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INTEVAC, INC.

Parent4 subsidiariesUEI: HDS3HJURLLU4

INTEVAC, INC. is a federal contractor, registered under UEI HDS3HJURLLU4. It has been awarded $26,986,872 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HDS3HJURLLU4

Subsidiaries

4 companies roll up into INTEVAC, INC., sized by each one's own awards

Award distribution

$100.8M

Intevac Photonics INC$97.3M Intevac Photonics, INC.$3.4M Intevac Photonics, INC.$72.7K Creative Display Systems$39.0K

1Intevac Photonics INCUEI H4GLFH97NFR8$97.3M96.5%2Intevac Photonics, INC.UEI QAEBFJ59VCQ8$3.4M3.4%3Intevac Photonics, INC.UEI JVDYKNWDMML7$72.7K0.1%4Creative Display SystemsUEI PWYGTMSMEEV5$39.0K0.0%

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Wrong Way Detection System

Solicitation # 601310000103464

The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.

Clinical Laboratory Services

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Supply of Antenna (NSN 5985016532003)This subcontract involves the manufacture or sourcing of five antenna units under NSN 5985016532003 for the DLA Weapons Support Active Devices Division. The supplier must adhere strictly to the provided Technical Data Package and maintain ISO 9001:2015 quality systems. Quality assurance requires sampling performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Delivery of the units is specified as FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 334220 and is intended for prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Non-Aircraft Gas Turbine RotorsThis subcontract involves the fabrication, assembly, and delivery of 21 non-aircraft gas turbine rotors, specifically NSN 2835-01-310-0117, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units meet strict government specifications, conducting all necessary product testing, and managing secure packaging and shipping to the designated FOB destination. To be eligible, contractors must possess a valid CAGE code and UEI, while maintaining full compliance with Buy American Free Trade Agreements and DFARS 252.240-7996. The project falls under NAICS code 336411, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Detecting Element (Directional Coupler)This subcontract involves the manufacture and supply of a Detecting Element Directional Coupler for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the component according to NSN 6625-01-602-0716, utilizing RF manufacturing equipment and materials specifically suited for nuclear reactor environments. All hardware must strictly adhere to DLA quality standards for nuclear reactor components. The project falls under NAICS code 334220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required physical hardware as specified in the program requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Calibration Standards Set (NSN 6630-01-245-5989)This subcontract involves the supply of calibration standards sets, specifically NSN 6630-01-245-5989, for prime contractors under DLA supply contracts. The scope of work requires the delivery of six complete units consisting of GTP-763 fluorescing standard pads, GTP-764 calibrating standard pads, and GTP-2219 calibration tape. All materials must be marked according to Medical Marking Standard No. 1 and adhere to DLA Packaging Requirements RP001. The contract is managed by the Department of Defense through the Medical Supply Chain FSH, with performance taking place at Hunter AAF. The opportunity is categorized under NAICS code 334516 and was posted on October 29, 2026, with a response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Receiver-Transmitter UnitsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or procurement of 22 receiver-transmitter units under NSN 016495068/5895. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, with quality assurance performed according to RQ011 and sampling conducted per MIL-STD-1916. The project requires the delivery of 22 verified and quality-tested units, with all reporting managed through the Wide Area Workflow system. Performance will take place in Tracy, California, under NAICS code 334220. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Loudspeaker-Microphones (NSN 5965-01-507-3576)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. The required hardware must be either General Dynamics part number 50-P53272R001 or Otto Engineering part number V2-10526. All items must be packaged according to MIL-STD-2073-1E standards, and the provider must comply with Covered Defense Telecommunications reporting requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must respond by November 13, 2026, to provide these essential components to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Electrostatic Air Filter SupplierThis subcontract involves the manufacture or sourcing of electrostatic air filters, specifically those identified by NSN 4460-01-550-8033, to support prime contractors delivering for the Defense Logistics Agency Troop Support. The supplier is responsible for ensuring all products strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that completed filters must be delivered FOB Destination within a 20-day timeline. This effort falls under NAICS code 336411 and is managed through the Department of Defense, with the place of performance located at FPO 96667.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Aircraft Tiedown Manufacturing (NSN 1730-01-572-4835)This subcontract involves the manufacture and supply of aircraft tiedowns under NSN 1730-01-572-4835 for prime contractors fulfilling Department of Defense supply contracts for the Navy. The scope of work includes the fabrication of hardware using precision machining and casting equipment, with a delivery requirement ranging from 132 to 600 units. Performance will take place in San Diego, California. The contract mandates strict adherence to quality and safety standards, requiring the execution of First Article Testing and the implementation of Higher Level Contract Quality Requirements per FAR 52.246-11. Because the hardware is classified as Critical Safety Items, the provider must ensure compliance with DFARS 252.209-7010 and 252.204-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE