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IFIBER OPTIX, INC.

UEI: CHNMKLUDD417CAGE: 1VRC3

IFIBER OPTIX, INC. is a federal contractor, registered under UEI CHNMKLUDD417 and CAGE code 1VRC3. It has been awarded $2,656,788 in federal contracts. Primary work spans Computer Storage Device Manufacturing, Fiber Optic Cable Manufacturing, and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense, Social Security Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CHNMKLUDD417

CAGE Code

1VRC3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubcontinent Asian (Asian-Indian) American OwnedMinority-Owned BusinessManufacturer of Goods

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334290Other Communications Equipment Manufacturing
334417Electronic Connector Manufacturing
+5 more

Federal Contracting Overview

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

AI Capability Profile

IFIBER OPTIX, INC. specializes in the manufacturing of computer storage devices and provides technical support services for federal procurement systems. Their core capabilities center on the design, production, and integration of data storage hardware compliant with federal supply standards, alongsi...

IFIBER OPTIX, INC. specializes in the manufacturing of computer storage devices and provides technical support services for federal procurement systems. Their core capabilities center on the design, production, and integration of data storage hardware compliant with federal supply standards, alongside administrative and logistics support for government-wide acquisition programs. The company demonstrates proficiency in meeting stringent federal procurement protocols, particularly through participation in General Services Administration schedule contracts, indicating experience in navigating complex acquisition frameworks and delivering standardized, scalable IT hardware solutions. Their technical expertise includes compliance with federal specifications for data storage infrastructure and integration into government-wide supply chains. The contractor has established a direct working relationship with the General Services Administration and its Furniture Systems Management Division, suggesting engagement in both hardware procurement and facility-related support services. While one award is tied to storage device manufacturing, the other—though classified under an unassigned NAICS code—implies involvement in federal supply chain logistics or systems management, possibly bridging physical infrastructure with procurement operations. IFIBER OPTIX, INC. operates primarily within the computer storage device manufacturing sector (NAICS 334112), positioning itself as a niche supplier of federally compliant data storage hardware. The presence of a second award under an unclassified NAICS code suggests limited but evolving involvement in broader federal systems management, though no clear vertical specialization beyond storage hardware is discernible from available data. As a small business structured as a 2L entity with no government certifications, IFIBER OPTIX, INC. is based in Tustin, California, and serves the federal market through direct contract awards under GSA channels. The company maintains a lean operational footprint focused on niche hardware supply and federal procurement compliance, with no public certifications or large-scale service offerings evident from current award history.

Key Performance Metrics

Awards Count

275

All time

Active

0

Currently performing

Completed

275

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

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NAICS: 335931
New
Federal
59--CABLE ASSY
Solicitation # N0010426QYAHU
This solicitation is a total small business set-aside Request for Quotation issued by the Navsup Weapon Systems Support Mech for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1), NSN 5995-01-660-8480, for use on Navy submarines. The procurement is based on TDP Version 007 and includes a primary requirement with an option for an additional 100 percent quantity. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days, and the order is designated as a DO rated order for national defense. The contract mandates strict adherence to technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and requires that all materials be mercury-free. Only qualified vendors listed in the approved NAVSEA appendices are authorized to fabricate these assemblies and perform the required non-conductive plasma coating. Quality assurance is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100 percent examination of production lots. Key deliverables include various certificates of compliance, visual and dimensional inspection reports, and hydrostatic pressure tests. All shipments must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final acceptance conducted at the origin.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
TERMINAL BOX
Solicitation # N0010426QEH35
This solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a Terminal Box (NSN 5940-01-244-9151). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The delivery requirement is set for 180 days, with terms established as FOB Destination. Technical compliance is governed by Technical Data Package version 011, and vendors are mandated to review the Material Individual Repair Part Ordering Data (IRPOD) via the BPM website. The contractor must adhere to a strict order of precedence for documentation and is required to conduct a first article test and inspection on one unit, submitting the resulting report via DD Form 1423. Quality assurance is further mandated through compliance with MIL-I-45208, and packaging must meet MIL-STD-2073 and MIL-STD-129 standards. The contract prohibits the intentional addition of mercury and requires strict adherence to distribution statements for all Navy-provided documents. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
Federal
DRAWER ASSEMBLY,SIG
Solicitation # N0010426QNE60
Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of several critical components, including Power Distribution Panels, Electronic Filter Assemblies, Electronic Components, and Signal Drawer Assemblies. The requirement specifically covers the repair of three units of NSN 6110 LLH0C8141, three units of NSN 5915 016010534, two units of NSN 5998 016455735, and six units of NSN 7025 016607023. The government will not consider new procurement or replacements. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 259 days after receipt of assets. Key performance requirements include a requested Repair Turnaround Time of 140 days and a mandatory quality system compliant with ISO 9001. All repaired items must meet original manufacturer specifications and be free of metallic mercury contamination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1, with specific electrostatic discharge protections required per ANSI/ESD S20.20. Government Source Inspection and Acceptance are required at the origin. Quotations must be submitted electronically to the designated point of contact and include detailed pricing for unit repairs and beyond repair scenarios, as well as the contractor's CAGE codes for award, repair, and packaging.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details