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VSA, Inc.

UEI: SLED_2962F3403A291460

VSA, Inc. is a federal contractor, registered under UEI SLED_2962F3403A291460. It has been awarded $1,026,450 across 5 federal contracts. Primary work spans Unknown NAICS, Photographic Equipment and Supplies Merchant Wholesalers, and Audio and Video Equipment Manufacturing. Top awarding agencies include Hss Health Service System, Dodea Pacific Region Office, and W7N8 Uspfo Activity Wiang 128.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2962F3403A291460

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

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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
Hss Health Service System$615.0K59.9%
Dodea Pacific Region Office$207.8K20.2%
W7N8 Uspfo Activity Wiang 128$143.3K14%
FA4620 92 Cons Lgc$39.4K3.8%
FA4661 7 Cons Cd$21.0K2%
Awards by NAICS
- Unknown NAICS$615.0K59.9%
423410 - Photographic Equipment and Supplies Merchant Wholesalers$207.8K20.2%
334310 - Audio and Video Equipment Manufacturing$182.7K17.8%
333316 - Photographic and Photocopying Equipment Manufacturing$21.0K2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in VSA, Inc.'s top NAICS codes and agencies

NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-26-T-397Q
The contract pertains to the procurement of handsets under solicitation SPE7M5-26-T-397Q, issued by the Department of Defense’s Defense Logistics Agency, Active Devices Division. Two contract line items are specified: CLIN 0001 for 70,000 units at $70.00 each and CLIN 0002 for 1,466 units at $1,466.00 each, with an estimated total value between $4.9 million and $7.05 million. Delivery is required within 120 days after receipt of order, with FOB origin terms, and shipments must be sent to designated DLA distribution centers in New Cumberland, Pennsylvania, and Tracy, California. All items must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and labeling, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement, and hazardous material handling follows IP025 standards. Mercury or mercury-containing compounds are prohibited from direct contact with hardware unless exempted for specific functional applications such as batteries, fluorescent lights, or sensors, and any such items must meet NAVSEA 5100-003D requirements for shock-proofing and secondary containment. Inspection and acceptance occur at the destination, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Cybersecurity compliance mandates CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements, with safeguarding of covered defense information governed by specific DFARS clauses. Contractors must comply with FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors. Invoicing must be conducted through the Wide Area WorkFlow (WAWF) system, using approved document types including invoices and receiving reports. Offerors must provide their Unique Entity Identifier and CAGE code, and are required to certify their small business status or socioeconomic classifications if applicable. The solicitation closes on August 20
ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
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