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VSA, INC. 6929 Seward Avenue LINCOLN NE 68507 USA

UEI: SLED_4C98557FE8B100F2

VSA, INC. 6929 Seward Avenue LINCOLN NE 68507 USA is a federal contractor, registered under UEI SLED_4C98557FE8B100F2. It has been awarded $248,400 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Fci Memphis.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C98557FE8B100F2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Fci Memphis$248.4K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$248.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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SUP Television Monitors, JBPHH-HI

Solicitation # W50SLF26QA023

W7M4 Uspfo Activity Hiang 154

POSTED

about 10 hours ago

DEADLINE

Rivage PM5 Package

Solicitation # W911S226U4476

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6085

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-6085, is for the procurement of two handsets identified by NSN/Part Number 5965-01-675-2935. The contract requires delivery within 83 days after the order is placed. The primary point of contact for this requirement is Bryan Fair. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 4720016025362

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loudspeaker-Control Units

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Permanent Magnet Loudspeakers (NSN 5965016200902)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965-01-694-5628)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-26-T-480R

This contract is for the procurement of 13 dynamic microphones, specifically part number PM-660U from TOA Electronics Inc, under solicitation number SPE7M5-26-T-480R. The items are designated as critical application items and must adhere to strict environmental regulations, including the prohibition of intentionally added mercury and Class I ozone-depleting substances unless written approval is granted. The delivery is set for 168 days after order, with a required delivery date of January 30, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA master technical and quality requirements, MIL-STD-129 for labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-493G

Solicitation SPE7M5-26-T-493G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 44 units of a commercial off the shelf headset-microphone, identified by NSN 5965015825598 and Motorola Solutions part number BDN6730A. The procurement falls under NAICS code 334310. The required delivery date is April 10, 2027, with a need ship date of March 9, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and ensure no mercury is intentionally added to the hardware. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, PERMANENT

Solicitation # SPE7M5-26-T-488H

Solicitation SPE7M5-26-T-488H is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five permanent magnet loudspeakers, identified by NSN 5965016200902. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of March 20, 2027. Shipping terms are established as FOB Origin, and the delivery lead time is specified as 168 days. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements for procurement (RP001) and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-471T

This contract is for the procurement of three commercial off the shelf handsets, identified by NSN 5965016794037 and part number WS-2626-13SN from Pearl Communications Industries LLC. The agreement is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-471T. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final delivery date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It includes specific environmental and safety prohibitions, explicitly banning the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for functional components like batteries. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and requires compliance with Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-26-T-489Q

Solicitation SPE7M5-26-T-489Q is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for four loudspeaker-control units, identified by NSN 5965-01-616-8498. The procurement falls under NAICS 334310 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 5, 2027, and a need ship date of March 9, 2027. The delivery timeline is specified as 168 days after the order. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including standards for source approval, covered defense information, and packaging. Quality assurance requires adherence to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, while hazardous materials must meet the Hazard Communication Standard. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment requirements. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment will be processed through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-491N

Solicitation SPE7M5-26-T-491N is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 15 electrical headsets. The items are identified as commercial off-the-shelf products under NSN 5965016945628. The required delivery date is January 26, 2027, with a delivery window of 126 days after the award. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is managed by Matthew Stanko and falls under NAICS code 334310.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-490R

Solicitation SPE7M5-26-T-490R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 117 headset-microphones, identified by NSN 5965-99-360-2046. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade with the non-manufacturer rule waived. The required delivery period is 100 days after the award, with a need ship date of December 31, 2026, and a final delivery date of January 2, 2027. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must adhere to the Buy American Act and the Berry Amendment, providing disclosure if non-domestic materials are used. Technical and quality requirements are governed by the DLA Master List, and any alternate parts require a complete data package. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes NIST SP 800-171 for cybersecurity and various FAR and DFARS clauses regarding hazardous materials, trafficking in persons, and telecommunications equipment restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-493A

Solicitation SPE7M5-26-T-493A is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three handsets, identified by NSN 5965012597422. The requirement specifies a delivery period of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of July 28, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking following MIL-STD-129. Key technical constraints include the prohibition of Class I ozone-depleting chemicals and the restriction of mercury and mercury-containing compounds, except where functionally required. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

EARPHONE ELEMENT

Solicitation # SPE7M5-26-T-486Y

Solicitation SPE7M5-26-T-486Y is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 60 earphone elements. The required item is identified by NSN 5965015176870 and part number GW9291 from Gentex Corp. This is designated as a critical application item and a restricted source item, meaning it requires engineering source approval by the Government Design Control Activity. The original required delivery date is February 24, 2027, with a need ship date of March 9, 2027, and delivery is set for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and be labeled according to MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination. Offerors must submit quotations via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is to be handled through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AV Equipment Supply (Linx Brand)

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

Giant Voice Replacement

Solicitation # FA448426Q0039

The 87th Communications Squadron at Joint Base McGuire-Dix-Lakehurst, New Jersey, is soliciting quotes for a firm-fixed-price contract to engineer, design, furnish, install, and test a turnkey Giant Voice (GV) system. This project involves replacing 29 towers across the McGuire, Dix, Ranges, and Lakehurst areas to ensure uniformity and interoperability with the AtHoc alert system. The new system must provide intelligible voice coverage, emergency messaging, and system health monitoring using existing Radio Frequency infrastructure. Technical requirements include compliance with Unified Facilities Criteria 4-021-01, NFPA 70, and Air Force network security standards, with a specific requirement for sirens to operate on battery backup for at least 30 minutes. This requirement is a 100% Small Business set-aside under NAICS code 334310. Award will be made on a partial tradeoff basis, where technical acceptability and past performance are considered significantly more important than price. The period of performance is not to exceed 180 days from the date of award and includes a one-year warranty. Contractors must provide cleared personnel for secure area access and adhere to strict installation entry control and antiterrorism guidelines. Submissions must include a non-price volume limited to ten pages and a price/admin volume, with both a complete and a redacted version submitted via email to the contracting office.

FA4484 87 Cons Pk

POSTED

DEADLINE