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VITAL LINK, INC. P.O. Box 303 SAN FELIPE TX 77473 USA

UEI: SLED_A14407188F6163EB

VITAL LINK, INC. P.O. Box 303 SAN FELIPE TX 77473 USA is a federal contractor, registered under UEI SLED_A14407188F6163EB. It has been awarded $2,253,828 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include W7M6 Uspfo Activity Ilang 183.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A14407188F6163EB

Federal Contracting Overview

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

AI Capability Profile

Vital Link, Inc. provides specialized products or services associated with the manufacture of other motor vehicles, as indicated by their primary industry classification. The company has experience supporting the USPFO Activity Ilang 183. Their industry focus is centered on NAICS 336413, which enc...

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Award Analytics & Distribution

Awards by Agency

W7M6 Uspfo Activity Ilang 183$2.3M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VITAL LINK, INC. P.O. Box 303 SAN FELIPE TX 77473 USA's top NAICS codes and agencies

Supply of Fairing, Bomb Rack (NSN 1095012316355)This subcontract involves the procurement of one Bomb Rack Fairing, identified by NSN 1095012316355, to support prime contractors fulfilling DLA aerospace contracts. The selected provider is responsible for manufacturing or sourcing the component to strict technical specifications, ensuring all items are packaged according to DLA Packaging Requirements RP001 and that all operations comply with Covered Defense Information RD002 standards. Managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 336411. The performance of the contract is centered in Washington DC, with a response deadline set for October 7, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing and Supply of Launch Nosebail (NSN 2040015788956)This subcontract involves the precision manufacturing and supply of a Launch Nosebail, identified by NSN 2040015788956, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the component in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. The final delivery consists of one Launch Nosebail and a comprehensive data package intended for alternate part evaluation. Managed by the Fluid Handling Division, the contract falls under NAICS code 336413 and specifies Virginia Beach as the place of performance. Interested parties must adhere to the timeline established by the October 2, 2026 posting date and the October 7, 2026 response deadline.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Aircraft Ground Lock Supplier (NSN 1730-00-073-5629)This subcontract involves the manufacture or sourcing of four specialized aircraft ground locks, identified by NSN 1730-00-073-5629, to support prime contractors fulfilling DLA Troop Support contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements and the Consumer Product Safety Act, while adhering to strict DLA standards for packaging and marking. Managed under the Department of Defense with NAICS code 336413, the contract requires the delivery of all units within 20 days from the date of the order. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-791D

Solicitation SPE4A7-26-T-791D is a Request for Quotations issued by the Defense Logistics Agency Aviation for the procurement of three aircraft skins, part number 4-5028-1, NSN 1560-00-238-1639. This is designated as a critical application item with engineering specifications detailed in drawing EI-002381639. The procurement is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336413. Delivery is required within 164 days after order, with a need ship date of March 16, 2027, and a final required delivery date of July 9, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, utilizing zero-base sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and DLA requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

LINER, FUEL TANK

Solicitation # SPE4A7-26-T-792N

Solicitation SPE4A7-26-T-792N is a total small business set-aside issued by the Defense Logistics Agency Aviation ASC for the procurement of 75 fuel tank liners under NSN 1560-01-121-5115. The requirement is categorized under NAICS code 336413, with delivery specified as FOB Destination to DLA Distribution Corpus Christi, Texas. The original required delivery date is January 2, 2027, with a need ship date of September 4, 2025. Quotations must be submitted via the DLA Internet Bid Board System by October 2, 2026. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CARTRIDGE, HYDRAULIC

Solicitation # SPE4A7-26-T-746R

This solicitation, issued by the DLA Aviation ASC, is for the procurement of three hydraulic cartridges, identified by NSN 1650-00-856-3437 and part number RE1058-01-12. This is a source-controlled item and a critical application item that must be manufactured and tested in accordance with specific limited rights data and cited drawings. Acquisition is restricted to approved sources specified on the source control drawing, and alternate offers will not be accepted. The required delivery date is November 10, 2027, with a need ship date of December 20, 2026, and a delivery timeframe of 86 days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Shipping is designated as FOB Origin under the First Destination Transportation program, with delivery to DLA Distribution Warner Robins in Georgia. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

HARNESS SET, AIRCRAFT S

Solicitation # SPE7M4-27-Q-0007

Solicitation SPE7M4-27-Q-0007 is a fixed-price federal procurement issued by the Department of Defense for 17,300 aircraft safety harness sets, identified by NSN 1680-01-708-4309 and part number 1673181-13. These items are designated as Navy Identified Critical Safety Items, meaning failure could result in loss of life or aircraft. The contract requires delivery within 500 days after order to DLA Distribution Cherry Point. Award will be based on best value, evaluating price, delivery, and past performance. This is not a small business set-aside. Compliance requirements are stringent, including mandatory JCP certification and a CMMC Level 2 Self-Assessment uploaded to SPRS by November 10, 2025, for eligibility. Technical data is subject to ITAR or EAR export controls. Quality assurance is managed through inspection and acceptance at origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must use the Wide Area WorkFlow system for invoicing and ensure full traceability to a proved CSI source or authorized OEM distributor.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

GUARD, FLYING BOOM

Solicitation # SPE4A7-26-T-794H

Solicitation SPE4A7-26-T-794H is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 17 units of Guard, Flying Boom (NSN 1560-01-439-1859), categorized as structural support. The contract requires delivery within 162 days after order, with a required delivery date of February 20, 2027, and a need ship date of March 14, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to stringent quality and security standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls and requires a Boeing Rights Guard License Agreement for access. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires electronic invoicing through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A5-26-T-476Z

Solicitation SPE4A5-26-T-476Z is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 217 units of a Resilient Weapon System Mount. The item is identified as a critical application item, specifically Lord Corporation part number J-11643-1 (NSN 5342-00-0122331). This component is designated as Type I, Code S, with a non-extendable shelf life of 60 months. Due to the proprietary nature of the technical data, the government does not have an approved technical data package available for this national stock number. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required by October 14, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Offerors must submit their quotes via the DIBBS portal by October 2, 2026, and must comply with the Buy American Act and various DFARS cybersecurity and safeguarding requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-26-T-792H

Solicitation SPE4A7-26-T-792H is a Request for Quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of two structural supports, identified by NSN 1560-00-544-2086. The successful bidder must possess the engineering capabilities to fabricate, test, and furnish Air Force spares that meet all form, fit, and function requirements. Delivery is required within 99 days after receipt of order, with a need ship date of January 10, 2027, and a final required delivery date of September 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export controls under ITAR or EAR, and contractors must be approved for access via the US/Canada Joint Certification Program. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-129 and ASTM D3951, with specific hazard labeling required for hazardous materials per 29 CFR 1910.1200. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

BELLCRANK ASSY, FLIP UP

Solicitation # SPE4A7-26-T-794N

Solicitation SPE4A7-26-T-794N is a fixed-price request for quotations issued by DLA Aviation for the procurement of nine flip-up bellcrank assemblies, identified by NSN 1670-01-367-6533 and Universal Propulsion Company part number D119177-1. This item is designated as a critical application item. Delivery is required FOB Origin within 156 days, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 336413 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific standards for sampling and inspection at origin per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0015

DLA Land And Maritime is soliciting quotes for the procurement of 29 units of NSN 5990011785091 SYNCHRO under solicitation number SPE7M127Q0015. The items are to be delivered to the DLA Distribution Depot Oklahoma within 456 days after the order is placed. Approved sources for this requirement are identified as 19710 155-L99A and 43999 L431C2032-1. This is a combined type solicitation under NAICS code 336413, with quotes due by October 12, 2026. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation and technical specifications are not available. All inquiries should be directed to the primary point of contact, DibbsBSM.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FIREWALL, FUSELAGE

Solicitation # SPE4A6-26-T-36NU

Solicitation SPE4A6-26-T-36NU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 11 fuselage firewalls, identified by NSN 1560-00-959-7746 and part number 3-11234-4B. The procurement falls under NAICS code 336413. Quotes must be submitted via the DLA Internet Bid Board System by October 2, 2026. The required delivery date is April 4, 2029, with a delivery timeframe of 914 days after order. Items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RQ017 for physical identification and bare item marking. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of hexavalent chromium.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

LOCK, AIRCRAFT GROUN

Solicitation # SPE8EF-26-T-1525

Solicitation SPE8EF-26-T-1525, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is for the procurement of four aircraft ground locks, identified by NSN 1730-00-073-5629 and Northrop Grumman Systems Corporation part number 123GT10109. This is not a small business set-aside and falls under NAICS code 336413. The required delivery date is January 23, 2026, with a delivery timeline of 20 days after order. Items are to be shipped FOB Origin via K.Line Logistics Ltd to the Japan Air Self Defense Force 4th Air Depot in Saitamaken, Japan. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RC001 for Source Approval Request documentation, RP001 for packaging and palletization, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates critical regulatory clauses regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

CABLE, HIGH SPEED IN

Solicitation # SPE4A7-26-T-754H

Solicitation SPE4A7-26-T-754H is a request for quotations issued by the Department of Defense, specifically the ASC Supplier OE and AF Division, for the procurement of two high-speed cables. The required items are identified by NSN 5895-01-575-8757 and part number RFC103-01-9.5 from WL Gore & Associates Inc. The procurement falls under NAICS code 336413. Delivery is required within 170 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of July 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and MIL-STD-129 marking requirements. Packaging must follow DLA requirements and MIL-STD-2073-1E. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will prioritize expedited delivery, and the use of additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

TOWER CONTROL PANEL

Solicitation # SPE7M4-26-T-428R

Solicitation SPE7M4-26-T-428R is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 10 Tower Control Panels, identified by NSN 1710-01-660-5154 and part number 9D00589-101. This is a Foreign Military Sales requirement for Egypt, with a required delivery date of August 17, 2026. The items are to be shipped via freight forwarder DF Young to the Signal Supply Depot in Bordain, Egypt, with FOB Origin terms applying. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including a prohibition on the use of Class I ozone-depleting chemicals and a restriction against additive manufacturing unless specifically authorized. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment processing must be conducted through Wide Area WorkFlow.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE