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VICONIC DEFENSE, INC.

Parent1 subsidiaryUEI: KAN8CKTQ2L73CAGE: 6U7Z1

VICONIC DEFENSE, INC. is a federal contractor, registered under UEI KAN8CKTQ2L73 and CAGE code 6U7Z1. It has been awarded $41,637 in federal contracts. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

KAN8CKTQ2L73

CAGE Code

6U7Z1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(Primary)

Subsidiaries

1 company rolls up into VICONIC DEFENSE, INC., sized by each one's own awards

Award distribution

$2.6M

Viconic Defense INC$2.6M

1Viconic Defense INCUEI ED25DHAND6E3$2.6M100.0%

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Waterproofing and Sealant Material SupplyThis subcontract for Waterproofing and Sealant Material Supply involves the provision of specialized membranes and sealants for prime contractors working on facility projects within Collin County, Texas. The scope of work includes the delivery of self-adhering sheet waterproofing, air-moisture barrier materials, and elastomeric joint sealants that comply with ASTM C920 standards. Additionally, the supplier is responsible for providing all necessary technical data sheets, storage requirements, and Safety Data Sheets to ensure proper handling and installation. Managed by the Construction and Projects agency, the contract is categorized under NAICS code 326299. The solicitation was posted on October 20, 2026, with a response deadline set for December 3, 2026. The primary objective is to ensure the timely delivery of high-quality waterproofing materials directly to the designated project sites to support county infrastructure development.

Construction and Projects

POSTED

about 7 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

25--CUSHION,SEAT,VEHICULAR

Solicitation # SPE7LX27U0283

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

Supply of Pintle Adapters (NSN 2540-01-480-9089)This subcontract involves the manufacture and supply of Pintle Adapters under NSN 2540-01-480-9089 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for sourcing or producing hardware that adheres to strict technical specifications, metallurgical standards, and precision machining requirements. All items must be packaged according to specific Unit of Issue and Quantity per Unit Pack guidelines before being delivered to the DLA Distribution DSP New Cumberland Facility. To be eligible for this contract, providers must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 336360 and requires strict adherence to the delivery protocols for physical adapter units. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E9-27-T-0248

Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PARTS KIT, TORSION BAR,

Solicitation # SPE7L1-27-T-0362

Solicitation SPE7L1-27-T-0362, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for five torsion bar suspension parts kits, identified by NSN 2510016263317 and DRS Sustainment Systems part number SW37184. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by October 19, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Key requirements include the prohibition of bulk shipping for hardware, which must instead be placed in sealed containers within individual unit containers to prevent corrosion and physical damage. Each kit must include a detailed parts list and assembly instructions if applicable, with special marking designating the open side of the package. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding domestic material sourcing, cybersecurity, and hazardous material labeling.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0148

Solicitation SPE7L4-27-T-0148 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 101 days after order. The shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The need ship date is January 29, 2027, with an original required delivery date of October 31, 2027. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List (RA001) and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. 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 and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes are submitted under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-0462

Solicitation SPE7L4-27-T-0462 is a federal procurement issued by the Defense Logistics Agency for the supply of one air circulating ventilator, identified by NSN 2540016779311. The contract requires delivery within 20 days of order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The procurement is categorized under NAICS code 336360 and requires the contractor to provide a certificate of conformance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

HANDLE, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0455

Solicitation SPE7L4-27-T-0455 is issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one vehicular door handle, identified by NSN 2540-01-682-2122. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of September 15, 2026, and a delivery point in Vilseck, Germany. The contract is subject to destination inspection and acceptance, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is mandated according to specific drawings, including 19207 12628145, 19207 12555698, and 19207 12479550. The procurement incorporates strict technical and quality requirements, including DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Cybersecurity compliance is required under DFARS 252.204-7012 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, TOW HOOK

Solicitation # SPE7L4-27-T-0176

Solicitation SPE7L4-27-T-0176 is a request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one tow hook bracket, identified by NSN 2540016999376. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of May 27, 2027, and a delivery period of 219 days after order. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific drawing revisions and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled per MIL-STD-129 and palletized according to RP001. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, PINTLE

Solicitation # SPE7L5-27-T-0265

Solicitation SPE7L5-27-T-0265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 28 units of Pintle Adapters, identified by NSN 2540-01-480-9089. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-27-T-0162

Solicitation SPE8E6-27-T-0162 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 550 self-contained breathing apparatus units, identified by NSN 4220-01-675-2761. The requirement specifies a non-extendable shelf life of 180 months, with a mandate that items must have at least 85 percent of their shelf life remaining upon delivery. Delivery is required within 130 days after order, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may involve hazardous materials, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, SEAT

Solicitation # SPE7L4-27-T-0160

Solicitation SPE7L4-27-T-0160 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 78 seat parts kits, identified by NSN 2540-01-721-3567. This procurement is a total small business set-aside under NAICS code 336360. The required delivery date is October 31, 2027, with a requested ship date of May 18, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Center Consoles for Enforcement Vehicles

Solicitation # 1471

The Idaho Department of Fish and Game is soliciting quotes under RFQ 1471 for the purchase and delivery of 18 center consoles for enforcement vehicles. The requirement consists of 13 consoles for Chevy Silverado 1500 trucks and 5 consoles for Chevy Silverado 2500 trucks. The consoles must be Havis brand or equal, featuring a durable black painted or powder-coated finish, dimensions of 12.5 inches high by 26 inches long by 12.5 inches wide for 2019-2026 models, and 26 inches of total equipment mounting space. Each unit must include 2.5 inch and 3 inch filler plates and be delivered with a parts and operation manual in paper or PDF format. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a single award or by line item. Bidders must submit a price sheet, a signed signature page, and technical brochures or specification sheets. Delivery is FOB destination, prepaid and allowed, with the contractor responsible for unloading and providing seven business days' notice prior to delivery. Payments are processed according to Idaho Code 67-2302, and the contract is subject to the availability of state legislative appropriations. Vendors must comply with federal debarment regulations and specific Idaho state certifications regarding the boycott of Israel, ownership by the government of China, and boycotts of various industries.

POSTED

DEADLINE

Supply of Vehicular Seats (NSN 2540016871218)This subcontract involves the manufacture or procurement of three finished vehicular seats under NSN 2540016871218 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code registration and operate under NAICS code 336360. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE