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VIBRATION & SHOCK TECHNOLOGIES, LLC

UEI: GKQHYJT57WL5

VIBRATION & SHOCK TECHNOLOGIES, LLC is a federal contractor, registered under UEI GKQHYJT57WL5. It has been awarded $435,658 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Machine Shops, and Guided Missile and Space Vehicle Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

GKQHYJT57WL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$329.6K75.7%Department Of Defense (dod)$75.4K17.3%National Aeronautics And Space Administration$27.2K6.3%Department Of Labor$3.5K0.8%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$161.4K37.1%332710 - Machine Shops$92.0K21.1%336414 - Guided Missile and Space Vehicle Manufacturing$75.4K17.3%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$43.3K9.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$27.2K6.3%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$18.3K4.2%541380 - Testing Laboratories and Services$14.6K3.4%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.5K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VIBRATION & SHOCK TECHNOLOGIES, LLC's top NAICS codes and agencies

Structural Steel and Welding Special Inspection

Mayor's Office of Housing and Community Development

POSTED

about 12 hours ago

DEADLINE

Construction Materials Testing Laboratory Services

Mayor's Office of Housing and Community Development

POSTED

about 12 hours ago

DEADLINE

Concrete and Post-Tensioning Special Inspection

Mayor's Office of Housing and Community Development

POSTED

about 12 hours ago

DEADLINE

Construction Engineering and Inspection (CEI)

City of Swainsboro

POSTED

about 13 hours ago

DEADLINE

Force Plate SKID Truck Calibration for the MNT team

Solicitation # 601440000054633

The Texas Department of Transportation has issued solicitation number 601440000054633 for Force Plate SKID Truck Calibration for the MNT team. This procurement focuses on pavement testing and data collection equipment, specifically pavement sensors used for reading road conditions. The performance of these services will take place within the state of Texas. Interested vendors must register and submit their responses through the Euna Procurement portal. The deadline for submittals is November 4, 2026, at 9:00 PM, and no responses will be accepted after this time. The primary point of contact for this solicitation is Karina Flores, who can be reached via email at Karina.Flores@txdot.gov or by phone at 512-460-8826.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Custom Mounting Hardware & AdaptersThis subcontract involves the fabrication of custom adapters, mounting hardware, brackets, and couplings intended for prime contractors working on Gary Sanitary District wastewater projects. The scope of work requires the manufacture of steel or stainless components, which must be developed based on evaluations of existing stem and drive interfaces to guarantee a secure fit. The final deliverable consists of a complete set of mounting hardware for five actuators. The project is categorized under NAICS code 332710 and is managed by the Maintenance agency in Indiana. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 16, 2026.

POSTED

about 16 hours ago

DEADLINE

Roofing Forensic Evaluation & Testing

DAS Procurement

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Lead Sets, Test (NSN 6625011727860). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 235 units, with a guaranteed minimum of 35 units and an expected average of two orders per year. Delivery is required within 94 days after the order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1262

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

DUCT, COMPRESSOR, AIR

Solicitation # SPE4A7-27-T-1739

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0733

Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0923

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOUSING, SEAL AND

Solicitation # SPE4A7-27-T-1737

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

PLUG, BORESCOPE

Solicitation # SPE4A7-27-T-1728

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M1-27-U-0318

Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Probe-Lead Assemblies, TE (NSN 6625015689949). The requirement is for an estimated quantity of 62 units, with a guaranteed minimum of 9 units. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. Quotes must be submitted electronically via DIBBS by October 21, 2026. The contract specifies a delivery timeline of 34 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for commercial items and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment will be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers involving items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-5765

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-U-0919

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0169

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of commercial off-the-shelf Lead Sets, Test (NSN 6625011725994). This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 661 units, with a guaranteed minimum quantity of 99 units and a minimum delivery order quantity of 330 units. Items are to be shipped to various CONUS and OCONUS DLA Depots with delivery terms set as FOB Destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the quoted price and the ability to meet requirements. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Additionally, the successful contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE