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1ST IN FIRE PROTECTION INC.

UEI: H7KSU7SWMNL3

1ST IN FIRE PROTECTION INC. is a federal contractor, registered under UEI H7KSU7SWMNL3. It has been awarded $207,064 across 10 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Service Establishment Equipment and Supplies Merchant Wholesalers, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H7KSU7SWMNL3

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

Department Of Defense$168.1K81.2%

Department Of Veterans Affairs$39.0K18.8%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$53.3K25.7%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$52.3K25.2%

541990 - All Other Professional, Scientific, and Technical Services$46.5K22.5%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$22.0K10.6%

561990 - All Other Support Services$14.6K7.1%

339999 - All Other Miscellaneous Manufacturing$10.7K5.2%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$7.8K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST IN FIRE PROTECTION INC.'s top NAICS codes and agencies

Lufkin Generator ServicesThe Texas Department of Public Safety is soliciting bids for generator services at 2809 S. John Reddit Dr. in Lufkin, Texas, under solicitation number 26R0024565. This opportunity is open to qualified vendors capable of providing comprehensive generator maintenance, repair, and related services at the specified location. The solicitation was posted on July 25, 2026, and responses are due by 11:00 p.m. CT on August 14, 2026. There is no specific set-aside classification indicated, and the NAICS code has not been provided. The contract falls under the state, local, and education (SLED) category, managed by the Texas DPS office. Ruben Reyes is the primary point of contact for inquiries, reachable at 512-424-5137 or ruben.reyes@dps.texas.gov. All necessary details and submission guidelines can be accessed through the official Texas SmartBuy portal link provided.

Department of Public Safety

POSTED

about 17 hours ago

DEADLINE

Maintenance and Repairs for Commercial Laundry Equipment at the Mexia State Supported Living Center.The Texas Health and Human Services Commission is soliciting competitive bids to secure services for the maintenance and repair of commercial laundry equipment at the Mexia State Supported Living Center located at 540 Chapel Drive in Mexia, Texas. The solicitation, numbered HHS0017693, was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM Central Time. This procurement is managed by the Procurement and Contracting Services division of the agency and is intended to establish one or more contracts to ensure the ongoing operational reliability of laundry systems critical to the center’s daily functions. The work involves comprehensive servicing, troubleshooting, and repair of industrial-grade laundry machines and related infrastructure to maintain health, hygiene, and compliance standards within the facility. The contract will be awarded to qualified vendors able to demonstrate experience in commercial laundry equipment maintenance, response capabilities, and adherence to state facility requirements. Proposals must be submitted through the Texas SmartBuy portal, and all inquiries should be directed to David Martinez, the primary point of contact, via email at david.martinez01@hhs.texas.gov or phone at 512-406-2597. The opportunity is open to eligible businesses under the state and local government (SLED) category, with no set-aside designation specified, and the place of performance is exclusively located in Mexia, Texas. Bidders are expected to provide detailed service plans, pricing structures, and proof of technical competency to meet the operational demands of a state-supported living center.

Health and Human Services Commission

POSTED

about 21 hours ago

DEADLINE

Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.

POSTED

about 24 hours ago

DEADLINE

SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.

MISSISSIPPI STATE UNIVERSITY

POSTED

DEADLINE

MIL-STD-129 Marking, Labeling, and BarcodingThe contract requires the application of durable, military-compliant markings and barcodes in full adherence to MIL-STD-129 standards, ensuring all items are properly identified with critical data elements including the National Stock Number, Contract Line Item Number, lot number, and applicable hazard codes such as “Do not bend” (Code 20). These markings must be resilient to environmental and handling conditions typical in military logistics and must be machine-readable to support automated inventory and distribution systems across the Department of Defense supply chain. This is a small business set-aside subcontract under NAICS code 561990, awarded by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and is intended exclusively for small businesses as defined by the Small Business Administration. The performance location and point of contact details are not specified, but the contract must be executed under the procurement system governed by the Defense Logistics Agency’s DIBBS platform, with all compliance and submission procedures tied to the official solicitation link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract requires the supply of electrical connectors that meet stringent federal sustainability standards, ensuring all materials and manufacturing processes are environmentally compliant. The work must align with the Department of Defense’s goals for reducing environmental impact, particularly through the use of non-hazardous substances, recyclable components, and energy-efficient production methods. This is a subcontract under NAICS code 325998, with performance required at the facility in New Cumberland, Pennsylvania, 17070-5002. All proposals must be submitted by August 7, 2026, and the solicitation was posted on July 24, 2026, indicating an extended evaluation window typical for complex technical compliance procurements. The contracting activity is led by the Active Devices Division, underscoring the critical nature of these components in defense systems. Suppliers must demonstrate proven capability in delivering products that satisfy both functional performance requirements and evolving environmental regulations without compromising reliability or lifecycle durability.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Demilitarization Planning and Compliance (Category I Munitions)The contract requires comprehensive design and documentation support to ensure Category I Munitions List items can be effectively demilitarized in full compliance with DODM 4160.28-Vol. 3, focusing on safety, regulatory adherence, and technical feasibility throughout the disposal process. The work must integrate planning protocols that anticipatе end-of-life handling requirements, including material separation, destructive methods, environmental controls, and recordkeeping, all aligned with Department of Defense standards for high-hazard munitions. This subcontract, issued under NAICS code 561990, is administered by the DDSP NEW CUMBERLAND FACILITY within the Department of Defense and is performance-based at the New Cumberland location with ZIP code 17070-5002. Offers must be submitted by August 3, 2026, with the procurement opportunity posted on July 24, 2026, and accessible via the DIBBS platform. The solicitation does not specify a set-aside category or point of contact, and all responsibilities fall under the contractor’s obligation to deliver technically sound and compliant demilitarization documentation and design support.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cyber Incident Reporting and Response SupportThis contract seeks support for the detection, reporting, and response to cyber incidents involving Federal Contract Information and Controlled Unclassified Information, with a critical requirement to meet the 72-hour reporting deadline through DIBNet and to submit malware samples to the Defense Cyber Crime Center. The work is classified as a subcontract under NAICS code 541990 and is issued by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG. All responses must be submitted by August 23, 2026, and the performance location is not specified, indicating potential flexibility or undisclosed site requirements. The solicitation is posted on the DIBBS platform, and while no set-aside status or point of contact is provided, the timing suggests an urgent and structured procurement cycle aligned with national defense cyber security priorities.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ESD-Sensitive Packaging and PreservationThe contract requires the supply and application of electrostatic discharge protective packaging materials in compliance with military specifications MIL-PRF-81705 Type I and Type III, along with preservation method code GX, ensuring proper protection of sensitive electronic components during storage and transport. All materials must meet stringent defense industry standards for static control and environmental preservation, with the work to be performed under a subcontract arrangement tied directly to the Department of Defense’s Active Devices Division. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and the North American Industry Classification System code 325998 indicates it falls under other chemical product and preparation manufacturing. Performance location and point of contact details are unspecified, but all deliverables are expected to satisfy federal procurement requirements for ESD-safe packaging under DLA management.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Military Packaging and Marking ServicesThis contract requires the execution of ESD-safe packaging, preservation, and MIL-STD-129 marking services specifically for circuit card assemblies, adhering strictly to DLA and military packaging standards. A key requirement is the inclusion of ESD code 39 in all labeling and documentation to ensure proper electrostatic discharge protection throughout handling, storage, and transport. The work must be performed in full compliance with federal military specifications to maintain component integrity and readiness for defense applications. The contract is a total small business set-aside under NAICS code 561990, meaning only small businesses are eligible to bid, and responses are due by August 9, 2026. Performance will take place at Robins Air Force Base, Georgia, with all packaging and marking activities aligned to support Department of Defense logistics needs through the Maritime Supply Chain office. The solicitation was posted on July 24, 2026, and is accessible via the DIBBS platform for qualified bidders seeking to fulfill critical defense packaging requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STRAP, TIEDOWN, ELECTThe contract solicitation is for a STRAP, TIEDOWN, ELECT with NSN 5975-00-074-2072, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation number is SPE7MX-26-R-X082 and was posted on July 24, 2026, with a response deadline of August 25, 2026. This is a federal procurement opportunity with no specific set aside designation, meaning it is open to all eligible contractors without restriction based on business size or type. The item is a specialized tiedown strap designed for electrical applications, likely intended for securement and safety purposes within military equipment or infrastructure. The place of performance and office address details are not specified, but the contracting organization operates under U.S. federal jurisdiction. Interested parties must submit responses through the designated DIBBS portal prior to the deadline to be considered for award.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

in about 1 month

INDICATOR, PRESSUREThe contract is for a single unit of a pressure indicator designated by NSN 6685-00-684-1672, issued under solicitation SPE4A6-26-R-XB75 as a Total Small Business Set-Aside. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific provisions including DLA packaging standards (RP001), removal of government identification from non-accepted supplies (RQ011), and strict adherence to Qualified Products Lists or Qualified Manufacturers Lists (RQ016) for all components. The item is classified as a critical application item and must meet specification MIL-DTL-27190C, with revisions tracked through technical data packages. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are categorized with assigned verification levels or AQLs. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, including special marking for delicate instruments and compliance with hazardous material handling procedures (IP025). All items must be palletized according to DLA packaging requirements. Delivery is firm fixed price with zero variance in quantity, FOB destination, and a delivery window of 208 days after award. The contracting agency is the Department of Defense, specifically the ASC Commodities Division, with Christa Davis as the point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small, Local, and DBE/MBE/WBE Supplier ParticipationHenry County Board of Commissioners is inviting certified small, disadvantaged, minority-, women-, and veteran-owned businesses to serve as subcontractors or suppliers in support of generator maintenance services under a subcontract opportunity. The solicitation is open to businesses certified under relevant disadvantaged business enterprise programs and aims to foster local economic participation through targeted subcontracting roles. The NAICS code 811310 specifies the scope of work centered on industrial and commercial equipment repair and maintenance, with performance expected to occur within Georgia. The posting date is July 24, 2026, and responses must be submitted by August 25, 2026, at 8:00 PM Eastern Time. While no specific set-aside designation is listed, the opportunity explicitly encourages participation from underrepresented business owners. Interested parties should access the full solicitation details via the provided state portal link before the deadline.

Henry County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Generator Inspection and Maintenance ServicesHenry County Board of Commissioners is seeking a subcontractor to conduct biannual inspections and preventive maintenance on 31 generator units located across various county facilities. The generators include both diesel and natural gas-powered models, each with specific technical ratings that must be adhered to during servicing. The work requires qualified personnel capable of performing comprehensive maintenance procedures to ensure operational reliability and safety standards are consistently met. All tasks must be completed on a scheduled biannual basis across all designated sites. This procurement is classified under NAICS code 811310 for Miscellaneous Repair and Maintenance. The solicitation was posted on July 24, 2026, and responses are due by August 25, 2026, at 8:00 PM. The contract is structured as a subcontract and no set-asides have been designated. Performance of the services will occur at facilities within Henry County, Georgia, though exact locations are not specified. The full solicitation can be accessed via the provided state procurement portal link.

Henry County Board of Commissioners

POSTED

DEADLINE

in about 1 month

RFP #27-03, Generator Services and Maintenance - Annual ContractHenry County is seeking qualified vendors to provide annual generator services and maintenance for generators located across various county buildings under a renewable one-year contract. The selected contractor must supply all necessary labor, materials, equipment, and services to ensure proper operation, scheduled maintenance, and timely repairs of the generators. Proposals must be submitted by 3:00 PM local time on August 25, 2026, and can be delivered in person, via mail or common carrier to the Purchasing Department at 140 Henry Parkway, McDonough, GA 30253, or electronically through the County’s eProcurement Portal. Emailed or faxed submissions will not be accepted. Once submitted, proposals cannot be withdrawn for sixty days except as permitted by law, and the County retains the right to reject any or all proposals without explanation or to waive minor technical discrepancies. The solicitation is managed by the Henry County Board of Commissioners, with primary contact information provided through Christina Dismuke at purchasing@henrycountyga.gov or 770-288-6027.

Henry County Board of Commissioners

POSTED

DEADLINE

in about 1 month