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911 SAFETY EQUIPMENT LLC (107966017) 329 E MAIN ST NORRISTOWN, PA 19401-5006

UEI: SLED_EBBC71F986BBE5D8

911 SAFETY EQUIPMENT LLC (107966017) 329 E MAIN ST NORRISTOWN, PA 19401-5006 is a federal contractor, registered under UEI SLED_EBBC71F986BBE5D8. It has been awarded $6,300 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EBBC71F986BBE5D8

Federal Contracting Overview

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

AI Capability Profile

911 Safety Equipment LLC provides procurement and supply services under NAICS 423850. The company has experience supporting the USPFO Activity Kyang. The firm focuses on the wholesale trade of specialized equipment, operating within the industrial and safety supply market. Based in Norristown, Pe...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$6.3K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$6.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for 911 SAFETY EQUIPMENT LLC (107966017) 329 E MAIN ST NORRISTOWN, PA 19401-5006

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Open opportunities in 911 SAFETY EQUIPMENT LLC (107966017) 329 E MAIN ST NORRISTOWN, PA 19401-5006's top NAICS codes and agencies

Sealed Nickel Metal Hydride Battery SupplierThis subcontract involves the supply of 26 sealed Nickel Metal Hydride rechargeable batteries to the DLA Distribution DDSP New Cumberland Facility. The batteries must adhere to NSN 6130-01-656-0115 and Panmetrics LLC part number 200-075, ensuring a minimum shelf life of 60 months. The supplier is required to follow strict military standards for marking and packaging, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, all deliverables must comply with the Hazard Communication Standard and NAVSEA 5100-003D regulations. The contract is categorized under NAICS code 423850 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

RO/DI Filtration and Consumables SupplierThis subcontract opportunity is for the supply of high-purity filtration components and consumables to support prime contractors on Department of Veterans Affairs healthcare facility projects. The scope of work includes providing 20 and 40 inch 5 Micron pre-filters, 40 inch .04 Endotoxin post-filters, 2-1040 Mixed Bed DI units, 1040 Mixed Bed DI exchange resins, and UV lamps. All supplied materials must be compatible with SCW Reverse Osmosis/Deionization Upright Skids and meet AAMI ST108 resistivity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires delivery of these components to the Long Beach VA Medical Center. The procurement falls under NAICS code 423850, with a response deadline set for November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

GSAP-RFQ-Supply, delivery and installation of kitchen equipment

Solicitation # UNDP-BIH-01707

The United Nations Development Programme in Bosnia and Herzegovina has issued solicitation number UNDP-BIH-01707 for the supply, delivery, and installation of kitchen equipment. Interested suppliers are required to submit their offers electronically through the designated system, ensuring they follow the specific instructions provided in the solicitation document and available user guides. Prospective bidders must have a registered profile to participate, utilizing existing accounts or creating new ones via the UNDP procurement portal. To stay informed of any amendments to the tender, suppliers should search for the specific tender using system filters and subscribe for notifications. For further assistance or inquiries, the primary point of contact is the Registry UNDP BiH.

POSTED

DEADLINE

RFB No. FVFD-2026-01 - Fire Department SCBA, Cylinders, and Facepieces (Two-Tier: New / Refurbished)

Solicitation # FVFD-2026-01

The City of Fort Valley, Georgia, is soliciting sealed bids for the procurement of Self-Contained Breathing Apparatus (SCBA), spare cylinders with valves, and facepieces for the Fort Valley Fire Department. The requirement consists of 11 SCBA packs, 11 spare carbon-fiber 4,500 psig 45-minute cylinders with valves, and 15 medium-sized facepieces, with an optional second set of 11 cylinders. The procurement is structured as a two-tier bid: Tier 1 for new equipment meeting NIOSH and NFPA 1981/1982 2018 standards, and Tier 2 for professionally refurbished equipment meeting NFPA 1981 2013 standards with a minimum two-year warranty. The City will award a single tier to the lowest responsive and responsible bidder, weighing price against condition, service life, and delivery time. This project is funded by the Peach County SPLOST 2008 Public Safety Equipment category, with an allocation of $500,000. Consequently, strict compliance with O.C.G.A. regulations is required, including the segregation of funds, itemized invoicing referencing RFB No. FVFD-2026-01, and a five-year record retention period. Bidders must provide an E-Verify affidavit and, for contracts exceeding $25,000, certify a drug-free workplace. The City is exempt from Georgia sales and use tax. Bids must be submitted via email to [email hidden] by November 24, 2026, at 2:00 p.m. Eastern. Payment terms are Net 30 following delivery, inspection, and acceptance at the Fire Department destination.

City of Fort Valley

POSTED

DEADLINE

Supply, delivery and maintenance of Ecolab Cleaning Products and Dispensers to the Government of Yukon

Solicitation # RSO - RFB-2026-10-5644

The Government of Yukon has issued solicitation RSO-RFB-2026-10-5644 for the supply, delivery, and maintenance of Ecolab cleaning products and dispensers. This contract is centered in Whitehorse, specifically within the traditional territories of the Kwanlin Dün First Nation and Ta’an Kwäch’än Council. The solicitation was posted on November 5, 2026, and requires all responses to be submitted by the deadline of December 1, 2026. Interested parties must coordinate with the Government of Yukon to provide the necessary cleaning supplies and ongoing equipment maintenance as specified in the tender requirements.

Government of Yukon

POSTED

DEADLINE

OEM Commercial Kitchen Parts SupplierThis subcontract opportunity is for an authorized distributor to supply genuine original equipment manufacturer replacement parts for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The selected supplier will be responsible for sourcing and delivering specific components, including temperature boards, thermocouples, fuses, condensate thermostats, and water boards, specifically for the Southbend, Vulcan Hart, and Univex brands. The supplier must be able to verify the genuine OEM status of all provided parts and ensure delivery directly to the project sites. Interested parties must respond by November 17, 2026, under NAICS code 423850.

Jefferson Parish Government

POSTED

DEADLINE

Commercial Dishwashing Machine

Solicitation # 27-426DOC-KEWAN-B-54235

The Kewanee Life Skills Re-Entry agency in Illinois is soliciting bids for a commercial dishwashing machine under solicitation number 27-426DOC-KEWAN-B-54235. The opportunity was posted on November 5, 2026, with a response deadline of November 30, 2026. Primary points of contact for the procurement are Sheri Nolan and BreeAnn Hale. Prospective vendors must provide a Social Security Number or Employer Identification Number and disclose their legal status and socioeconomic categories, including whether the company is at least 51 percent owned and controlled by specific categories of individuals. For contracts with an annual value exceeding 100,000 dollars, vendors must complete a Financial Disclosures and Conflicts of Interest form and disclose any registered lobbyists. Additionally, entities with pending bids or contracts totaling more than 50,000 dollars are prohibited from making political contributions and must register with the State Board of Elections. Compliance requirements include certifications regarding the Illinois Department of Human Rights Act, equal employment opportunities, and the maintenance of written sexual harassment policies. Vendors must certify that they do not subsidize dues for discriminating clubs, are not prohibited by Department of Homeland Security cybersecurity directives, and have no convictions for bid rigging or rotating. Offerors with 15 or more full-time employees must possess a current IDHR Public Contract Number or provide proof of application. Failure to comply with these regulatory standards or the Illinois Procurement Code may result in the contract being voided, as well as potential suspension, debarment, or criminal penalties.

KEWANEELSRE426 - Kewanee Life Skills Re-Entry

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-583-9620)This subcontract involves the manufacturing and sourcing of 284 non-rechargeable batteries, specifically NSN 6135-01-583-9620 and Transicoil LLC part number CE-900-008, for prime contractors under Department of Defense supply contracts. The items are designated for critical applications and must adhere to strict zero-based sampling plans according to MIL-STD-1916 or ASQ H1331 standards. Each unit is required to have a shelf life of 60 months. Logistical requirements mandate that packaging comply with MIL-STD-2073-1E and MIL-STD-129, including the provision of MSDS and hazard warning labels as per 29 CFR 1910.1200. Performance for this contract is centered in Cherry Point, North Carolina. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 423850.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

QSLD Distributor for Military-Grade TransistorsThis subcontract involves the procurement of 129 authentic military-grade transistors, specifically part number JANTX2N6341, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected provider must hold Qualified Suppliers List of Distributors certification and ensure full supply chain traceability documentation for all units delivered. Performance of the contract requires strict adherence to military standards, including ESD and EMI packaging using DOD qualified materials per MIL-PRF-81705 and labeling according to MIL-STD-129. The work is associated with NAICS code 423850 and will be performed at Robins Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply and Delivery of Hygiene Services and Equipment 0226

Solicitation # ocds-h6vhtk-06ad67

Scotland Excel is establishing a multi-supplier framework agreement for the supply, delivery, and servicing of hygiene products, janitorial supplies, cleaning chemicals, washroom solutions, and cleaning equipment. This agreement is designed to serve participating local authorities and other eligible bodies throughout Scotland. The comprehensive scope of the contract includes essential consumables such as paper towels, hand soap, and refuse sacks, as well as heavy-duty cleaning machinery including vacuums, scrubber-dryers, sweepers, rotary machines, and carpet extractors. The solicitation, identified by number ocds-h6vhtk-06ad67, was posted on November 5, 2026, with a response deadline set for December 3, 2026. Interested parties can coordinate through Scotland Excel via the provided corporate education contact email or phone number. This framework aims to streamline the procurement of essential sanitation and maintenance resources across the public sector in Scotland.

POSTED

DEADLINE

Cleaning Supplies and Equipment VendorThis subcontract agreement establishes a partnership with a vendor to provide professional-grade cleaning chemicals, fluids, and hardware for prime contractors working on Greenhead College facility projects. The vendor is responsible for delivering industrial cleaning equipment and fluids that strictly adhere to public services specifications, ensuring all shipments of consumables and hardware are delivered directly to the college site. A critical requirement of the contract is the mandatory provision of Safety Data Sheets for all chemical products supplied. Interested parties must note that the response deadline for this opportunity is January 11, 2027, with the contract falling under NAICS code 423850.

Greenhead College

POSTED

DEADLINE

Janitorial and Cleaning Supplies ProviderThis subcontract, titled Janitorial and Cleaning Supplies Provider, involves the provision of commercial-grade cleaning chemicals, tools, and consumables to support prime contractors working on American Embassy Athens projects. The scope of work includes the delivery of disinfectants, cleaning agents, paper products, trash liners, and essential hardware such as buffers, vacuums, and mops to the ARTRANS facility located in Keratsini, Greece. Managed under the Department of State for the American Embassy Athens, the contract requires strict adherence to local Greek environmental and safety regulations regarding the supply and handling of chemicals. The operation falls under NAICS code 423850 and focuses on ensuring that all necessary janitorial materials are consistently supplied to maintain facility standards.

American Embassy Athens

POSTED

DEADLINE

Supply of OEM Parts and Lubricants for Floor Housekeeping EquipmentThis subcontract involves the supply of OEM-approved replacement parts, specialized lubricants, and consumables for floor housekeeping equipment used in Department of Veterans Affairs facility projects. The scope of work includes sourcing and delivering industrial-grade oils, motors, brushes, belts, and seals that meet or exceed OEM specifications to ensure safety standards and equipment warranties remain intact. All deliveries must be accompanied by proper packing slips and warranty documentation. Managed by the Network Contract Office 21 for the Department of Veterans Affairs, the performance of this contract is centered in Palo Alto, California. The opportunity falls under NAICS code 423850 and was posted on November 5, 2026, with a response deadline of November 13, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Supply of Proprietary Components for NSN 5998-01-598-5645/5644This subcontract involves the supply of proprietary parts and materials to prime contractors for AFSC PZAAA projects under the Department of Defense. The primary objective is the restoration of NSN 5998-01-598-5645 and 5998-01-598-5644. The provider is responsible for sourcing and delivering OEM parts or approved equivalents, including components from Northrop Grumman Systems Corporation, directly to the designated repair facility. To ensure operational standards, all delivered materials must include certification of authenticity and quality as approved by the design control activity. This procurement falls under NAICS code 423850, with a response deadline set for December 7, 2026.

FA8250 Afsc Pzaaa

POSTED

DEADLINE

in about 1 month

SMD 600 plus CEIA Walk-Through Metal Detector SupplierThis subcontract involves the supply of one SMD 600 plus CEIA walk-through metal detector for prime contractors working on security projects for the Bureau of the State House in Boston, Massachusetts. The equipment must adhere to NIJ-0601.02 and Enhanced Metal Detector standards, featuring specific technical requirements such as vertical multi-zone display bars and entry/exit pacing indicators. Additionally, the hardware must comply with all electromagnetic safety standards regarding human exposure and pacemaker safety. The procurement is categorized under NAICS code 423850 and was posted on November 5, 2026, with a response deadline of November 19, 2026. The successful supplier is responsible for delivering one fully compliant unit to the designated site in Boston.

Bureau of the State House

POSTED

DEADLINE