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IVP, INC

UEI: M1GQA4H61KG7CAGE: 87D64

IVP, INC is a federal contractor, registered under UEI M1GQA4H61KG7 and CAGE code 87D64. It has been awarded $238,208 in federal contracts. Primary work spans Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

M1GQA4H61KG7

CAGE Code

87D64

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessIndividual or concern, other than one of the proceedingMinority-Owned Business

NAICS Codes

811121Automotive Body, Paint, and Interior Repair and Maintenance

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

IVP, INC specializes in precision metal coating and engraving services for defense and industrial manufacturing applications, with demonstrated expertise in producing mission-critical components such as the Single Module Junction Box (SMJB). The company leverages advanced surface treatment technolog...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$238.2K100%

Awards by NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$222.2K93.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$16.0K6.7%

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

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Aviation Parts & Consumables SupplyThis subcontract agreement involves the supply of aircraft parts, components, and consumables to support prime contractors working on Massachusetts State Police Air Wing projects. The scope of work includes the delivery of new, repaired, or overhauled items such as avionics instruments, oxygen cylinders, batteries, aircraft paints, adhesives, air conditioning supplies, and AN/MS hardware. To ensure safety and compliance, the provider must supply all necessary traceability documentation, airworthiness approvals, and certificates of conformity for all certified aircraft parts. The contract is managed under the Massachusetts Department of State Police, with performance taking place in Framingham. It is categorized under NAICS code 332812. The agreement was posted on November 6, 2026, and maintains a response deadline extending to October 1, 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

WY Fremont Canyon PLC's

Bureau of Reclamation

POSTED

DEADLINE

WY AO Omicron Calibration

Bureau of Reclamation

POSTED

DEADLINE

Electro-Optical Infrared (EO/IR) Sensor System SupplyThis subcontract involves the manufacture and supply of seven Electro-Optical Infrared Sensor Systems, identified by NSN 5895016706768, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for producing the systems according to strict technical specifications, which includes the procurement of necessary sensing components and the use of specialized testing equipment. Performance is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Key deliverables include the seven sensor units and a comprehensive First Article Testing report as specified in CLIN 0002. The contractor must ensure full compliance with MIL-STD-191 for sampling, MIL-STD 129 for packaging and marking, and RP001 standards. The procurement process is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Corrosion-Resistant Steel (CRES) Tubing/StockThis subcontract involves the procurement and delivery of raw Corrosion-Resistant Steel (CRES) tubing and stock to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing materials that strictly adhere to the chemical and physical properties outlined in SAE J1453-3. To ensure quality and traceability, the contractor must provide Mill Test Reports for all material certifications. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California, under NAICS code 332812. Interested parties must respond by November 16, 2026, to provide the certified raw material stock necessary for these defense projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Parts Kit SupplyThis subcontract involves the sourcing and manufacture of one nonmetallic hose assembly parts kit, identified by NSN 7019008421, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are marked and labeled according to MIL-STD 129 and must strictly adhere to DLA Packaging Requirements RP001 and RQ011, specifically regarding the removal of government identification from non-accepted supplies. The project falls under NAICS code 332812 and is to be performed in Buzzards Bay, Massachusetts. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply and Manufacture of Electrical Power Cable AssembliesThis subcontract involves the supply and manufacture of seven specialized electrical power cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995011823739, conducting continuity testing to verify electrical integrity, and ensuring all markings and labels adhere to MIL-STD-129 standards. The project falls under NAICS code 334515 and requires strict adherence to ITAR or EAR export control compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Non-Medical Oxygen Analyzer Sensor (NSN 6630-01-659-1367)This subcontract involves the provision of non-medical oxygen analyzer sensors, identified by NSN 6630-01-659-1367, to support prime contractors for the Department of Defense Medical Supply Chain. The sensors must be delivered fully assembled and tested, featuring wall mount brackets, 3-inch electric cables, and the ability to handle inlet gas pressures between 1.0 and 30 PSIG. Technical specifications require an operating temperature range of 0 to 130 degrees Fahrenheit and an ambient self-calibration period of 3 to 5 minutes. The contract is managed under NAICS code 334515 and requires strict adherence to DFARS 252.204-7012 and ASTM D3951 packaging standards. Performance for this requirement is centered at Columbus Air Force Base. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pressure Transmitter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 165 pressure transmitter units, specifically NSN 6620016787678, to support prime contractors on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the supplier to certify the domestic origin of the hardware and ensure all deliveries are made to a government-arranged transportation point in accordance with First Destination Transportation requirements. The supplier must strictly adhere to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334515. Interested parties must have submitted responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Phosphate Coating and Surface Finishing ServicesThis subcontract for Phosphate Coating and Surface Finishing Services involves providing specialized surface treatments for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the application of phosphate coatings to Pintle Pins using industrial tanks, ensuring all deliverables meet strict technical drawing specifications and coating thickness requirements. Performance will take place in New Cumberland, Pennsylvania. Eligible providers must hold a Phosphate Coating Supplier Certification and maintain full compliance with ITAR and EAR regulations. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-2245

Solicitation SPE7M1-27-T-2245 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three special scale meters (NSN 6625-01-337-7421). The items are classified as commercial off-the-shelf products, and because no technical data is currently available, any alternate offeror must provide a complete data package for evaluation. Delivery is required within 168 days after award, with the place of performance located in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001, and requires all packaging to be marked and labeled per MIL-STD-129. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, covered defense telecommunications equipment, and cybersecurity reporting. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-2302

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 12 electrical frequency meters under NSN 6625015007981. The contract is a HUBZone set-aside with a delivery requirement of 168 days after order. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury except for functional use in specified components. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a mandatory special marking for delicate instruments. The contract incorporates various FAR and DFARS clauses covering simplified acquisitions, hazardous material identification, and cybersecurity reporting. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2251

Solicitation SPE7M1-27-T-2251 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three ammeters (NSN 6625012666031). The items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical requirements mandate Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury, except for functional uses in batteries or sensors, and requires compliance with hazardous material labeling standards. Legal and regulatory frameworks include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified by NSN 6625-01-126-4886. The required delivery date is June 19, 2027, with a delivery timeframe of 224 days after order. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001. Special safety provisions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazard communication standards for any hazardous materials. Offerors must submit quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M1-27-T-2323

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 34 electronic equipment parts kits under NSN 6625-01-555-5529. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after award and a required delivery date of May 7, 2027. Inspection and acceptance are designated as destination-based, and the contract is established as a fixed-price acquisition with FOB Destination Other terms. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates comprehensive federal and defense regulations, including DFARS requirements for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0448

Solicitation SPE2DH-27-T-0448, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two Prodigy Pocket Meter Kits (NSN 6630-01-690-1933). These blood glucose analyzers are small, lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds and featuring a 120-test memory with date and time tracking. The items must have a non-extendable shelf life of 36 months and are subject to destination inspection and acceptance. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be processed via the Wide Area WorkFlow system for payment and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE7L1-27-T-4193

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a Small Business Set-Aside for the procurement of 165 pressure transmitters under NSN 6620016787678. The items are source-controlled and must be manufactured and tested in accordance with cited limited rights data and listed drawings. Delivery is required by April 12, 2027, with a total delivery timeline of 168 days ADO. The contract utilizes the First Destination Transportation program, with inspection and acceptance occurring at the destination in New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. The procurement incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests must be processed electronically via the Wide Area Workflow system. Quotations are due by November 16, 2026, and must be submitted based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE