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INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH 45377 USA

UEI: SLED_CE13FF657E6CE023

INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH 45377 USA is a federal contractor, registered under UEI SLED_CE13FF657E6CE023. It has been awarded $628,851 in federal contracts. Primary work spans Other Engine Equipment Manufacturing and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE13FF657E6CE023

Federal Contracting Overview

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

AI Capability Profile

Integrated Procurement Technologies specializes in the procurement and supply of specialized aviation and defense components. Their core capabilities include the sourcing of aircraft engine and engine-related parts, as well as the provision of tactical hardware such as machine gun mounts and bearing...

Integrated Procurement Technologies specializes in the procurement and supply of specialized aviation and defense components. Their core capabilities include the sourcing of aircraft engine and engine-related parts, as well as the provision of tactical hardware such as machine gun mounts and bearing covers. The company demonstrates technical expertise in managing complex part numbers and National Stock Numbers for critical defense components, acting as a key supplier for high-precision aerospace and land-based military hardware. The company maintains strong operational relationships with the Aviation Logistics Center and various Defense Logistics Agency branches, including DLA Aviation and DLA Land and Maritime. Their work primarily involves fulfilling requirements for the Air Force and Navy, providing essential sustainment parts and tactical equipment to support readiness across aviation and ground force weapon systems. Their industry focus is centered on aerospace product manufacturing and defense procurement. This is evidenced by their primary activity in aircraft engine and engine part manufacturing, as well as the supply of specialized machinery and electronic components. They are positioned as a critical link in the defense supply chain, specializing in the delivery of niche hardware and aviation-grade components. The company is based in Vandalia, Ohio.

Key Performance Metrics

Awards Count

2

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$628.9K100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in INTEGRATED PROCUREMENT TECHNOLOGIES Vandalia OH 45377 USA's top NAICS codes and agencies

NAICS: 332994
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SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

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