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IPINTEGRATION, INC. (138328799) 1105 DENNIS DR COSTA MESA, CA 92626-1650

UEI: SLED_3EDEF44478D07BE6

IPINTEGRATION, INC. (138328799) 1105 DENNIS DR COSTA MESA, CA 92626-1650 is a federal contractor, registered under UEI SLED_3EDEF44478D07BE6. It has been awarded $50,444 across 1 federal contract. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include W7M5 Uspfo Activity Idang 124.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3EDEF44478D07BE6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7M5 Uspfo Activity Idang 124$50.4K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$50.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in IPINTEGRATION, INC. (138328799) 1105 DENNIS DR COSTA MESA, CA 92626-1650's top NAICS codes and agencies

124th Liquid Nitrogen Generator

Solicitation # W50S7326QA002

The 124th Liquid Nitrogen Generator contract is a small business set-aside solicitation issued by the Department of Defense under the office of W7M5 Uspfo Activity Idang 124 located in Boise, Idaho. The solicitation, identified by number W50S7326QA002, was posted on July 10, 2026, and responses are due by August 17, 2026, at 10:00 PM Eastern Time. The contract falls under NAICS code 336413, which pertains to the manufacturing of other transportation equipment, and is structured as a combined action to streamline the procurement process. The opportunity is fully reserved for small businesses, as defined by the Small Business Administration, ensuring only eligible small entities may compete. The equipment is required for performance at the same Boise, Idaho location, with no mention of alternate or multiple delivery sites. Primary point of contact is Treyvlin Jones, reachable via email and phone, with Jeffrey DeHaven serving as the secondary contact for additional inquiries. All submissions and information must be processed through the official SAM.gov portal linked in the solicitation.

W7M5 Uspfo Activity Idang 124

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-2999

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of eleven photographic equipment cases. The requirement is identified by NSN/Part Number 6760-01-519-0700 and is associated with purchase request 7017970135. This federal procurement is categorized under solicitation number SPE8EN-26-T-2999 and is intended to support departmental logistical needs. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties can access further details and submit documentation through the official DLA Internet Bid Board System. This procurement is a standard federal solicitation aimed at securing specific hardware components for photographic equipment protection and transport.

Defense Logistics Agency

POSTED

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SSA - Cortexflow digital camera system

Solicitation # 1417

The Idaho Department of Administration, Division of Purchasing, has issued a notice of intent to approve a sole source authorization for the Idaho State Police to acquire the Cortexflow digital camera system from Fernico, Inc. This procurement action is being conducted under Idaho Code section 67-9221, following a determination by the Administrator of the Division of Purchasing that Fernico, Inc. is the only qualified vendor capable of providing this specific technology. Interested vendors who wish to contest this sole source designation must file a formal challenge in accordance with Idaho Code section 67-9232(4). Such challenges must be submitted via email to purchasing@adm.idaho.gov within five business days following the closing date of the notice. The solicitation, identified as number 1417, was posted on August 20, 2026, with a response deadline set for August 25, 2026.

POSTED

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in about 6 hours

124 MOC RADIO SYSTEM PROCUREMENT AND INSTALL

Solicitation # PANNGB26P0000040202

The 124th Fighter Wing of the Idaho Air National Guard requires the procurement and turn-key installation of a complete, commercially available VHF/UHF radio communication system for its Maintenance Operations Control Center located at Gowen Field, Idaho. This solicitation, identified by number W50S7326QA007, is issued as a Request for Quote and is designated as a 100% Small Business Set-Aside under NAICS code 334220. The government intends to award a firm-fixed-price purchase order to the responsible offeror whose quote is determined to be the most advantageous based on the technical specifications and performance requirements outlined in the Performance Work Statement. Interested parties must comply with all requirements detailed in the provided documentation regarding the radio system replacement and installation. The deadline for submitting responses is September 21, 2026, and any inquiries regarding the solicitation must be submitted in writing to the designated point of contact no later than August 31, 2026. The project will be performed in Boise, Idaho, and falls under the Department of Defense.

W7M5 Uspfo Activity Idang 124

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124 ASOS Recruiting Event

Solicitation # ASOS0002

This requirement seeks a highly specialized, turn-key commercial solution to support recruiting and athletic pre-screening services for the TACP/ASOS pipelines. The objective is to target elite candidate pools through a comprehensive approach that integrates targeted marketing, full liability coverage, and complete event management. By utilizing a managed service, the government aims to maximize recruitment efficiency while minimizing administrative burdens. The performance of these services is centered in Boise, Idaho, under the Department of Defense. Interested offerors must adhere to specific timelines, with the deadline for submitting questions set for August 30, 2026, and consolidated responses expected by September 4, 2026. The final response deadline for the solicitation is September 20, 2026. It is important to note that funding is not currently available for this effort, and no award will be made until such funds are secured. The government maintains the right to cancel the solicitation at any time without obligation to reimburse offerors for any costs incurred.

W7M5 Uspfo Activity Idang 124

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Intent to Sole Source - Learfield Comm - College Sports Events Advertising

Solicitation # RR0001

The Idaho Air National Guard intends to issue a firm-fixed-price order to Learfield Communications, LLC, around September 10, 2026, to conduct targeted recruiting advertising for collegiate-aged demographics aged 18 to 30 within Idaho. The government seeks to leverage official athletic branding, trademarks, and logos from Idaho colleges and universities, such as BSU and ISU, to establish trust and engagement. Learfield is identified as the sole source for this requirement because they hold exclusive multimedia rights and manage all physical signage, digital boards, and closed-network mobile and web applications for these institutions. While this is a notice of intent to sole source, the government will consider capability statements or proposals from other responsible sources submitted by September 2, 2026, to determine if a competitive procurement or small business set-aside is necessary. Interested parties must provide company identification, socioeconomic status, and a CAGE code or DUNS number in a response limited to 10 pages. It is noted that funds are not currently available, and no award will be made until funding is secured.

W7M5 Uspfo Activity Idang 124

POSTED

DEADLINE

ESSI BN Photo ID Equip & Supplies - SW

Solicitation # 3000026180

The ESSI BN Photo ID Equip & Supplies - SW solicitation, identified by number 3000026180, is issued by the Louisiana Procurement agency. This opportunity focuses on the acquisition of photo identification equipment and supplies within the state of Louisiana. Interested parties must submit their responses by the deadline of September 9, 2026, at 4:00 PM. The primary point of contact for this solicitation is the LaPAC Help Group, who can be reached via email or phone for further inquiries.

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Supply of Photographic Equipment CasesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of standardized protective cases designed for photographic equipment. The scope of work includes the necessary packaging and labeling of the items to ensure safe transport and compliance with military standards. The contract specifies that shipping will be handled as FOB Origin with the final destination being Shaw Air Force Base in South Carolina. Classified under NAICS code 423410, the agreement ensures the supply of specialized equipment housing to support operational requirements.

Defense Logistics Agency

POSTED

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Commercial-Off-The-Shelf Resale of Photographic CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the commercial-off-the-shelf resale of photographic cases. The scope of work includes the fulfillment of existing commercial cases, specifically focusing on the packaging, labeling, and delivery of these items to meet government contract requirements. The agreement is categorized under NAICS code 423410 and was posted on August 14, 2026. This procurement effort ensures that the necessary photographic equipment cases are processed and delivered according to the specific standards mandated by the agency.

Defense Logistics Agency

POSTED

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Commercial Off-The-Shelf (COTS) Case Sourcing and DistributionThis subcontract, titled Commercial Off-The-Shelf (COTS) Case Sourcing and Distribution, involves the procurement and resale of commercial photographic equipment cases to fulfill government supply requirements. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is categorized under NAICS code 423410 and utilizes FOB destination delivery terms. The contract was posted on August 14, 2026, and focuses on the efficient sourcing and distribution of specialized equipment cases. It operates as a subcontract aimed at meeting specific agency needs for protective photographic gear through established commercial supply chains.

Defense Logistics Agency

POSTED

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Commercial-Off-The-Shelf (COTS) Photographic Equipment DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the distribution and fulfillment of commercial-off-the-shelf photographic equipment and accessories. The scope of work involves managing the procurement of these items through task orders, which includes comprehensive logistics coordination and the management of original equipment manufacturer vendors to ensure efficient delivery. Classified under NAICS code 423410, the agreement establishes a framework for the supply of specialized photographic hardware. The contract emphasizes a streamlined distribution process to meet the operational requirements of the agency, utilizing a structured approach to vendor oversight and supply chain management.

Defense Logistics Agency

POSTED

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OEM-Approved Spare Parts Supply for IDS/VMSThis subcontract, managed by the Department of Defense under the W7M5 Uspfo Activity Idang 124, focuses on the procurement of essential components for the Advantor IDS/VMS system. The scope of work includes the supply of sensors, control modules, backup storage units, and other spare parts. To maintain system integrity and adhere to strict warranty restrictions, the contract mandates that all provided components must be OEM-approved. The use of non-OEM parts is explicitly prohibited. The procurement is categorized under NAICS code 423990 and was posted on August 11, 2026.

W7M5 Uspfo Activity Idang 124

POSTED

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Technical Certification and Acceptance SupportThis subcontract, titled Technical Certification and Acceptance Support, is issued by the Department of Defense under the W7M5 Uspfo Activity Idang 124 agency. The primary objective of the contract is to provide specialized technical support during government inspection and acceptance testing processes. The scope of work includes the development of test reporting, the creation of performance documentation, and the verification of compliance with United States Air Force requirements. This effort falls under NAICS code 541690 and was posted on August 11, 2026.

W7M5 Uspfo Activity Idang 124

POSTED

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On-Site Installation and Field Services for IDS/VMSThis subcontract, managed by the Department of Defense under the W7M5 Uspfo Activity Idang 124, involves the on-site installation, configuration, and commissioning of upgraded Intrusion Detection System and Video Management System components at Gowen Field. The scope of work includes the deployment of sensors, cameras, cabling, and control units to enhance security infrastructure. Classified under NAICS code 238210, the project focuses on specialized electrical contracting and field services. The contract was posted on August 11, 2026, and is dedicated to ensuring the operational readiness of critical surveillance and detection systems through professional installation and technical commissioning.

W7M5 Uspfo Activity Idang 124

POSTED

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Proprietary IDS/VMS System Integration and UpgradeThis subcontract, issued by the Department of Defense under the W7M5 Uspfo Activity Idang 124, focuses on the integration and upgrade of the Advantor proprietary Intrusion Detection System and Video Management System at Gowen Field. The primary objective of the project is to support the SATAF conversion through comprehensive hardware and software updates, culminating in full system certification. Classified under NAICS code 541330, the contract was posted on August 11, 2026. It outlines a technical effort to modernize security infrastructure to ensure operational readiness and compliance with updated system standards.

W7M5 Uspfo Activity Idang 124

POSTED

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Small Business Set-Aside Participation for Case SupplySmall businesses including Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, HUBZone concerns, and Service-Disabled Veteran-Owned Small Businesses are invited to participate as subcontractors or joint venture partners in fulfilling requirements for photographic equipment cases under a large-scale indefinite-delivery/indefinite-quantity contract managed by the Defense Logistics Agency. This opportunity is designed to promote small business involvement in the Department of Defense supply chain, specifically within the wholesale trade of photographic and optical equipment, classified under NAICS code 423410. The contract facilitates collaboration between prime contractors and qualified small businesses to deliver specialized case equipment, ensuring broader access to federal procurement opportunities for eligible concerns without specifying a formal set-aside classification. Performance is expected to support DLA operations nationwide, with no geographic restrictions indicated, and participation is open to entities capable of meeting the technical and logistical needs of supplying rugged, secure cases for photographic hardware under the referenced contract vehicle.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Cases for Photographic EquipmentThe contract involves the procurement and delivery of four ruggedized cases, identified by part number 1620-021-110 in black, specifically designed for photographic equipment. These cases must meet military logistics and shipping standards to ensure durability and compliance under operational conditions. The delivery destination is Fort Huachuca, Arizona, and the transaction is structured as a subcontract under the oversight of the Defense Logistics Agency, part of the Department of Defense. The NAICS code 423410 indicates the contract falls under the category of wholesale trade for electronic and other electrical equipment and supplies. The solicitation was posted on August 7, 2026, and while no solicitation number is provided, the contract can be referenced through its DIBBS award link for additional procurement details.

Defense Logistics Agency

POSTED

DEADLINE

DFAC Beverage Cabinet

Solicitation # W50S7326QA000

The 124th Force Support Squadron at Gowen Field, Idaho, is soliciting bids for the fabrication and delivery of two custom stainless steel mobile beverage cabinets to replace outdated wooden units in its Dining Facility. These cabinets, measuring 158 inches in length, 32 inches in depth, and 39 inches in height, must be constructed from 14-gauge stainless steel for the top with a 6-inch backsplash and 16-gauge stainless steel for the base and tray slides, featuring 12-inch solid tray slides, right-side double slides for bag-in-the-box syrup systems, adjustable shelves, and eight heavy-duty 6-inch casters per unit. The requirement is issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial items, with no written solicitation to follow. The contract is structured as a firm fixed-price arrangement and is designated as a total small business set-aside, meaning only small business concerns are eligible to respond. The solicitation number is W50S7326QA005, with proposals due by August 24, 2026, and delivery required by December 30, 2026. All items must be delivered FOB destination to the Government’s designated location in Boise, Idaho, with the contractor responsible for all transportation costs and risks until receipt. The cabinets must comply with military marking standards, including MIL-STD-130 for unique item identification (UII) using a two-dimensional Data Matrix barcode encoded per ISO/IEC 16022 and ISO/IEC 15434 with Format Indicators 05, 06, or 12, and MIL-STD-129 for shipment and container labeling. All items are subject to Government inspection and acceptance at the delivery point. Invoicing must be submitted through the Wide Area WorkFlow (WAWF) system, and contractors must comply with a wide array of regulatory requirements, including cybersecurity protections under DFARS 252.204-7012, prohibitions on certain telecommunications equipment and services, restrictions on hexavalent chromium, compliance with Buy American provisions, and adherence to labor standards such as minimum wage, paid sick leave, and non-discrimination. The contract includes multiple clauses addressing subcontracting, vendor compliance, conflict of interest, trafficking in persons, and supply chain security, with deviations applied to many standard FAR provisions

W7M5 Uspfo Activity Idang 124

POSTED

DEADLINE