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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 in federal contracts. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

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

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

Department Of Defense$58.9M100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$58.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPRMM127QGA27

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPRMM126QHD57

Solicitation SPRMM126QHD57, issued by DLA Mechanicsburg for the Department of the Navy, is a small business set-aside request for the manufacture and delivery of an oscilloscope, NSN 6625-01-716-1472. The required item must conform to the design represented by Cage Code 82199 and reference number MX04-B2410, utilizing TDP Version 004. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors acting as distributors must provide signed proof of authorization on company letterhead. The contract mandates strict adherence to quality and marking standards, specifically MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Additionally, contractors must provide supply chain traceability documentation to be retained for ten years after final payment to prevent counterfeit electronic parts. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

Supply of Polysulfide Sealing Compound for Fuel TanksThis subcontract involves the supply of specialized polysulfide synthetic rubber sealing compound to support prime contractors fulfilling Defense Logistics Agency requirements. The contract specifies the delivery of 48 kits of Type 1, Class B-1/2 gray compound, provided in 6-ounce units with a separate catalyst under NSN 8030014796036. This material is engineered for use in fuel cell cavities and integral fuel tanks, featuring a specific gravity between 1.20 and 1.35 and the capacity for intermittent use at temperatures up to 360 degrees Fahrenheit. The agreement is managed under NAICS code 326299 for the Department of Defense and requires delivery FOB Destination to Langley AFB. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Critical Application O-RingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supply Chain, requires the delivery of 14,000 critical application O-rings. The items must meet NSN 5331-01-176-3925 and correspond to Aqua-Chem, Inc. part numbers 633-8304 or 853-07557-001. All units must be delivered as Type I Code Q and maintain a non-extendable shelf life of 36 months. Performance will take place in Tracy, California, under NAICS code 326299. To be eligible, contractors must maintain active SAM registration and provide certification of telecommunications compliance. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-1149E Rubber StripThis subcontract involves the manufacture or sourcing of specialized rubber striping material for prime contractors supporting Defense Logistics Agency supply contracts. The required material must be compliant with MIL-PRF-1149E and correspond to NSN 9320-00-057-8272. Each delivery consists of two feet of packaged and marked rubber strip, with a strict requirement that rubber sheets be separated by paper or non-adhering materials, explicitly prohibiting the use of plastics for cushioning or wrapping. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Operating under NAICS code 326299, the opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This procurement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Dust and Moisture Boots (NSN 5340-01-108-3681)This subcontract involves the manufacturing and supply of 601 specialized dust and moisture boots, identified by NSN 5340-01-108-3681, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The boots must be produced according to parts list PL 70104-11101-102 and adhere to OEM specifications from either Sikorsky Aircraft Corporation or Airex Rubber Products Corporation. Due to the nature of these Critical Application Items, the manufacturer must be an OEM-approved source utilizing precision molding equipment and aerospace-grade elastomer materials. The project is categorized under NAICS code 326299 and will be performed in Cherry Point. Interested parties must respond by November 5, 2026, to fulfill the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0293

Solicitation SPE8E5-27-T-0293 is a procurement for 2 feet of rubber strip, identified by NSN 9320-00-057-8272, to support a Foreign Military Sales requirement for the Slovak Republic. The contract specifies a delivery window of 20 days after receipt of order, with an original required delivery date of March 26, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The item is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Technical compliance requires adherence to MIL-PRF-1149E and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-147 for palletization. A critical requirement is that rubber sheets must be separated by paper or suitable non-adhering materials, and the use of plastics for wrapping or cushioning should be avoided. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 32 for shelf-life items. The solicitation is not a small business set-aside and falls under NAICS code 326299. It incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines for safeguarding covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Shipping is coordinated through DF Young Inc in Pennsylvania for final delivery to a point of contact in Poprad, Slovakia.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0356

Solicitation SPE7L5-27-T-0356 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the acquisition of 49 units of V-belts (NSN 3030-00-130-5189). The requirement is not a small business set-aside and falls under NAICS code 326299. The required delivery date is February 23, 2027, with a delivery lead time of 109 days after the date of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental and safety constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds and a requirement to label hazardous materials per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-27-T-0351

Solicitation SPE8E6-27-T-0351 is a request for quotations for the procurement of 17 solid rubber sheets under NSN 9320-00-443-1199. The required items must feature a smooth finish on both sides and measure 0.625 inches thick, 36 inches wide, and 36 inches long. A critical requirement is the total prohibition of asbestos as defined in FED-STD-313. The procurement is fully competitive and is not a small business set-aside, falling under NAICS code 326299. Delivery is required within 389 days after the order, with the place of performance and delivery located at the DDSP New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) for which samples and conformance must align with MIL-PRF-6855, and the resulting report must be submitted within 30 calendar days of the contract date per MIL-HDBK-831. Inspection and acceptance will occur at the origin, with the contractor required to provide a Certificate of Quality Conformance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking and bar-coding must comply with MIL-STD-129 and MIL-STD-190. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and limitations on subcontracting.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0296

Solicitation SPE8E5-27-T-0296 is a request for quotations for the procurement of 169 sheets of solid rubber (NSN 9320-00-989-0066), designated as a critical application item. The required material must adhere to ASTM-D2000-18 standards, featuring nominal dimensions of 36 inches in length and width with a thickness of 0.125 inches and a smooth finish on both sides. This is a shelf-life item with a total duration of 96 months, requiring at least 85 percent of its shelf life to remain at the time of delivery. The delivery period is set for 124 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution DHSP New Cumberland Facility in Pennsylvania. The procurement is conducted under full and open competition and is not a small business set-aside, though HUBZone price evaluation preferences apply to certified vendors. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Packaging must follow MIL-R-3065 and MIL-STD-129, with specific requirements to avoid plastics for wrapping and cushioning where possible. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements for safeguarding covered defense information and the submission of Safety Data Sheets for any hazardous materials prior to award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

HANDLE, EXTENSION

Solicitation # SPE7L1-27-T-2357

Solicitation SPE7L1-27-T-2357 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 150 extension handles, identified by NSN 5340015333381 and part number 20HS4057-001 from Symetrics Industries, LLC. The contract requires delivery within 49 days, with an original required delivery date of April 1, 2025. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. 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 the Buy American and Balance of Payments Program under DFARS 252.225-7001. This is not a small business set-aside and falls under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-27-T-2587

Solicitation SPE7L1-27-T-2587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 601 units of dust and moisture seals for tail rotor blades (NSN 5340-01-108-3681). This is a critical application item requiring compliance with specific technical drawings and material standards, specifically A2530-600 MIL-PRF-6855 Class 2 Grade 50. The procurement is not a small business set-aside and requires the use of source-controlled drawings; offerors not listed as approved sources must obtain authorization from the OEM. Delivery is specified as FOB Origin with a delivery window of 301 days after award, with shipping destinations including Tracy, California, and Cherry Point, North Carolina. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and yellow dot identification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E5-27-T-0290

Solicitation SPE8E5-27-T-0290 is a federal procurement issued by the Defense Logistics Agency for the supply of 10 sheets of cellular rubber sheet, identified by NSN 9320001137865. The required material must be black, smooth on both sides, and measure 36 inches long, 36 inches wide, and .094 inches thick. Manufacturing must adhere to SAE AMS3197N Revision N and MIL-STD-129R(3) Revision R. The item is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Delivery is required by October 12, 2026, with a need ship date of September 29, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with a specific emphasis on avoiding plastics for wrapping or cushioning. This is not a small business set-aside, and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-27-T-0352

Solicitation SPE8E6-27-T-0352 is a request for quotation issued by the Defense Logistics Agency for the procurement of one solid rubber sheet, identified by NSN 9320006183182. The required material must be 0.093 inches thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. It must comply with basic specification MIL-PRF-6855F and is subject to a non-extendable shelf life of 180 months. The item is to be delivered FOB Origin to the 7th Tactical Fighter Wing of the ROC Air Force in Taitung, Taiwan, with an original required delivery date of May 7, 2025. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for Packing Level B and Special Marking Code 32. Inspection and acceptance will occur at the point of origin. This is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0297

Solicitation SPE8E5-27-T-0297, issued by DLA Troop Support Construction and Equipment, is for the procurement of 30 units of solid rubber sheets under NSN 9320-01-253-8856. The contract requires the items to be manufactured in accordance with ASTM D2000, basic drawing 53711 5429133, and reference drawing 19207 10886768 Revision G. These rubber sheets are non-extendable Code Y shelf-life items with a total duration of 180 months, and they must retain at least 85 percent of their shelf-life upon delivery. Delivery is required within 141 days after receipt of order, with a need ship date of September 29, 2026, and a final delivery date of November 5, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract emphasizes strict quality and documentation standards, including a mandatory Production Lot Test to validate quality conformance. Required documentation for shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and specific test reports. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, MIL-STD-190, and MIL-STD-130N, with specific requirements for marking the items every three feet. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The procurement is not a small business set-aside and is subject to the Buy American Act and DFARS domestic sourcing restrictions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Hose Reel and Adjustable Spray Boom SupplierThis subcontract agreement involves the supply of specialized application hardware for prime contractors working on California Department of Transportation Division of Equipment projects. The scope of work requires the provision of industrial-grade hose reels and adjustable spray booms, which must be constructed from corrosion-resistant metals and coatings in strict accordance with Caltrans Specification 80210-445-261. All manufactured components are to be delivered directly to the prime fabricator. The opportunity was posted on October 22, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 326299, the contract is managed through the California Department of Transportation. Interested parties can find further details via the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fusion Tape Supplier (NSN 9320-01-572-8527)This subcontract involves the procurement or manufacture of Fusion Tape meeting NSN 9320015728527 specifications to support prime contractors delivering for the Defense Logistics Agency. The selected supplier is required to deliver six units of the tape to a designated government location in Panama City Beach, Florida. A critical requirement for the responsibility determination process is the submission of a mandatory Safety Data Sheet prior to the contract award. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326299.

Defense Logistics Agency

POSTED

DEADLINE