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VIKEN DETECTION CORPORATION Burlington MA 01803 USA

UEI: SLED_0C1CA5F09E719052

VIKEN DETECTION CORPORATION Burlington MA 01803 USA is a federal contractor, registered under UEI SLED_0C1CA5F09E719052. It has been awarded $1,895,000 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include FA4613 90 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C1CA5F09E719052

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

FA4613 90 Cons Pk$1.9M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by the Department of Defense, specifically the ASC Supplier OE and AF Division, for the procurement of one Position Transmitter (NSN 6610006789887). The item is designated as a critical application item and must be manufactured and assembled by accredited manufacturers or distributors listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is governed by basic specification MIL-T-5583C(1), and the contractor must maintain supply chain traceability documentation. The contract specifies delivery as FOB Origin with inspection and acceptance also occurring at the origin. The required delivery date is April 27, 2028, with a need ship date of March 21, 2027. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additional compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate or award to offers involving items produced via additive manufacturing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LAMP-HOUSING ASSY

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified as a critical application item. The required hardware is specified as NSN 6610001441683, Part Number 542-1090-01 from Acron Aviation, Inc. Delivery is required within 165 days after order receipt, with shipping terms set as FOB Destination. The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RT001 for measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CANISTER, VENTILATOR

Solicitation # SPE2DS-26-T-439V

Solicitation SPE2DS-26-T-439V, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one ventilator canister chamber assembly (NSN 6515-20-007-7061) designed for use with portable ICU units. The requirement falls under NAICS code 334511. Delivery is specified as FOB Destination Other, with the primary consignee located at Camp Kinser, Japan, and an alternative delivery point at Cardinal Health in Ontario, California. The required delivery timeline is five days after receipt of order, with an original required delivery date of September 17, 2026. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and destination inspection and acceptance are required per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHAFT ASSY, ROCKING

Solicitation # SPE4A6-26-T-36KJ

Solicitation SPE4A6-26-T-36KJ is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three Rocking Shaft Assemblies, identified by NSN 6610-00-766-6938 and associated with AEROSONIC LLC part numbers 2111 and A2111. This critical application item is subject to a delivery schedule of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. The procurement is categorized under NAICS 334511 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7010 regarding prohibited telecommunications equipment. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation (RC001), physical identification (RQ017), and CMMC Level 2 self-assessment (RD004). Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing processes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-781R

Solicitation SPE4A7-26-T-781R is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 161 units of lens caps, identified by NSN 5855-01-686-5242 and part number 286880-1. The requirement is for a quantity of 161 each with a delivery timeframe of 83 days after receipt of order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Future Submarine Digital Backbone Industry Day

Solicitation # N00024-26-R-6251

POSTED

DEADLINE

HANDHELD THREAT DETECTOR

Solicitation # W911S227U0011

W6QM Micc-Ft Drum

POSTED

DEADLINE

RFP F7049-260021A - CCGS Gordon Reid - AMS

Solicitation # WS5846123516

Public Works and Government Services Canada, acting on behalf of the Canadian Coast Guard, is seeking proposals for the acquisition of an Alarm and Monitoring System for the CCGS Gordon Reid. This federal solicitation, identified by number WS5846123516, requires the delivery of equipment and services as detailed in the provided Statement of Work, with the place of performance located in British Columbia. Interested parties must submit their responses by the deadline of October 19, 2026. The procurement falls under NAICS code 334511 and is managed by the Department of Public Works and Government Services, with Carson Manzer serving as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

W8476-236722 Binocular Night Vision Devices Re-Tender RFP

Solicitation # WS4843480208

Public Services and Procurement Canada, acting for the Department of National Defence, is seeking to procure binocular night vision device systems and associated in-service support for the Canadian Armed Forces. These systems are intended to enhance nighttime operational effectiveness and bridge the capability gap between day and night missions. The contract structure consists of an initial three-year term with the possibility of nine additional one-year extensions. This is a limited re-tendered solicitation under a National Security Exception, meaning only previously compliant offerors, specifically Team GTI, Thales Canada, and Theon Sensors S.A., are invited to submit proposals. The solicitation is managed by the Government of Canada with a response deadline of October 13, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Mercold® Pump Controllers (Model MPC-232)This subcontract involves the procurement and delivery of Mercold Model MPC-232 pump controllers for prime contractors working on Jefferson Parish Government projects in Louisiana. The required hardware must feature MODBUS-RTU-SERIAL COMMUNICATIONS RS-232 and adhere to specific physical dimensions, including a panel cut-out of 3.620 by 3.620 inches and a maximum panel thickness of 0.25 inches. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026. Falling under NAICS code 334511, the scope of work is strictly limited to the supply and physical delivery of the specified pump controller units to ensure compatibility with project infrastructure.

Jefferson Parish Government

POSTED

DEADLINE

Supply of 4-Channel Electrodynamic Vibration Shaker SystemThis subcontract involves the supply of a 4-channel electrodynamic vibration shaker system for Texas A&M University to support agency laboratory equipment projects. The selected provider is responsible for delivering one fully functional system that meets all minimum performance specifications, including the provision of all required accessories and attachments. The scope of work includes comprehensive management of international sourcing and Importer of Record duties. This entails the correct application of HTS codes and the coordination of all shipping logistics to ensure the successful delivery of the equipment. The project is categorized under NAICS code 334511.

Texas A&M University

POSTED

DEADLINE

Transformer Test Set SupplyThis subcontract, managed by the Department of Defense Maritime Supply Chain, involves the procurement and delivery of one AVO Multi-Amp Corp model TTRU1-ADV Transformer Test Set. The equipment must meet all manufacturer specifications and is intended for prime contractors supporting DLA Land and Maritime supply contracts. The performance of this contract takes place in Fort Leonard Wood. The supplier is required to provide a Material Safety Data Sheet in accordance with DFARS 252.223-7001 and ensure full compliance with Hazard Communication Standard 29 CFR 1910.1200. Delivery of the completed test set is designated as FOB Origin. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Honeywell Gas Detectors (NSN 6665992168147)This subcontract, issued by the Department of Defense Electrical Devices Division, involves the procurement and delivery of eight Honeywell gas detectors, part number 3522W000-002, under NSN 6665992168147. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and include hazardous material labeling in compliance with 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. To be eligible, contractors must provide a CMMC Level 2 self-assessment and fulfill domestic material disclosure requirements per DFARS. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Lamp Holders (NSN 6610-00-7870750)This subcontract involves the manufacture or sourcing of 3,000 lamp holder components, identified by NSN 6610-00-7870750, to support prime contractors delivering for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes strict adherence to technical specifications for packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 standards. The contract falls under NAICS code 334511 and is associated with the Department of Defense. Performance of the contract is designated for Hill AFB, zip code 84056-5734. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)This subcontract involves the procurement or manufacture of 29 Display Units under NSN 7025-01-686-3479 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to DLA technical specifications and quality requirements as defined by the R or I numbers in the DLA Master List. All items are to be packaged for Government-Arranged Transportation via the First Destination Transportation program. The opportunity is set aside for Women-Owned Small Businesses under NAICS code 334511 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0018

Solicitation SPE8EN-27-T-0018 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the acquisition of four computer subassemblies under NSN 7050-01-522-1600. The items are classified under NAICS 334511 and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is January 8, 2027, with a need ship date of March 28, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Cybersecurity and information protection are prioritized through the inclusion of DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Additionally, the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0028

Solicitation SPE4A5-27-T-0028 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three lamp holders, identified by NSN 6610007870750 and Avionics Specialties Inc. part number 953-0068. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, within 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-0131

Solicitation SPE2DS-27-T-0131 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for four emergency chest tube insertion kits, identified by NSN 6515-01-579-3275. These sterile, single-use 12-piece kits are designed for the rapid relief of pneumothorax or hemothorax at the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and gauze, all vacuum sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order to destinations including Fort Leonard Wood, Missouri, and Minot, North Dakota. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must submit quotes via the DLA Internet Bid Board System. The contract incorporates standard federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, with payment processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE