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VETERANS LOGISTICAL SOURCING CORPORATION

UEI: NNSLYK7JNJM1

VETERANS LOGISTICAL SOURCING CORPORATION is a federal contractor, registered under UEI NNSLYK7JNJM1. It has been awarded $733,608 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Ball and Roller Bearing Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NNSLYK7JNJM1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

84

All time

Active

0

Currently performing

Completed

84

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$733.6K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$472.0K64.3%332991 - Ball and Roller Bearing Manufacturing$146.4K20%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$34.4K4.7%333613 - Mechanical Power Transmission Equipment Manufacturing$18.0K2.5%332510 - Hardware Manufacturing$16.6K2.3%332312 - Fabricated Structural Metal Manufacturing$15.5K2.1%336411 - Aircraft Manufacturing$13.2K1.8%336211 - Motor Vehicle Body Manufacturing$7.8K1.1%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$5.3K0.7%333120 - Construction Machinery Manufacturing$4.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VETERANS LOGISTICAL SOURCING CORPORATION's top NAICS codes and agencies

NDAA/Blue UAS Drone Platform SupplierThis subcontract opportunity involves the supply of a complete small uncrewed aircraft system platform for prime contractors working on projects at Columbus State University. The required delivery includes a drone airframe, flight controller, and ground control station. To ensure security and regulatory compliance, the provided equipment must be explicitly listed on the Blue UAS cleared list and fully compliant with the National Defense Authorization Act. The procurement is categorized under NAICS code 336411 and was posted on November 3, 2026, with a response deadline of December 1, 2026. The successful supplier will be responsible for delivering a fully operational and compliant sUAS drone platform to support the university's initiatives.

Columbus State University

POSTED

about 10 hours ago

DEADLINE

CSU - NDAA / Blue UAS Listed Small Uncrewed Aircraft System (sUAS) / Drone

Solicitation # 53000-eRFQ-002158-2027

Columbus State University is issuing solicitation 53000-eRFQ-002158-2027 to establish a contract with a qualified supplier for an NDAA-compliant and Blue UAS-listed small uncrewed aircraft system drone platform. The equipment will be utilized for remote sensing and secure aerial mapping applications. The initial term of the contract runs from the date of award through the end of the state fiscal year, ending June 30th, with four optional one-year renewal terms available at the university's discretion. Responses must be submitted by December 1, 2026, at 2:00 PM EST. Suppliers will be evaluated based on their professional experience, delivery capabilities, and adherence to strict compliance standards, including the disclosure of business litigation from the last five years and certification regarding suspension or debarment. Required submissions include a bid bond, a completed sales and use tax compliance form, and agreement to provide performance and payment bonds upon award. Additionally, the selected supplier must meet specific insurance requirements and accept the state's purchasing card as a valid payment method. All technical specifications are detailed in the provided final specifications documentation.

Columbus State University

POSTED

about 10 hours ago

DEADLINE

Pipe Hangers and Supports FabricationThis subcontract for the City of Surrey involves the fabrication and installation of hangers, anchors, guides, and restraints for District Energy Transfer Stations. The selected contractor is responsible for providing approved fabrication and shop drawings for both stainless steel and carbon structural steel supports using ASTM A36 materials. The project requires strict adherence to industry standards, including CSA CAN3-S16-1-M and various MSS specifications such as SP-58, SP-69, SP-77, SP-89, SP-90, and SP-127. The final deliverables consist of fully installed piping support systems and all associated approved technical drawings. Responses for this opportunity are due by November 23, 2026.

POSTED

about 13 hours ago

DEADLINE

Projector and Server Weatherproof EnclosuresThis subcontract involves the fabrication of protective, weatherproof housing for projectors and servers used in the City of Palo Alto Public Art Program. The selected provider will be responsible for developing detailed technical drawings and constructing custom enclosures from metal or composite materials. These units must ensure environmental protection and include integrated ventilation systems to maintain the integrity of the electronics while adhering to all safety and structural standards required for public installations. Managed under the Community Services agency in California, the project requires the delivery of both the physical enclosures and the corresponding technical documentation. Interested parties must submit their responses by December 4, 2026. The work falls under NAICS code 332312, focusing on the specialized fabrication of enclosures for prime contractors overseeing these public art initiatives.

Community Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

RFP 739-SL3838039 Turnkey Mobile Telehealth and Command Center Vehicle

Solicitation # RFP 739-SL3838039

The Texas Tech University Health Sciences Center (TTUHSC) is seeking proposals for the procurement and conversion of a turnkey mobile telehealth and command center vehicle. The project involves the acquisition of a new 2026 or 2027 Ford Transit T-350 XL High Roof vehicle, which must be fully converted to include a telemedicine workspace, electrical and power systems, network infrastructure, and interior furnishings. The scope of work is specifically limited to display hardware and Starlink readiness, including power for the roof mount, while TTUHSC will provide all medical peripherals and telehealth platforms. The vehicle must be delivered by April 30, 2027, with an anticipated contract term ending August 31, 2027. Award selection is based on the best value to TTUHSC, considering factors such as purchase price, proposer reputation, quality of goods, and long-term costs. Selected proposers may be required to participate in oral presentations and submit a best and final offer. Compliance requirements include adherence to the Texas Risk and Authorization Management Program (TX-RAMP), OSHA safety standards, and the National Defense Authorization Act. Additionally, contractors with agreements valued at one million dollars or more must file Form 1295 with the Texas Ethics Commission. Payments will be processed in accordance with Chapter 2251 of the Texas Government Code, and all electrical components must be certified by a Nationally Recognized Testing Laboratory.

Texas Tech University Health Sciences Center

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Vehicular Structural Component (NSN/Part 7018963506)This subcontract involves the manufacture or sourcing of a specific structural vehicular component, identified by part number 7018963506, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit to the government, with strict adherence to hazardous material labeling standards per 29 CFR 1910.1200 and shipment and storage marking requirements according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336413. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Bulkhead Angle (NSN 1560-00-472-4519)This subcontract involves the precision machining and fabrication of a critical application bulkhead angle, identified by NSN 1560-00-472-4519, for prime contractors supporting DLA supply contracts. The manufacturer must produce parts according to Bell Textron specifications P/N 205-030-712-001 or 205-030-712-1. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is required, and all parts must be marked per RQ017. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Fort Rucker. Interested parties must respond by November 12, 2026. The scope of work concludes with the delivery of the completed and inspected bulkhead angles in accordance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

Supply of Metal Bars (NSN 9530016166325)This subcontract involves the supply of 12-foot metal bars matching NSN 9530016166325 for prime contractors working on Department of Defense projects under DLA Troop Support. The work is managed by Construction and Equipment MRO SVC I and will be performed at Tinker AFB. The contractor is required to adhere to First Destination Transportation protocols and provide essential quality documentation, specifically Metal Certification via CDRLs and DD Form 1423. The contract was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332312.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly SupplierThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the supply of aircraft air conditioning and heating duct assemblies for prime contractors. The selected supplier is responsible for manufacturing or sourcing NSN 1660-01-369-2399 using precision fabrication equipment and aerospace-grade composites or alloys. The contractor must ensure full supply chain traceability in accordance with C03 (JUN 2023) and adhere to RQ009 inspection standards. Final deliverables include the physical duct assemblies and all necessary provenance documentation. The response deadline for this opportunity is November 18, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560-01-570-2498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or procurement of 14 structural aircraft plates identified by NSN 1560-01-570-2498. The contractor must utilize aircraft-grade structural materials and adhere to strict DLA Technical and Quality Requirements, including Buy American Act disclosures. Packaging must meet ASTM D3951 commercial standards and TQ requirement IP025 for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the 14 completed units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Miscellaneous Equipment Shipping and Storage ContainerThis subcontract involves the procurement and delivery of one shipping and storage container designed for miscellaneous equipment to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for manufacturing or procuring a container that strictly adheres to the specifications for NSN 8145015867957 and must perform all necessary quality assurance to ensure Department of Defense standards are met. Eligible bidders must possess a valid SAM.gov registration, a Unique Entity Identifier, and a CAGE code. The contract is categorized under NAICS code 332312 and requires the physical delivery of the unit to a designated location in FPO 96306-1204. Responses to this solicitation are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Aircraft Test Fixtures (NSN 4920011286315)This subcontract involves the manufacture and supply of two Aircraft Test Fixtures under NSN 4920011286315 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected contractor is responsible for fabricating the fixtures to precise technical specifications using precision machining and fabrication equipment. The project requires strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, as well as bare item marking in accordance with RQ017. The performance of this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 336413. A critical security requirement for this engagement is a CMMC Level 2 Self-Assessment. The final deliverable consists of two completed and inspected fixtures delivered to prime contractors supporting DLA/NAVSUP Weapon Systems Support projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE