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Viking Life-Saving Equipment (America), Inc. FL 33178-1258 USA

UEI: SLED_927768FCD9E03AC5

Viking Life-Saving Equipment (America), Inc. FL 33178-1258 USA is a federal contractor, registered under UEI SLED_927768FCD9E03AC5. It has been awarded $58,875,000 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include SPRMM1 DLA Mechanicsburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_927768FCD9E03AC5

Federal Contracting Overview

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

AI Capability Profile

Viking Life-Saving Equipment (America), Inc. specializes in the procurement and supply of maritime safety and survival equipment. Their core capabilities include the provision of high-capacity man life rafts, specifically those meeting National Stock Number (NSN) specifications for emergency flotati...

Key Performance Metrics

Awards Count

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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

SPRMM1 DLA Mechanicsburg$58.9M100%

Awards by NAICS

- Unknown NAICS$58.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Viking Life-Saving Equipment (America), Inc. FL 33178-1258 USA's top NAICS codes and agencies

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG67

This solicitation is for the manufacture and procurement of a circuit card assembly, identified by CAGE code 3SDB5 and reference number 937E343G1. The contract is issued by the Defense Logistics Agency (DLA) Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The current deadline for the submission of quotes has been extended to October 13, 2026. Key requirements include adherence to ISO9001 quality standards, MIL-STD-130 for physical identification, and MIL-STD 2073 for packaging. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Additionally, authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in about 1 month

PUMP UNIT,CENTRIFUG

Solicitation # SPRMM126RMC71

This solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of a Centrifugal Pump Unit, identified by NSN 4320-012274925 and part number 5773203-24. The requirement specifies that the unit must meet the design and performance standards of drawing 5773203-24 from the Naval Sea Systems Command (CAGE 53711). The procurement is a fixed-price effort utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluations. Key quality requirements include higher level inspection, with source inspection required at the manufacturing facility, and physical identification in accordance with MIL-STD-130. The solicitation has undergone several amendments, including the incorporation of Emergency Acquisition Flexibilities, the dissolution of the small business set-aside, and an increase in quantity with the addition of CLIN 0001AC. The final deadline for the receipt of proposals was established as September 15, 2026, at 4:00 pm EST. Contractors are required to submit invoices and receiving reports via the PIEE-WAWF system. Additionally, any offeror who is not the original equipment manufacturer must identify the OEM and their CAGE code. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce methods.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM126QKB48

This solicitation is for the manufacture and procurement of the Server, Automatic DA, identified by part number F109656-C and Cage Code 1BEK6. The contract is issued by the Department of Defense via DLA Mechanicsburg under SEPA-EAF authority. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Because the item is intended for use on submarines or surface ships, it must be entirely free of metallic mercury contamination. The procurement process requires electronic submission of invoices and receiving reports through PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The current deadline for quote submissions is September 29, 2026. Vendors are encouraged to provide quantity price breaks and must provide proof of authorized distribution if they are not the manufacturer. All contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

Supply of Replacement Parts for EXT MASS MA UNIT

Navsup Weapon Systems Support

POSTED

DEADLINE

Repair and Overhaul of EXT MASS MA UNIT

Navsup Weapon Systems Support

POSTED

DEADLINE

HEAT EXCHANGER,FLUI — 1660014545010 — N0038326QBA92

Solicitation # N0038326QBA92

This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and testing of a fluid heat exchanger (NSN 1660-01-454-5010) to return the item to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as government-furnished equipment is not provided. The scope includes strict adherence to technical publications and specific prohibitions against the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. Key contractual provisions include a 365-day warranty and specific protocols for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require DCMA verification and PCO approval. The contractor must maintain a quality system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Work is designated to be performed by Ametek Thermal Systems in Garden City, New York.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

PIN,FIRING — 1377998311826 — N0038326QTC22

Solicitation # N0038326QTC22

Solicitation N0038326QTC22 is issued by the Navsup Weapon Systems Support under the Department of Defense for the procurement of spares, specifically firing pins with part number MBEU141874. The requirement falls under NAICS code 325920 and is managed by the office located in Philadelphia, Pennsylvania. The response deadline for this solicitation is October 13, 2026. The contract includes several critical regulatory requirements, including Buy American and Free Trade Agreements, security prohibitions and exclusions, and equal opportunity for workers with disabilities. It specifies the use of Wide Area Workflow for payment instructions and the Mandatory Use of Workflow Pro Mod Assist Module. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce methods, and the procurement carries a priority rating for national defense and emergency preparedness.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

CONTROL PANEL,AIRCR — 1680015487128 — N0038326RHA92

Solicitation # N0038326RHA92

This solicitation, issued by the Navsup Weapon Systems Support for the Department of the Navy, establishes the requirements for the repair, overhaul, and testing of aircraft control panels (NSN 1680-01-548-7128). The contractor is responsible for providing all necessary labor, facilities, materials, and tooling to return the items to a Ready For Issue condition. Key technical constraints include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and the requirement for personnel to be certified to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract defines specific protocols for handling non-standard repair scenarios, including Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from the government. While the contractor is granted Internal Review Board authority for minor non-conformances, formal Material Review Board authority for as-is dispositions remains with the government. All parts used must be new per FAR 52.211-5, and any cannibalization of units requires specific approval from the PCO. Detailed records of receipt inspection, repair shop travelers, and acceptance test data must be maintained for each serial number and made available for government review.

Navsup Weapon Systems Support

POSTED

DEADLINE

CONVERTER,SIGNAL DA — 5895013889963 — N0038326QBA82

Solicitation # N0038326QBA82

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of the Signal DA Converter, part number 3614661-0105. The contractor is responsible for providing all necessary labor, materials, and tooling to return the assets to a Ready For Issue condition in accordance with Honeywell technical publications and MIL-STD-130 marking standards. The work is to be performed at the Honeywell International Inc. facility in Fort Lauderdale, Florida, and must adhere to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration requirements. Key contractual terms include a 365-day warranty and a specific Repair Turnaround Time measured from the physical receipt of the asset as recorded in the Commercial Asset Visibility system. The contract outlines strict protocols for Beyond Economical Repair determinations, which occur if repair costs exceed 75 percent of the replacement price, and Missing on Induction procedures for missing shop replaceable assemblies. Proposals must be submitted as either firm-fixed price or time and materials pricing, and any deviations from approved repair procedures require formal government approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

EXTINGUISHER,FIRE — 4210014444825 — N0038326QBA93

Solicitation # N0038326QBA93

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of fire extinguishers to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. Pricing may be submitted as a firm-fixed price or on a time and materials basis, with specific provisions for items deemed beyond economical repair, missing on induction, or requiring over and above repair efforts. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and adhere to strict calibration and marking standards. All repairs must be performed at the specified facility, and any changes to repair manuals or manufacturing sources require approval from the Procuring Contracting Officer. The contract includes a 365-day warranty for supplies of a noncomplex nature and requires the use of SAE-AS22759 series wire in place of prohibited MIL-W-81381 wire.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

TRANSMITTER,INDUCTI — 6605993302351 — N0038326QSC21

Solicitation # N0038326QSC21

The Department of the Navy, through NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania, has issued solicitation N0038326QSC21 for the procurement of an Induction Transmitter, identified by National Stock Number 6605-99-330-2351 H1. This request for quotations, posted on September 10, 2026, falls under NAICS code 334511 and requires responses by October 13, 2026. The contract specifies a unique vendor part number format where the first six positions must contain the CAGE code and positions seven through forty must contain the part number. The procurement is governed by FAR 52.212-1 and includes strict requirements regarding hazardous material notifications and detailed configuration management and control specifications to ensure technical compliance.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

POWER SUPPLY — 6130016173285 — SPRMM126QKJ06

Solicitation # SPRMM1-26-Q-KJ06

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, is for the manufacture and supply of power supplies. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to mercury-free standards for use on submarines and surface ships, and all items must be physically identified per MIL-STD-130. Contractors must provide proof of authorization if acting as a distributor, and refurbished materials are strictly prohibited. The agreement mandates the use of PIEE-WAWF for electronic invoicing and receiving reports, and requires CMMC Level 1 self-certification. Any changes to production facilities must be approved in writing by the Contracting Officer and may require an administrative fee.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998016416487 — SPRMM126QHF07

Solicitation # SPRRM1-26-Q-HFO7

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities, seeks the manufacture and supply of circuit card assemblies. The requirement specifies that items must align with designated cage codes and reference numbers, with physical identification adhering to MIL-STD-130. Contractors are required to use the PIEE-WAWF system for electronic submission of receiving reports and invoices and must comply with cybersecurity maturity model certification and specific packaging standards under MIL-STD 2073. The agreement mandates strict quality assurance protocols, placing primary responsibility for inspection on the contractor while reserving the government's right to perform independent inspections. Any changes in design or part numbers require written approval from the contracting officer, categorized by specific change codes. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award. All contractual communications and documents are managed electronically via email or the Electronic Document Access tool.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

MODULE,CCA,UNDERVOL — 5895016796893 — SPRMM126QKJ05

Solicitation # SPRMM1-26-Q-KJ05

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the MODULE,CCA,UNDERVOL. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to electrostatic discharge control standards per ANSI/ESD S20.20 and mandates that the supplied materials be entirely free of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Contractors must provide electronic invoicing and receiving reports via PIEE-WAWF and maintain CMMC Level 1 certification. If the offeror is not the original manufacturer, they must provide the Original Equipment Manufacturer's CAGE code and part number, as refurbished materials are not acceptable. All items must be physically identified according to MIL-STD-130, and any changes in production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

DOOR,ACCESS,AIRCRAF — 1560016882811 — N0038326QLB12

Solicitation # NO0383-26-Q-LB12

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, seeks a contractor for the repair and modification of aircraft access doors. The contract is categorized under NAICS code 336413 and is managed by the office in Philadelphia, Pennsylvania. Key administrative requirements include the use of Wide Area Workflow for payments and adherence to the Buy American and Free Trade Agreements programs. A one-year warranty is required for supplies of a noncomplex nature, with a 45-day window for reporting defects after discovery. The operational focus of the contract is centered on the Repair Turnaround Time, which is strictly set at 90 days from the physical receipt of the asset. Contractors must accurately report transactions in the Commercial Asset Visibility system within five business days of receipt. The induction period for assets expires 365 days after the contract award date, after which any further repairs require a bilateral agreement. Additionally, the contractor must specify a monthly throughput constraint for each National Stock Number to define the volume of assets that can be repaired monthly.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998015423876 — SPRMM126QKJ07

Solicitation # SPRMM1-26-Q-KJ07

This contract specifies the requirements for the manufacture and quality assurance of a circuit card assembly under Cage Code 51435. The contractor must adhere to strict marking standards per MIL-STD-130 and follow ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring written approval from the Procurement Contracting Officer. The agreement outlines a specific coding system for design or part number changes and mandates that the contractor maintain all inspection records for 365 days following final delivery. Packaging must comply with MIL-STD 2073. Additionally, the contract is restricted to authorized distributors of the original manufacturer, and all provided technical documents are subject to specific Navy distribution statements to control the release of sensitive information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

ACTUATOR,MECHANICAL — 1680014833223 — N0038326QBA77

Solicitation # NO0383-26-Q-BA77

This contract is a solicitation from the Navsup Weapon Systems Support for the repair and overhaul of mechanical actuators, specifically part number 1680014833223. The contractor, identified as CEF Industries, LLC in Addison, Illinois, is responsible for returning these units to a Ready For Issue condition using their own facilities, labor, and tooling. The scope includes strict adherence to quality standards such as ISO 9001 or SAE AS9100, and specific technical requirements such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Key operational provisions include a 365-day warranty and specific protocols for handling items that are Beyond Economical Repair, Missing on Induction, or require Over and Above Repair effort, all of which necessitate written concurrence from the government. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number. All work must be performed in accordance with approved technical publications and drawings, with any deviations requiring approval from the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

EXT MASS MA UNIT — 5998014833253 — N0038326QBA83

Solicitation # NO0333-26-Q-BA83

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of the EXT MASS MA UNIT (NSN 698091-1) to return assets to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, with specific prohibitions against the use of MIL-W-81381 wire and a requirement for personnel to be certified under IPC/EIAJ-STD-001C. Work will be performed at Kaman Aerospace Corp in Middletown, Connecticut, and must adhere to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration requirements. Key contractual terms include a 365-day warranty on supplies and a strict Repair Turnaround Time measured from the physical receipt of the asset. The contract defines specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Proposals must be submitted as either firm-fixed price or TT&E pricing, and any deviations from approved repair procedures must be authorized via formal government channels.

Navsup Weapon Systems Support

POSTED

DEADLINE