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IPTE, LLC

Subsidiary ofINTERNATIONAL TRADING EXPRESS SCUEI: JZLBHA2BKLG3

IPTE, LLC is a federal contractor, registered under UEI JZLBHA2BKLG3. It has been awarded $421,046 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing, All Other Miscellaneous Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JZLBHA2BKLG3

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$421.0K100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$375.6K89.2%339999 - All Other Miscellaneous Manufacturing$24.4K5.8%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$21.1K5%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

about 5 hours ago

DEADLINE

Copy of Maintenance and Repair Services for Concession Equipment

Solicitation # TAMU-ITB-27-5152

Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.

Texas A&M University

POSTED

about 6 hours ago

DEADLINE

Repair Service and Maintenance for Aerial Lifts

Solicitation # 005-RFB-3183-2027

The State of Iowa is soliciting qualified contractors to provide routine preventative maintenance, corrective repairs, and annual safety inspections for aerial lifts located at the State of Iowa Capital Complex in Des Moines, Iowa. This Indefinite Delivery/Indefinite Quantity (IDIQ) contract will begin no later than November 30, 2026, for an initial twelve-month term, with the option for up to five annual extensions. The scope of work requires that all repairs restore equipment to OEM safe-operating conditions and that corrective services be completed within five business days of a service request acknowledgement. All work must adhere to OEM specifications, OSHA and ANSI A92 series safety procedures, and local codes. Contractors are required to provide a pre-scheduled preventative maintenance calendar, an annual summary report detailing services and downtime, and physical service tags for each unit. Evaluation factors for award include technical experience and three past performance references, at least one of which must be less than 12 months old. Bidders must also certify their status regarding Iowa Executive Order 18 to ensure they are not a Prohibited Company. Payment is processed via the Purchasing Card Program where possible, with a standard sixty-day payment window. Site acceptance for corrective work is granted following a functional test and agency confirmation, and any defects identified within 30 days of service must be reworked at no additional labor cost.

POSTED

about 8 hours ago

DEADLINE

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

about 8 hours ago

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

about 8 hours ago

DEADLINE

Quick Release Pin SupplierThis subcontract involves the supply of 43 specialized quick-release pins, identified by NSN 5315-015-33818-8, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these pins in strict accordance with the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. All items must be packaged according to RP001 DLA Packaging Requirements and delivered to the designated DLA destination in San Diego, California. The procurement falls under NAICS code 334418, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Electrical Power Cable Assembly SupplyThis subcontract involves the supply of two specialized electrical power cable assemblies, specifically NSN 6150015902141 and L3 Technologies part number 60085525+000. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The project falls under NAICS code 334418 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

MIL-STD Packaging and Marking for DLA HardwareThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work focuses on the processing of springs, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 for Critical Application Items. The contractor is required to use MIL-SPEC packaging materials and industrial labeling systems to ensure all deliverables are ready for FOB Origin shipment. The project is categorized under NAICS code 339999 and will be performed in Greensboro, North Carolina. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Gasket Manufacturing and Supply (Critical Application)This subcontract involves the manufacture and supply of 193 specialized gaskets, identified by NSN 5330013773267, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components are intended for critical applications and must be produced in strict accordance with government drawings and technical requirements. Delivery requires a Certificate of Conformance to verify that all specifications have been met. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury restrictions. Performance for this Department of Defense project is centered in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Specialized Cable Assembly Production (NSN 5995017172227)This subcontract involves the manufacture and supply of one specialized Cable Assembly, identified by NSN 5995017172227, for prime contractors supporting Department of Defense supply contracts. The production must strictly adhere to Basic Drawing NR 19207 12613498 Rev A, as well as Reference Drawings NR 19207 12420957 Rev D and NR 19207 12608579 Rev A, in accordance with TDP Rev A Gen 2 requirements. Managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 334418 and requires full compliance with DFARS covered defense telecommunications prohibitions. The place of performance is located in Little Falls, Minnesota. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and KittingThis subcontract for MIL-SPEC Packaging and Kitting supports the DLA Weapons Support Fluid Handling Division by providing specialized packaging for sensitive rubber components. The contractor is responsible for ensuring all items are packaged using opaque, waterproof, greaseproof, and UV-resistant bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. A critical quality mandate is that all materials used must be entirely free of mercury or mercury compounds. The scope of work concludes with the delivery of the final packaged products, ready for shipment, to the DDSP in New Cumberland. This project falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 14, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of two units destined for the DDSP New Cumberland Facility. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, utilizing specific preservation materials such as Wrap MAT: JA and appropriate cushioning to ensure safe transport. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract requires full compliance with DLA palletization standards and specifies FOB Destination delivery terms. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Blind Rivets (PN 11438039-15)This subcontract involves the manufacture and supply of 50 blind rivets, part number 11438039-15, for prime contractors supporting DLA Weapons Support ASC projects. The rivets must be fabricated according to reference drawing 18876 11438039 Revision AE using precision machining and forming equipment. Quality assurance requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged per MIL-STD-2073-1E and marked per MIL-STD-129. The contractor must maintain several critical certifications and security standards, including the US/Canada Joint Certification Program, CMMC Level 2, and DFARS 252.204-7012 compliance. This Department of Defense requirement is categorized under NAICS code 334418, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of High-Performance O-Rings for Critical AssembliesThis subcontract involves the supply of high-performance O-rings designed for prime contractors fulfilling DLA supply contracts. The components must be manufactured from high-grade elastomers and polymers to meet strict material and tolerance specifications for a Critical Application Item associated with NSN 4730004115597, specifically for use in critical tube-to-boss applications and final adapter assemblies. The contract is issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 339999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture and supply of 1,812 straight tube-to-boss adapter assemblies for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the fabrication of fitting bodies, nuts, and sleeves designated as Critical Application Items, utilizing precision machining to ensure compliance with NSN 4730004115597. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE