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V.N. PRODUCTS, INC

UEI: JG8SZJQJNH63CAGE: 091S2

V.N. PRODUCTS, INC is a federal contractor, registered under UEI JG8SZJQJNH63 and CAGE code 091S2. It has been awarded $904,814 in federal contracts. Primary work spans Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers, Other Services Related to Advertising, and Plastics Bottle Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Commerce.

Contact Information

Registration and classification details

Websitewww.veryniceproducts.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JG8SZJQJNH63

CAGE Code

091S2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

339999All Other Miscellaneous Manufacturing(Primary)

459420Gift, Novelty, and Souvenir Retailers

541870Advertising Material Distribution Services

541890Other Services Related to Advertising

Federal Contracting Overview

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

AI Capability Profile

V.N. PRODUCTS, INC operates as a small business entity based in San Carlos, California, with a structure classified as 2L under government contracting standards. Based on available award history, no specific contract performance data is available to infer technical capabilities, service offerings, o...

Key Performance Metrics

Awards Count

56

All time

Active

0

Currently performing

Completed

56

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$748.7K82.7%Department Of Homeland Security$51.9K5.7%Department Of Commerce$48.5K5.4%Nuclear Regulatory Commission$28.3K3.1%Department Of Health And Human Services$19.3K2.1%Department Of Veterans Affairs$8.3K0.9%

Awards by NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers$445.1K49.2%541890 - Other Services Related to Advertising$127.1K14%326160 - Plastics Bottle Manufacturing$88.5K9.8%316991 - Luggage Manufacturing$70.4K7.8%

- Unknown NAICS$65.2K7.2%

453220 - Gift, Novelty, and Souvenir Stores$47.6K5.3%339931 - Doll and Stuffed Toy Manufacturing$26.6K2.9%326111 - Plastics Bag and Pouch Manufacturing$15.4K1.7%422990 - Unknown NAICS$10.6K1.2%423460 - Ophthalmic Goods Merchant Wholesalers$5.0K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$3.2K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Specialized O-Rings (NSN 5331013888627)This subcontract involves the supply of 27 specialized O-rings, identified by NSN 5331013888627 and Parker-Hannifin part number 2-220N525-60, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to TDP Rev A Gen 1 specifications and be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to maintain full compliance with the Berry Amendment and Buy American Act. Additionally, all deliverables must meet rigorous military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Heat-Stabilized Co-Extruded Protective FilmThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of heat-stabilized co-extruded protective film to support prime contractors on DLA supply contracts. The specific requirement is for 25 blue tinted, transparent nonmetallic sheets measuring 1300 feet by 54 inches with a thickness of .003 inches. The film must be capable of curing at temperatures up to 450 degrees and must strictly adhere to the specifications for NSN 9390-01-398-5807. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Neoprene Grommet SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 7,433 neoprene rubber grommets identified by NSN 5325-01-611-1120. The selected supplier must manufacture or source these components in strict accordance with MIL-PRF-6855F specifications. All items must be marked and labeled per MIL-STD-129 and specific contract notes, with packaging adhering to RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111. The contractor is required to operate under a DPAS rating to ensure prioritized delivery of the palletized units. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Proprietary Parts and Software SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of proprietary replacement parts and software updates for the DiaSorin LIAISON XL Analyzer. The scope of work focuses on providing manufacturer-certified components and essential software updates to maintain system integrity for prime contractors operating within VA medical center projects. To be eligible for this opportunity, providers must be an original equipment manufacturer or an authorized DiaSorin distributor. The contract falls under NAICS code 423460 and requires the delivery of both physical proprietary parts and the installation of necessary software updates.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 15 hours ago

DEADLINE

OEM Medical Imaging Parts Supply

POSTED

about 15 hours ago

DEADLINE

UV-Protective Waterproof Packaging SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of specialized packaging for prime contractors. The requirement focuses on the delivery of medium duty, waterproof, greaseproof, and opaque bags constructed from industrial-grade polymer or plastic materials. These bags are specifically designed to block ultraviolet rays to prevent the deterioration of items and ensure secure final product sealing. The opportunity is categorized under NAICS code 326111 and was posted on October 29, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the DLA's official procurement portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # 2027000151

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 on October 29, 2026, to acquire cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center (CMC) in Canon City, Colorado. The scope of work may expand to include other correctional facilities during the award period. The procurement is structured as a purchase order, with the award being granted to the responsible bidder whose quote is most advantageous to the CDOC, primarily based on price and cost, while also considering lead time and sample quality. CDOC staff will handle the installation of all equipment. The contract requires the delivery of specific hardware and software, including 65 Unity8-ENT licenses and various camera models such as the 2.0C-H6SL-D1-IR and 12.0C-H6A-FE-360-DO1-IR. Bidders must submit a comprehensive package including a price quote, vendor information, and certifications regarding conflicts of interest and consent to search. Compliance with Section 508 of the Rehabilitation Act and various federal regulations, such as the Davis-Bacon Act and the Copeland Anti-Kickback Act, is required. The state maintains strict quality control, reserving the right to inspect goods and requiring that all delivered items be newly manufactured current models. Failure to meet delivery schedules on three separate occasions may result in a vendor being disqualified from future solicitations for up to three years or indefinitely.

DOC - Corrections Administration

POSTED

about 21 hours ago

DEADLINE

XF HS Mini Cell Culture Microplates SupplierThis subcontract agreement establishes a partnership for the supply and delivery of XF HS Mini cell culture microplates to prime contractors working on projects for the Texas A&M University System Health Science Center. The primary objective is to ensure the provision of high-quality microplates that maintain full compatibility with the Seahorse XF HS Mini Analyzer system to support ongoing research and laboratory operations. The procurement process is categorized under NAICS code 423460, with a response deadline set for November 11, 2026. The selected supplier will be responsible for delivering the specified quantities of microplates as required by the agency to ensure seamless integration with their existing analytical equipment.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer SupplierThis subcontract agreement involves the procurement and delivery of one Seahorse XF HS Mini Analyzer for prime contractors working on projects for the Texas A&M University System Health Science Center. The scope of work requires the supplier to provide a fully functional analyzer equipped with an embedded Windows 10 controller, ensuring the unit is properly provisioned and delivered to Kingsville, Texas. The opportunity is categorized under NAICS code 423460 and was posted on October 28, 2026, with a response deadline of November 11, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation TAMHSC-ITB-27-0653.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-SPEC Cork and Rubber SheetingThis subcontract involves the supply of 97 specialized cork and rubber sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must strictly adhere to MIL-C-6183, Type 2, Class 1, Grade C specifications, with precise dimensions of 45.000 inches in length and width and a thickness of 0.125 inches. The items are identified by NSN 5330010163235 and fall under NAICS code 326111. The contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and packaged in waterproof, greaseproof, opaque bags as per MIL-STD-2073-1E. Additionally, the provider must include hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of O-Rings (NSN 5331015303327)This subcontract involves the supply of 10 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5331015303327 specifications. Performance for this contract will take place in San Diego, California. Strict military standards govern the packaging and marking of the deliverables. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, while overall packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication and Supply of Fire Extinguisher Brackets (NSN 4210-01-519-0943)This subcontract involves the fabrication and supply of 14 fire extinguisher brackets under NSN 4210-01-519-0943 for prime contractors supporting DLA Troop Support. The selected provider must manufacture the brackets according to specific technical data packages and ensure strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326111 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-693-6970)This subcontract involves the supply of two certified high-precision O-rings for the DLA Weapons Support Land Supply Chain. The required components must match NSN 5331-01-693-6970 and Part Number ZH229A906 from The Hellan Strainer Co for use in critical applications. A key technical requirement is a non-extendable shelf life of 180 months. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Threadlocker Adhesive (Loctite 222)This subcontract involves the procurement and delivery of Loctite 222 Threadlocker Adhesive for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of two units of NSN 6630015242547 adhesive, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E, MPPWN00001, and Medical Marking Standard No. 1. Performance will take place in Mobile, Alabama, under NAICS code 423460. Due to the nature of the materials, the contractor must maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3 regarding the handling and transport of hazardous materials. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Yellow Adhesive SupplierThis subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, to support prime contractors. The supplier must provide 5.0-ounce units with a minimum shelf life of 12 months, ensuring all items are delivered FOB Destination to Nellis Air Force Base, Nevada. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and Special Marking Code 33. Additionally, the contractor must maintain HazMat certification and ensure full compliance with 29 CFR 1910.1200 safety regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Hardwood Tongue DepressorsThis subcontract involves the supply of sterile hardwood tongue depressors to prime contractors supporting DLA Troop Support medical supply contracts. The items must strictly adhere to NSN 6515-01-305-5120 specifications and be processed and packaged in sealed unit containers according to DLA Master List RP001 requirements to ensure the products remain sterile and protected from damage or breakage. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 423460. Performance for this requirement is located at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE