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VMS AIRCRAFT COMPANY, INC 9755 BIRCH CANYON PLACE SAN DIEGO CA 92126-1077 USA

UEI: SLED_AC8BAA429E2EDCE5

VMS AIRCRAFT COMPANY, INC 9755 BIRCH CANYON PLACE SAN DIEGO CA 92126-1077 USA is a federal contractor, registered under UEI SLED_AC8BAA429E2EDCE5. It has been awarded $432,111 in federal contracts. Primary work spans Adhesive Manufacturing and Paint and Coating Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AC8BAA429E2EDCE5

Federal Contracting Overview

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

AI Capability Profile

VMS Aircraft Company, Inc. operates within the chemical manufacturing sector, specifically focusing on the production of pharmaceutical preparations and other specialized chemical products. The company's industry focus is centered on NAICS 325510 and 325520, which encompass the manufacture of pharm...

Key Performance Metrics

Awards Count

2

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

$432.1K100%

Awards by NAICS

325520 - Adhesive Manufacturing$370.9K85.8%325510 - Paint and Coating Manufacturing$61.2K14.2%

Awards by Agency Over Time

Awards by Place of Performance

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Polyurethane Coating Material Supplier

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supplier of Polyurethane Coating (NSN 8010-01-265-9128)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)

DLA DIST OKC KO CP

POSTED

about 23 hours ago

DEADLINE

QPL-Approved Sealing Compound (NSN 8030006848790)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040016645584)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. 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. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

DLA DIST OKC KO CP

POSTED

about 23 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE7M0-27-T-0434

Solicitation SPE7M0-27-T-0434 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-265-9128. The coating must comply with MIL-PRF-85285F, specifically as a Type I, Class H, Form M, Grade N aircraft topcoat in semigloss gray per FED-STD-595 color 26373. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two gallons. The manufacturer must be QPL approved at the time of award, and the product is subject to a 12-month extendable shelf life. Delivery is required within five days of order, FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for round containers, bail-type handles for one-gallon units, and secure kit boxing with detailed contents lists. Marking and bar-coding must follow MIL-STD-129, including special marking code 33. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0454

Solicitation SPE7M0-27-T-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adhesive, identified by NSN 8040015795107. The requirement consists of multiple line items, including 10 units under CLIN 0002 and 35 units under CLIN 0003, provided as mini 6-packs containing six 1-gram packages. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of October 21, 2026, and a delivery window of five days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. Due to the nature of the material, strict hazardous materials compliance is required. Suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. The procurement is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0122

Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0124

Solicitation SPE8ES-27-T-0124 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the acquisition of yellow adhesive, identified by NSN 8040016645584. The requirement is for two units to be delivered FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a required delivery date of October 2, 2026, and a delivery window of five days after receipt of order. The item is subject to a non-extendable 12-month shelf life and must be stored between 40 and 90 degrees Fahrenheit to avoid freezing. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the adhesive is classified as a hazardous material, it must comply with IP025 and the Hazard Communication Standard, and the successful offeror must provide a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is conducted under NAICS code 325520 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Solicitation SPE8ES-27-T-0074 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red adhesive, identified by NSN 8040015357628. The requirement is for five rolls, each measuring 450 square feet, with a non-extendable shelf life of 12 months. This procurement is set aside for Women-Owned Small Businesses and requires delivery to a hazardous materials center in San Diego, California, within 10 days after award. Inspection and acceptance will occur at the destination. The material is classified as hazardous and must be shipped and stored at 0 degrees Fahrenheit or below, with all packaging conspicuously marked FREEZE. Suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific item-level markings for manufacturer data, lot numbers, and shelf-life monitoring. The contract incorporates standard FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0011

Solicitation SPE8ES-27-Q-0011 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332. The procurement is a firm fixed price contract requiring the product to meet MPI #94 and FED-STD-595 chip code 25183 specifications. The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85% of the shelf life remains upon receipt. The manufacturer must be approved on the Master Painters Institute Approved Products List at the time of award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-E and MIL-STD-129, utilizing round containers with multiple friction closures and bail type handles for gallon sizes. Delivery is set for 60 days after order, with FOB Origin terms, shipping via a freight forwarder in Pennsylvania to a final destination in Graf Ignatievo, Bulgaria. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations for controlled unclassified information.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one box of polyurethane coating, NSN 8010015831740. The required item consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces. The coating must be a high-solids, multi-component topcoat in flat gray, conforming to FED-STD-595 color number 36231 and basic specification MIL-PRF-85285F. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The product has a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 32 for shelf-life items. Because the coating is classified as a hazardous material, the supplier must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE