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INTRALOX LLC

UEI: X3LLHVBT99F3CAGE: 096D2

INTRALOX LLC is a federal contractor, registered under UEI X3LLHVBT99F3 and CAGE code 096D2. It has been awarded $351,563,400 across 44 federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Other NAICS codes (9 codes, <0.5% each). Top awarding agencies include Supplies Material Management, Department Of The Interior, and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

X3LLHVBT99F3

CAGE Code

096D2

Entity Structure

Other

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

326199All Other Plastics Product Manufacturing(Primary)
326220Rubber and Plastics Hoses and Belting Manufacturing
333922Conveyor and Conveying Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

INTRALOX LLC specializes in the design, manufacturing, and integration of precision material handling systems, particularly automated sorting and conveyance technologies for high-volume logistics environments. Their technical expertise centers on modular plastic conveyor systems, induction-based sor...

INTRALOX LLC specializes in the design, manufacturing, and integration of precision material handling systems, particularly automated sorting and conveyance technologies for high-volume logistics environments. Their technical expertise centers on modular plastic conveyor systems, induction-based sorting mechanisms, and custom-engineered machinery for mission-critical applications. The company demonstrates deep proficiency in deploying Parallel Induction Linear Sorters (PILS), which enable high-speed, low-impact package sorting in postal and logistics facilities, leveraging durable, hygienic plastic components engineered for continuous operational demands. Their work for the Department of the Interior includes specialized aquatic infrastructure such as traveling fish screens, showcasing cross-industry adaptability in mechanical systems that meet environmental and hydraulic performance standards. Intralox’s core differentiator lies in its proprietary plastic modular conveyor technology, which offers corrosion resistance, low maintenance, and customizable configurations unmatched by traditional metal systems. The contractor has delivered critical infrastructure solutions primarily to Supplies Material Management and the Department of the Interior. For the former, they provide advanced sorting systems integrated into U.S. Postal Service mail processing networks, ensuring reliable, high-throughput parcel handling. For the latter, they deliver engineered environmental control equipment, demonstrating an ability to meet stringent ecological and mechanical specifications in public land and waterway management contexts. In practice, Intralox operates under NAICS 333922 for industrial machinery and 326199 for specialized plastics manufacturing, positioning them as a niche provider of engineered polymer-based systems that bridge mechanical engineering and materials science. Their market focus is on mission-critical, high-reliability applications where durability and precision are paramount. Intralox LLC is a Louisiana-based manufacturer with no public government certifications listed. Their operational footprint is centered on advanced manufacturing and system integration, serving federal agencies requiring robust, long-life industrial equipment with minimal downtime.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Supplies Material Management$300.1M85.4%
$47.1M13.4%
Department Of The Interior$4.0M1.2%
Other agencies (4 agencies, <0.5% each)$306.4K0.1%
Awards by NAICS
333922 - Conveyor and Conveying Equipment Manufacturing$347.4M98.8%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$3.1M0.9%
Others - Other NAICS codes (9 codes, <0.5% each)$1.0M0.3%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in INTRALOX LLC's top NAICS codes and agencies

NAICS: 333998
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-26-T-1567
The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.
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NAICS: 333998
New
DIBBS
BRACKET, CYLINDER ST
Solicitation # SPE8E9-26-T-3323
The contract pertains to the procurement of a BRACKET, CYLINDER ST with NSN 4210-01-141-4027 and part number 52427, supplied by TYCO FIRE PRODUCTS LP. A total of 27 units are required at a unit price of $27.00, resulting in a total contract value of $729.00. Delivery is scheduled to occur within 167 days from the contract date, with FOB origin terms and inspection and acceptance points set at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is classified as a commercial item, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation timeline. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the shipment must comply with DLA transportation notes C19 and C20 for freight and first destination handling. The required ship date is February 1, 2027, and the original delivery deadline is April 16, 2027. The solicitation was issued under contract number SPE8E9-26-T-3323, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 333998.
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NAICS: 333998
New
DIBBS
COALESCING PLATE AS
Solicitation # SPE7M1-26-T-227C
The contract is for the procurement of seven coalescing plate assemblies with part number 6051700-G2 and NSN 4330014863398, issued under solicitation SPE7M1-26-T-227C by the Department of Defense’s Maritime Supply Chain. Delivery is required within 168 days of contract award, with shipment to be made FOB origin and final inspection and acceptance to occur at the destination facility in New Cumberland, Pennsylvania. The units must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using specified packaging materials and methods, and palletized according to DLA’s packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved exemptions such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The unit of issue is each, with zero variance allowed in quantity, and the total contract value is $49.00 at a unit price of $7.00 per unit. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions referenced as of the solicitation issue date, and special handling and shipping instructions are defined by DLA Procurement Notes C19 and C20.
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NAICS: 333998
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-4007
The contract solicitation SPE8E6-26-T-4007 is for the procurement of four fire sprinkler heads, part number 2-1/2 in. SCF70W brass, identified by NSN 4210-01-386-3436, to be supplied by BETE FOG NOZZLE, LLC from Greenfield, Massachusetts. The total contract value is $16.00, with a unit price of $4.000 per item. Delivery is required within 167 days of the award date, with an original delivery target of November 15, 2026, and a need ship date of February 1, 2027, under FOB Origin terms, meaning title and risk transfer to the Government upon release from the contractor’s facility. All supplies must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, where inspection and acceptance will occur. Packaging must adhere strictly to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with unit containers designated as D3, preservation method set to clean/dry, and no preservation material used. Marking must follow MIL-STD-129 with no special marking required, and all shipments must be barcoded and labeled for automated processing. Mercury and mercury-containing compounds are strictly prohibited in the sprinkler heads unless exempted for functional use in instruments, sensors, controls, or required chemical reagents under NAVSEA 5100-003D, with portable items containing mercury requiring shock-proof enclosures and a secondary containment boundary. The contract incorporates numerous FAR and DFARS clauses applying to trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, payment acceleration for small businesses, and prohibitions on mercury, hexavalent chromium, and items sourced from communist Chinese military companies. The use of WAWF is mandatory for all payment requests and receiving reports. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and offerors must provide complete Safety Data Sheets for any hazardous materials and submit hazard warning labels prior to award. All submissions must be made electronically through the DIBBS portal by August 17, 2026, and offerors must be registered in SAM.gov with valid UEI and CAGE codes. The award methodology is implied to be Lowest Price Technically Acceptable, though
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NAICS: 333998
New
DIBBS
REDUCER, HOSE, FIRE F
Solicitation # SPE8E6-26-T-3992
The contract specifies the procurement of a fire fighting hose reducer, part number 13218E0470-42, constructed from cast or forged brass in accordance with MIL-DTL-52404C, featuring a 2.5-inch National Hose internal thread with swivel and a 1.5-inch National Hose external thread. Plating is not required, and first article testing is mandatory with two units submitted for testing under government quality assurance representative observation, as dictated by MIL-C-52404C and referenced quality assurance provisions. The item is governed by strict inspection and acceptance protocols at origin, with sampling to comply with MIL-STD-1916 or comparable zero-based plans, and non-conformances not permitted unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking requirements. The contract includes a separate line item for the first article test unit priced at $1.00, which is non-reimbursable if the test requirement is waived, and the main procurement line item for 11 units at $11.00 each totaling $121.00, with delivery required within 227 days FOB origin to the DLA New Cumberland facility. All technical and quality requirements referenced are incorporated via the DLA Master List, including specific provisions for casting and forging assistance requests if tooling is unavailable to the contractor. The drawing and specification control revisions are detailed and dated, with the governing standard being MIL-DTL-52404C, and the product classified as Type XV, Class D. The contract explicitly prohibits government identification removal from non-accepted supplies and includes protections for covered defense information. Delivery is restricted to the specified origin point with zero variance allowed in quantity, and transportation logistics are governed by specific DLA procedural notes. The solicitation number is SPE8E6-26-T-3992, with a response deadline in August 2026 and a required delivery date set for April 2027.
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NAICS: 333998
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SEAL, TAMPER PROOF
Solicitation # SPE8E6-26-T-4062
The contract solicitation SPE8E6-26-T-4062, issued by the Department of Defense through DLA Dist San Joaquin, seeks the procurement of 252 tamper-proof seals identified by NSN 4210014461015 under a Women-Owned Small Business set-aside. The item, designated as SEAL, TAMPER PROOF, is priced at $252.000 per unit for a total contract value of $63,504.00, with a fixed quantity and zero variance allowance. Delivery is required FOB Origin within 69 days of order, to the designated receiving warehouse at Tracy, California, with both inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and palletization must follow DLA’s RP001 Packaging Requirements. Packaging methodology is contingent on hazard classification per FED-STD-313: non-hazardous items must meet ASTM D3951 unless superseded by a higher-priority requirement from the DLA Master List of Technical and Quality Requirements, which governs all compliance. Hazardous material, if applicable, must adhere to TQ requirement IP025. All packaging must reflect the specified Unit of Issue (MX) and Quantity per Unit Pack (QUP:001) as mandated by the contract. The solicitation incorporates a suite of FAR and DFARS clauses including Authorization and Consent (52.227-1), Unenforceability of Unauthorized Obligations (52.232-39), Accelerated Payments to Small Business Subcontractors (52.232-40), Safeguarding Covered Contractor Information Systems (52.240-93), Postaward Small Business Program Representation (52.219-28), Notification of Potential Safety Issues (252.246-7003), and Transportation of Supplies by Sea (252.247-7023), with deviations and alternates explicitly noted. Offerors must be SBA-certified as a Women-Owned Small Business and provide valid Unique Entity ID and CAGE codes, with mandatory electronic submission through the DIBBS portal by August 17, 2026. Invoicing is exclusively through the Wide Area WorkFlow system, and compliance with the Buy
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NAICS: 333998
New
DIBBS
COUPLING ASSEMBLY, HOSE
Solicitation # SPE8E9-26-T-3300
The contract is for the procurement of four coupling assemblies, hose, fire fighting, identified by NSN 4210-00-368-2904 and part number 502, manufactured by Service Brass and Aluminum Foundry in Phoenix, AZ. Each coupling is brass with both ends female, featuring a 2-1/2 inch NH swivel interface with eight flat lugs and must be marked in accordance with MIL-STD-130 Section 5.3.1. Configuration control follows MIL-STD-973, excluding specific subparts. The product must not contain intentionally added mercury or mercury-containing compounds, except for limited functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is scheduled for 167 days after award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. The shipment must be sent to the DLA Distribution facility in New Cumberland, PA, under the parcel post address provided, and transportation instructions follow DLAD Proc Notes C19 and C20. The original required delivery date is October 27, 2026, with a needed ship date of February 1, 2027. The solicitation was issued under SPE8E9-26-T-3300 with a response deadline of August 17, 2026, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with covered defense information potentially applicable. The unit of issue is each (EA), and the contract falls under NAICS code 333998 with the Department of Defense as the contracting agency.
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NAICS: 333998
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TUBE ASSEMBLY, FIRE
Solicitation # SPE8E6-26-T-3991
The contract is for the procurement of two tube assemblies for a fire extinguishing system, identified by part number 65506-09014-042 and NSN 4210000895252, to be supplied by ROTAIR AIRCRAFT CORP to SIKORSKY AIRCRAFT CORP. The item must conform to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. All packaging and labeling must comply with MIL-STD-129 and DLA’s packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification and is subject to Covered Defense Information protocols. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and the delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, with a required delivery date of February 1, 2027, and a lead time of 167 days from the contract award. The unit of issue is each, with a total contract value based on the specified quantity. The contract is issued under solicitation SPE8E6-26-T-3991 with performance directed to DLA Distribution in San Diego, California, and procurement is restricted due to proprietary or insufficient data for competitive bidding.
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NAICS: 333998
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DIBBS
BRACKET, FIRE EXTINGUIS
Solicitation # SPE8E6-26-T-4002
The contract is for 54 fire extinguisher brackets with NSN 4210-01-147-6483, designated as a critical application item, specifically designed for use with the ANSUL Sentry Model 2013, 20-pound dry chemical extinguisher. The item manufacturer is TYCO FIRE PRODUCTS LP with part number 30937, and it must be painted red. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including packaging method 10, dry climate control, and use of standard unit containers and intermediate containers. Packaging and marking must follow MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds in any hardware or supply, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occur at destination, and the required delivery date is 76 days from the solicitation, with a need ship date of November 2, 2026, and original delivery date of November 4, 2026. The item is shipped to DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4002, issued under a federal acquisition program with NAICS code 333998, and responses are due by August 17, 2026.
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NAICS: 333998
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DIBBS
TIP, NOZZLE, FIRE HOS
Solicitation # SPE8E6-26-T-4004
The contract solicitation SPE8E6-26-T-4004 is for the procurement of 35 units of a fire hose nozzle/tip component identified by NSN 4210010963447, with a unit price of $1.000 and a total value of $35.000. Delivery is required within 64 days of contract award, with a need ship date of October 21, 2026 and an original required delivery date of October 29, 2026. All items must be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and inspected and accepted at the destination under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including barcoding and labeling requirements, with no special marking needed. Bags must meet MIL-B-117 specifications, and palletization must follow DLA’s RP001 packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless for approved functional applications such as batteries or sensors, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous material handling is governed by IP025 and other applicable clauses, requiring proper labeling, Safety Data Sheets, and compliance with OSHA and MIL-STD-129 standards. Transportation by sea must utilize U.S.-flag vessels unless a waiver is obtained, and contractors must submit ocean bills of lading within 30 days of shipment. Electronic invoicing is mandatory through Wide Area WorkFlow, and compliance with cybersecurity requirements is enforced through clauses such as 252.204-7012 and 252.240-7997, with deviations applied for several FAR/DFARS clauses including trafficking in persons, employment eligibility, sustainable products, and subcontracting. Offerors must provide a Unique Entity Identifier and CAGE code and are required to certify their small business status, with socioeconomic representations triggered per FAR/DFARS provisions. The contract incorporates technical and quality requirements from the DLA Master List via RA001, and all documentation must be submitted electronically through DIBBS by the August 17, 2026 deadline. The contract is likely a
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NAICS: 333998
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1580
This contract is for the procurement of cargo tie-downs for vehicles under solicitation SPE8EF-26-T-1580, issued by the Defense Logistics Agency. The item, identified by NSN 3990-01-518-6574 and part number 15MTC/1748, is to be delivered in a quantity of four AY units with a delivery window of 167 days from the contract award. Delivery is FOB origin, and inspection and acceptance occur at the destination location. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization as outlined in the DLA Master List of Technical and Quality Requirements referenced by R-numbers. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with narrow exceptions for functional uses in batteries, instruments, weapon systems, and specified reagents, and requires mercury-containing portable lamps and instruments to have shockproof design and secondary containment in compliance with NAVSEA 5100-003D. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of July 19, 2027, though a need ship date of February 1, 2027, has been specified. The contract includes strict quality controls, government-mandated compliance with technical specifications, and transportation rules outlined in DLAD procedural notes.
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