@ohio.gov, with payment terms set as Due Now unless otherwise specified in writing.

Drc231700 Warren Correctional Inst Waci, Drc-dept Of Rehab & Corrections

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF-grade cabling, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on providing high-frequency coaxial cables and mating connectors, all of which must be accompanied by the necessary material certifications. Deliveries consist of raw materials and components shipped directly to the manufacturer. The contract mandates strict adherence to domestic sourcing requirements as outlined in DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Managed under NAICS code 335220 for the Department of Defense, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 48 intake air cleaner filter elements to support DLA Weapons Support Land Supplier Opns Wheeled Vehicles projects. The contractor is responsible for manufacturing or sourcing elements that match NSN 2940016688817 and JCB Inc. part number 332/F9621. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the provider must maintain full compliance with the Buy American Act. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333318 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE