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IVY, LADEYA

UEI: RXBQCMFE3PG3

IVY, LADEYA is a federal contractor, registered under UEI RXBQCMFE3PG3. It has been awarded $1,982 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RXBQCMFE3PG3

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

9

All time

Active

0

Currently performing

Completed

9

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$2.0K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$2.0K100%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of MIL-DTL-28840 Electrical Receptacle ConnectorsThis subcontract involves the manufacture or sourcing of electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935014240568 and adhere to technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Compliance requires QPL certification for Federal Stock Class 5935 and strict adherence to mercury-free requirements. The contract specifies the delivery of 16 units to DLA Distribution San Joaquin in Tracy, California. All items must be packaged according to MIL-STD-129 and DLA RP001 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE4A6-27-T-9581

Solicitation SPE4A6-27-T-9581 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 15 marine navigational lights, identified by NSN 6220-01-528-3681. The contract utilizes the First Destination Transportation program with a required delivery date of June 27, 2027, and a need ship date of April 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the exclusion of intentionally added mercury, except for specific functional uses, and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to Buy American and Berry Amendment restrictions for materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L4-27-T-0491

Solicitation SPE7L4-27-T-0491 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 58 handrails, specifically identified as vehicle board ladders under NSN 2590013846212. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. The required delivery date is March 4, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures are authorized per FAR 52.246-15. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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ARM, WINDSHIELD WIPER

Solicitation # SPE7L0-27-T-0064

Solicitation SPE7L0-27-T-0064 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 298 windshield wiper arms under NSN 2540013773125. This is designated as a critical application item, requiring strict adherence to Technical Data Package Rev B Gen 2 and specific drawing revisions, including Drawing NR 19207 12417749, 12419094, and 12378684. The contract mandates that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and it explicitly prohibits the use of additive manufacturing for the production of these items. Delivery is required within 144 days after order, with a need ship date of June 1, 2026, and an original required delivery date of September 22, 2027. Shipping is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-U-0184

This unilateral Indefinite Delivery Contract, solicitation SPE7L1-27-U-0184, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 56 estimated units of electrical engine starters, identified by NSN 2920-01-596-4736. The contract has a maximum value of 350,000.00 USD, with a required delivery timeline of 69 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Notably, the government will not evaluate or award offers that include items produced via additive manufacturing. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Offerors are encouraged to submit quotes via DIBBS, preferably using quantity ranges to accommodate volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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COVER, ELECTRICAL GENER

Solicitation # SPE7L5-27-T-0608

This contract, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of electrical generator covers, designated as critical application items associated with the Command Chemical Biological Center. The requirement consists of two line items totaling 433 units (5 units for CLIN 0001 and 428 units for CLIN 0002) under NSN 2920-01-388-2776. The contract specifies a delivery period of 51 days, with an original required delivery date of February 22, 2027, and shipping destinations in Albany, Georgia, and New Cumberland, Pennsylvania. Technical requirements are governed by TDP Rev B Gen 2, and the use of additive manufacturing is prohibited unless specifically authorized. Quality assurance is stringent, requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of Class I ozone-depleting chemicals and mercury compounds is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A7-27-T-3205

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 129 indicator lights (NSN 6220-01-413-9828). The contract is a fixed-price acquisition with delivery to the DLA Distribution DDSP New Cumberland Facility. Key technical requirements include a manufacturer inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contractor must perform First Article Testing on four units, providing written notice to the Contracting Officer and QAR 14 days prior to shipment and submitting the final test report within 60 days of the contract date. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements to coil items to 2 1/2 x 2 1/2 dimensions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 certification. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-9642

Solicitation SPE4A6-27-T-9642, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division, is for the procurement of one light transmitting indicating panel (NSN 6220-01-469-1817). This is a fixed-price acquisition with a required delivery date of April 29, 2027, and a need ship date of May 4, 2027. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 336320. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile item marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Item Unique Identification is not required per the service customer's request.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-9401

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 57 warning lights, identified by NSN 6220-01-306-0230 and part number 8729063-1. The requirement is a small business set-aside under NAICS code 336320, with a delivery timeline of 171 days after delivery order. The items are source-controlled and must be manufactured and tested according to cited limited rights data; therefore, vendors must have access to this data or provide traceability to approved sources. A Source Approval Request package is required for companies seeking source approval. The contract mandates strict adherence to technical drawings, specifically Basic Drawing NR 19207 8729063 Revision V. Quality and acceptance are based on destination inspection, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA palletization standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Additionally, the contract incorporates CMMC Level 2 and NIST SP 800-171 cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9933

Solicitation SPE4A6-27-T-9933, issued by the DLA Weapons Support ASC Commodities Division, is a procurement for one light lens, identified by NSN 6220-01-359-7820. The contract is a fixed-price acquisition with a delivery requirement of 124 days after order, featuring a need ship date of July 20, 2026, and a required delivery date of August 26, 2026. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-4314

Solicitation SPE7L1-27-T-4314, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 86 helical extension springs, identified by NSN 5360-01-116-3201 and part number MS24586-603. This is a small business set-aside with a price evaluation preference for HUBZone concerns. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standards, specifically referencing SAE AS24586D and SAE AS13572. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional requirements. Delivery is required within 168 days, with an original required delivery date of March 8, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, including the Berry Amendment and Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2928

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three door handles (NSN 2040-01-488-3985). The delivery is required within 20 days after order (ADO) with FOB Destination terms. The procurement is subject to full and open competition, with a response deadline of November 16, 2026, via the DIBBS portal. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including a prohibition on Class I ozone-depleting chemicals and mercury. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. Inspection is conducted at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contractor must meet CMMC Level 2 cybersecurity standards and comply with the Buy American Act and Berry Amendment. Additional regulatory clauses cover the safeguarding of covered defense information, combating trafficking in persons, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-014B

Solicitation SPE4A6-27-T-014B, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 10 light transmitting indicating panels, NSN 6220-01-313-2197. The items must be manufactured according to basic drawing 76301 74B800070 Revision AY, reference specification MIL-DTL-7788K Revision K, and QPL-7788-77. Delivery is required within 171 days after order, with FOB Destination terms and destination inspection conducted by the government. Quality acceptance is based on a zero-non-conformance sampling plan using MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific fragile labels. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7M4-27-T-2772

Solicitation SPE7M4-27-T-2772 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 42 electrical engine starters under NSN 2920-01-602-7982. The contract specifies a delivery timeline of 161 days after order, with a need ship date of April 27, 2027, and a required delivery date of August 13, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, utilizing the First Destination Transportation program. The procurement is governed by strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L4-27-T-0526

Solicitation SPE7L4-27-T-0526 is a request for quotations issued by the DLA Weapons Support, SLO Combat Vehicles and Armament, for the procurement of 19 vehicular filler neck components under NSN 2590-01-275-5689. This is a full and open competition and is not a small business set-aside. The required delivery date is July 5, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and a prohibition on the use of Class I ozone-depleting chemicals. Additionally, parts produced via additive manufacturing are prohibited unless specifically authorized by the contracting officer. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE