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IPEG INC

Subsidiary ofIPEG INCUEI: VAEMLYNRHBJ5

IPEG INC is a federal contractor, registered under UEI VAEMLYNRHBJ5. It has been awarded $535,487 in federal contracts. Primary work spans Plastics and Rubber Industry Machinery Manufacturing, Other Industrial Machinery Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

VAEMLYNRHBJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$447.1K83.5%Department Of Agriculture$67.8K12.7%National Aeronautics And Space Administration$20.6K3.9%

Awards by NAICS

333220 - Plastics and Rubber Industry Machinery Manufacturing$171.8K32.1%333249 - Other Industrial Machinery Manufacturing$148.6K27.8%333248 - All Other Industrial Machinery Manufacturing$116.4K21.7%235950 - Unknown NAICS$77.2K14.4%339111 - Laboratory Apparatus and Furniture Manufacturing$21.5K4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Flexible Shaft Coupling (NSN 3010014932448)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

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Electrically Heated Tank

Solicitation # W911S227U0049

Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.

W6QM Micc-Ft Drum

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39--WINCH POWER HOIST UNIT

Solicitation # SPE8EE-27-Q-0033

Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Heavy-Duty Universal JointsThis subcontract opportunity is for the supply of heavy-duty universal joints to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The required components must be manufactured from high-strength alloy steel in accordance with Basic Drawing 19207 12424351 and must maintain compatibility with Meritor Heavy Vehicle Systems designs. Performance for this contract will take place in Texarkana, Texas. To be eligible for this total small business set-aside under NAICS code 333249, providers must hold ISO 9001:2015 and JCP certifications to ensure quality standards and authorized access to technical data. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.

Office of Fossil Energy

POSTED

DEADLINE

Supply of Mechanical Actuator (NSN 7RH 1680-01-606-1832 EK)This subcontract involves the manufacture or sourcing of mechanical actuators, specifically NSN 7RH 1680-01-606-1832 EK, for prime contractors supporting DLA Aviation projects under the Department of Defense. Because the actuator is designated as a Critical Safety Item, the provider must maintain an ISO 9001 quality system and adhere to DPAS D0-A1 prioritization to ensure strict production and delivery standards. Technical requirements include the implementation of Item Unique Identification per 252.211-7003 and packaging according to MIL-STD-2073 with appropriate DLR labeling. Each delivered unit must be accompanied by a Certificate of Conformance. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333249.

Pa DLA Aviation At Philadelphia

POSTED

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Flexible Coupling & Shaft Component SupplierThis subcontract involves the manufacture and supply of flexible couplings and shaft couplings, including flexible coupling inserts, for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects. The contractor is required to utilize high-strength alloys and adhere strictly to the technical specifications associated with specific National Item Identification Numbers, such as 014420627 and 014509510. Managed under the Department of Defense with NAICS code 333249, the contract focuses on the delivery of physical components. The solicitation was posted on October 16, 2026, with a response deadline set for November 1, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System

Solicitation # Doc3361720736

The National University of Singapore is seeking quotations for the supply, delivery, installation, and commissioning of one collaborative dual-arm robot system under solicitation number Doc3361720736. Interested suppliers must submit their proposals electronically through the Sourcing Event portal by the deadline of October 27, 2026. All communications for clarifications must be conducted via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.

National University of Singapore

POSTED

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Semi-Automatic Ellepot Machine H202 SupplierThis subcontract agreement involves the procurement of a new, unused Semi-Automatic Ellepot Machine H202 to support prime contractors working on Ohio Department of Natural Resources forestry projects. The required equipment must be delivered as a fully configured unit to Zanesville, Ohio, and must include a dual-pipe production line, 80mm and 65mm kit sets, a 200-liter peat mixer, a 3.0kW vacuum pump, and a comprehensive instruction manual in English. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 333249, the contract is managed by the Department of Natural Resources to ensure the delivery of specialized machinery necessary for their forestry operations.

Dept Of Natural Resources

POSTED

DEADLINE

Advanced Additive Manufacturing (AM)This subcontract for Advanced Additive Manufacturing supports the Department of Defense and the Air Force Life Cycle Management Center on strike airframe projects. The scope involves the supply and manufacture of aircraft components for prime contractors, specifically utilizing large-scale industrial metal and polymer 3D printers. These technologies are employed to prototype complex geometries intended to resolve Diminishing Manufacturing Sources and Material Shortages. The contractor is responsible for delivering production parts or flight-compliant prototypes that adhere to MIL-HDBK-516C airworthiness standards. Strict compliance with ITAR and EAR regulations is required for all activities. Performance for this effort is centered in Oklahoma City, with a response deadline set for November 14, 2026.

FA8138 Aflcmc Wbk

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Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Manufacture and Supply of Manual REM Operator (NIIN 015460079)This subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of the Navy, involves the manufacture and supply of the Manual REM Operator hardware item, identified by NIIN 015460079. The contractor is responsible for fabricating the component in strict accordance with TDP Version No. O01 and Critical Safety Item standards, ensuring all materials meet specified chemical and mechanical requirements. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 333249. Compliance requirements include adherence to FAR 52.246-11 quality standards and the use of a PKI Digital Certificate or CAC for all ECDS data submissions. Final deliverables consist of the completed hardware item accompanied by DD1423 Exhibit A documentation. This opportunity is designated as an SBA set-aside.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Adhesive Cutter Manufacturer (TACS-C-3)This subcontract involves the manufacture or sourcing of one TACS-C-3 model Adhesive Cutter, identified by NSN 3455016950682, for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The selected provider must ensure the equipment is fully functional and strictly adheres to the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 333249 for the Department of Defense and is designated for performance in San Diego, California. Interested parties must respond by October 26, 2026, to fulfill the delivery requirements for this specific piece of equipment.

Defense Logistics Agency

POSTED

DEADLINE

Hole Maintenance Tool SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade hole maintenance tools used by prime contractors on City of Fort Worth Park and Recreation Department projects. The scope of work includes the provision and delivery of hole-cutting assemblies, augers, replacement blades, specialized cup setters, and rings. All equipment provided under this contract must meet or exceed the specific technical standards set by the City of Fort Worth. The contract is categorized under NAICS code 333249 and is managed by the City of Fort Worth in Texas. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 14, 2026, with a response deadline of October 20, 2026.

City Of Fort Worth

POSTED

DEADLINE

in about 3 hours