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INTEGRITY PUMP SOLUTIONS, INC

UEI: TE74L1S3KA68CAGE: 129C5

INTEGRITY PUMP SOLUTIONS, INC is a federal contractor, registered under UEI TE74L1S3KA68 and CAGE code 129C5. It has been awarded $308,076 in federal contracts. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.ipspumping.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TE74L1S3KA68

CAGE Code

129C5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

Integrity Pump Solutions, Inc. provides specialized equipment and services under NAICS 333914, supporting requirements for the U.S. Army Corps of Engineers. The company has established a working relationship with the Endist Portland office, where they have been selected to fulfill specific procurem...

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 Defense$308.1K100%

Awards by NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$308.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Lubricator Supply (NSN 4930016578184)This subcontract involves the manufacture or sourcing of nine lubricators for prime contractors supporting Department of Defense supply contracts. The components must strictly adhere to NSN 4930016578184 and Part Number EP-0002217 specifications, while maintaining compliance with technical and quality standards RA001, RQ011, and RD003. All items must be packaged according to ASTM D3951 and RP001 guidelines and labeled in accordance with MIL-STD-129. The final deliverables are to be shipped to DLA Distribution in New Cumberland, Pennsylvania. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 333914.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Liquid Fuel Filter-Separator ProductionThis subcontract involves the production of 1,531 new, unused, and non-refurbished liquid fuel filter-separators for prime contractors under DLA Troop Support supply contracts. The scope of work includes the fabrication of filter-separator housings and internal filtration elements specifically for NSN 4930-01-484-5369, adhering strictly to provided technical data. All materials used must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is strictly prohibited. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333914 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this manufacturing requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Lubricant Transfer Pump Supplier (NSN 4930-01-440-9316)This subcontract involves the supply of six lubricant transfer pumps to prime contractors supporting the Department of Defense and the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing pumps that strictly adhere to technical requirements NSN 4930-01-440-9316 and RA001. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance for this requirement is centered in Tracy, California, under NAICS code 333914. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Pressure Lubricating Pumping Unit SupplyThis subcontract involves the supply of 19 drum-mounted pressure lubricating pumping units for prime contractors supporting Department of Defense DLA supply contracts. The units must be manufactured or sourced to strictly adhere to NSN 4930-01-628-2128 and P/N AP101997 specifications. To ensure compliance with military standards, all units must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction & Equipment Manu & Con under NAICS code 333914, the performance of this contract will take place in Texarkana, Texas. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Fluid Pressure Dampener Fabrication (MIL-PRF-2940D)This subcontract involves the fabrication of 16 Fluid Pressure Dampeners, specifically Part 120SS-1-H-C-P-G, for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, with a specific prohibition against additive manufacturing unless prior authorization is granted. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Berry Amendment and DFARS 252.204-7012 regulations. Managed under NAICS code 333914 for the Department of Defense, the work is to be performed in New Cumberland. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0177

Solicitation SPE8EE-27-T-0177 is a fixed-price request from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of nine lubricators under NSN 4930-01-657-8184. The requirement falls under NAICS code 333914. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The delivery is set for 167 days after award, with a required delivery date of January 27, 2027, and a need ship date of April 12, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various technical and quality requirements from the DLA Master List, with packaging adhering to ASTM D3951 and marking following MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area Workflow system. Evaluation for award may include the HUBZone price evaluation preference, and any offerors proposing alternate parts must provide a complete data package for both the approved and alternate items. Additionally, successful offerors providing hazardous materials must submit a Safety Data Sheet prior to award to remain eligible.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

PUMPING UNIT, PRESSURE

Solicitation # SPE8EE-27-T-0169

Solicitation SPE8EE-27-T-0169 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 19 kits of drum-mounted pressure lubricating pumping units, identified by NSN 4930-01-628-2128. The requirement is categorized under NAICS code 333914. The delivery period is specified as 50 days after order, with a need ship date of December 16, 2026, and an original required delivery date of January 5, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0148

Solicitation SPE8EE-27-T-0148 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for the acquisition of 57 units of hose reel assemblies, identified by NSN 4930-00-487-0101, under NAICS code 333914. The delivery is required within 41 days after award, with a need ship date of October 20, 2026, and a final delivery location at DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Material restrictions include compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8E9-27-T-0163

Solicitation SPE8E9-27-T-0163 is for the procurement of handheld lubricating guns under NSN 4930-00-253-2478. The requirement is split into two line items, with CLIN 0001 for 468 units and CLIN 0002 for 489 units, totaling 957 units. Delivery is required within 53 days after order, with shipments designated as FOB Origin. The items are to be delivered to DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. Approved sources include part numbers from Lincoln Industrial Corporation, Navistar Intl Corp, Weems Industries, Worldwide Welding Incorporated, and Caterpillar Inc. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NAVSEA 5100-003D for mercury containment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS cybersecurity and safeguarding standards. Quotations are due by October 26, 2026, to DLA Troop Support in Philadelphia.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0153

Solicitation SPE8EE-27-T-0153 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four fuel and oil servicing nozzles, identified by NSN 4930-01-503-0745 and specifically referencing Griswold Industries part number 20170405C. This procurement is a total small business set-aside under NAICS code 333914. The required delivery date is May 25, 2027, with a delivery lead time of 167 days after the order is placed. Delivery is set as FOB Origin, with the place of performance and delivery located in Tracy, California. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, AIRLINE LUBR

Solicitation # SPE8EE-27-T-0151

Solicitation SPE8EE-27-T-0151 is a fixed-price procurement issued by the Defense Logistics Agency for 140 units of an airline lubricator parts kit, identified by NSN 4930014316696 and manufacturer part number Parker-Hannifin 18925. The contract is managed under NAICS code 333914 and utilizes the First Destination Transportation program to reduce costs through government-arranged shipping. Delivery is required by March 1, 2027, with a need ship date of April 12, 2027, and the items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Compliance with the Buy American Act and Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is open for quotes until October 26, 2026, and may be eligible for automated award. Additional regulatory compliance includes DFARS 252.204-7012 for cybersecurity and various FAR representations regarding small business status and covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0157

Solicitation SPE8EE-27-T-0157 is issued by the Defense Logistics Agency (DLA) for the procurement of 29 handheld lubricating guns, identified by NSN 4930-01-491-4675. The contract is managed by Philip Ferrara of DLA Troop Support and utilizes the First Destination Transportation (FDT) program, requiring offers to be submitted based on FOB Origin. The original required delivery date is January 3, 2027, with a need ship date of April 12, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. The solicitation is categorized under NAICS code 333914 and includes specific representations for various small business set-asides and joint ventures.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-T-0172

Solicitation SPE8EE-27-T-0172 is a fixed-price procurement issued by the Department of Defense DLA Troop Support for 16 units of a fluid pressure dampener, identified by NSN 4930-01-621-8741 and part number 120SS-1-H-C-P-G. The item must be manufactured in accordance with basic specification MIL-PRF-2940D. Delivery is required within 167 days after receipt of order, with a need ship date of April 12, 2027, and an original required delivery date of May 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the safeguarding of covered defense information per DFARS 252.204-7012 and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be subject to automated award and provides a price evaluation preference for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0154

Solicitation SPE8EE-27-T-0154 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 1,531 liquid fuel filter-separators under NSN 4930-01-484-5369. The contract is categorized under NAICS code 333914 and requires the delivery of new, unused, and non-refurbished materials to DLA Distribution San Joaquin in Tracy, California. The required delivery timeline is 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of April 17, 2027. Shipping terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001, specifically requiring the use of government wing tip pallets. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical acceptability is a primary evaluation factor, and the government will not consider items produced via additive manufacturing unless specifically authorized. Additionally, any alternate part offers must be accompanied by a complete data package for both the approved and alternate parts. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

CLOSURE ASSEMBLY, MANHO

Solicitation # SPE8EE-27-T-0152

Solicitation SPE8EE-27-T-0152 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 27 units of a manhole closure assembly, identified by NSN 4930-01-420-7874. The requirement specifies the use of OEM part number PPVL763CXB262 from Heil Tank Service or Betts Industries, Inc., and explicitly prohibits the use of additive manufacturing processes. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring vendors to be certified by the Small Business Administration. The delivery is set for 167 days after the award, with a need ship date of April 12, 2027, and the place of performance located in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Financial processing must be handled through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026, and provide a complete data package for approved and alternate parts for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0149

Solicitation SPE8EE-27-T-0149 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 183 handheld lubricating guns under NSN 4930-00-830-1576. The requirement specifies a delivery period of 75 days after receipt of order, with a need ship date of October 14, 2026, and an original required delivery date of March 17, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, including identification marking per MIL-STD-130N and packaging requirements according to ASTM D3951 and DLA RP001. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Offerors proposing alternate parts must provide a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

PUMP, LUBRICANT TRANSFE

Solicitation # SPE8EE-27-T-0173

Solicitation SPE8EE-27-T-0173 is a federal procurement issued by the Defense Logistics Agency for the acquisition of six lubricant transfer pumps, identified by NSN 4930-01-440-9316. The contract is categorized under NAICS code 333914 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 167 days after the award date. The procurement is conducted on an FOB Origin basis, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow system and mandatory registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including provisions for safeguarding covered defense information, combating trafficking in persons, and prohibiting the acquisition of certain telecommunications equipment. Additionally, the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Power Operated Lubricating Unit ManufacturingThis subcontract involves the manufacture and assembly of four Power Operated Lubricating Units for prime contractors supporting DLA Troop Support equipment contracts. The scope of work includes the fabrication of unit chassis and housing, as well as the integration of power systems and lubrication mechanisms designed for compatibility with 5/8 inch diameter rope in accordance with TDP Rev A Gen 1. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. Performance will take place in San Diego, California, under the oversight of the Department of Defense. The response deadline for this opportunity is October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE