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VICONIC DEFENSE INC. 9755 INKSTER RD TAYLOR US

UEI: SLED_87D44474485103A5

VICONIC DEFENSE INC. 9755 INKSTER RD TAYLOR US is a federal contractor, registered under UEI SLED_87D44474485103A5. It has been awarded $63,540 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87D44474485103A5

Federal Contracting Overview

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

AI Capability Profile

VICONIC DEFENSE INC. operates within the specialized manufacturing sector associated with NAICS 336390, which encompasses the production of other aircraft parts and auxiliary equipment. The company is based in Taylor, Michigan.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$63.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VICONIC DEFENSE INC. 9755 INKSTER RD TAYLOR US's top NAICS codes and agencies

Supplier of Automotive Bezels (NSN 2590-01-649-7357)This subcontract involves the manufacture or procurement of 214 automotive bezels, part number 1781-393, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering the units to a specified DoDAAC location in New Cumberland, Pennsylvania, ensuring all materials comply with the Buy American Act. Strict adherence to technical and quality standards is required, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Pneumatic Brake Valve (Critical Application)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of one Pneumatic Brake Valve for use in vehicle maintenance projects. The required component must exactly match Volvo Trucks North America Inc. part number 72403-5002 and NSN 2530013588520. Due to the nature of the equipment, the valve is designated as a Critical Application Item, necessitating strict adherence to quality and traceability standards. The contractor is responsible for delivering one certified valve packaged in strict accordance with ASTM D3951 standards. Performance for this contract is centered in Madison, Wisconsin, under NAICS code 336390. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supplier of Sealed Lead Acid Batteries (NSN 6140-01-665-0454)This subcontract involves the supply of seven Type I sealed lead acid batteries for prime contractors supporting Defense Logistics Agency contracts. The required components must be commercial off-the-shelf items matching NSN 6140-01-665-0454 and must maintain a minimum non-extendable shelf life of 12 months. The supplier is responsible for adhering to strict military standards, including sampling per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging according to MIL-STD-2073-1E and RP001. A signed Certificate of Conformance is required upon delivery to the designated place of performance in FPO 96691-1500.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Fender Extensions (NSN 2510-00-455-1351)This subcontract involves the manufacture or sourcing of 10 fender extensions matching NSN 2510-00-455-1351 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and prepared for FOB Origin shipment from New Cumberland. To ensure regulatory compliance, the provider must submit equipment descriptions confirming that no prohibited telecommunications equipment is used. The project falls under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Interface Unit, Auto (NSN 7025016424535)This subcontract involves the procurement or manufacture of five automotive interface units meeting NSN 7025016424535 specifications for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider is responsible for the production, packaging, and labeling of the units, ensuring that all Hazard Warning Labels are applied in strict accordance with 29 CFR 1910.1200. Eligible bidders must possess a valid UEI and CAGE code. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

CYLINDER, ATTCH

Solicitation # SPE7L4-27-T-0788

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

COMPUTER, SPECIAL PURPO

Solicitation # SPE7L3-27-T-1882

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0793

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L5-27-T-0502

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7L1-27-U-0110

Solicitation SPE7L1-27-U-0110 is a Total Small Business Set-Aside for the procurement of 1,932 fluid filter bodies, specifically auxiliary fuel strainers, under NSN 2940-01-365-6535. This is a critical application item acquired via a Unilateral Indefinite Delivery Contract with a delivery window of 105 days and a one-year period of performance. The procurement is governed by source-controlled drawings, and approved sources include WIX Corp, Baldwin Filters Inc, and Donaldson Company, Inc. All items must be delivered FOB Origin within the continental United States. Quality assurance is stringent, requiring technical inspection and final acceptance at the actual manufacturing facility. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with a strict requirement of zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (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 regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-27-T-3445

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0143

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L4-27-U-0140

Solicitation SPE7L4-27-U-0140 is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contract is for the procurement of intake air cleaner filter elements under NSN 2940-01-110-2370, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. The contract maximum value is 350,000.00 dollars, and the delivery requirement is 62 days after delivery order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and other factors most advantageous to the government. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

BRACKET, DAMPER LEFT HA

Solicitation # SPE7L3-27-T-1770

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3369

Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L3-27-T-1844

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0808

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE