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911 SAFETY EQUIPMENT LLC 329 E MAIN ST, SUITE 3-4 NORRISTOWN PA 19401 USA

UEI: SLED_B120A4056C15809A

911 SAFETY EQUIPMENT LLC 329 E MAIN ST, SUITE 3-4 NORRISTOWN PA 19401 USA is a federal contractor, registered under UEI SLED_B120A4056C15809A. It has been awarded $58,890 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include W7NP Uspfo Activity Njang 177.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B120A4056C15809A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W7NP Uspfo Activity Njang 177$58.9K100%
Awards by NAICS
315990 - Apparel Accessories and Other Apparel Manufacturing$58.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 911 SAFETY EQUIPMENT LLC 329 E MAIN ST, SUITE 3-4 NORRISTOWN PA 19401 USA's top NAICS codes and agencies

NAICS: 315990
New
DIBBS
BELT, MILITARY POLIC
Solicitation # SPE1C1-26-T-1610
The contract pertains to the procurement of 20 military police belts identified by NSN 8465-01-630-1307 and part number 94B-2-22 from SAFARILAND, LLC, with a unit price of $20.00 and a total value of $400.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The belts must be packaged in compliance with DLA’s Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality specifications in the DLA Master List of Technical and Quality Requirements override any conflicting standards. The supplier must comply with CMMC Level 2 Self-Assessment and handle Covered Defense Information per RD002. Shipping must be conducted by the fastest traceable means, excluding parcel post, to the specified freight address at Naval Air Station Jacksonville, Florida. The parcel post address is provided for reference only. The delivery must meet the original required date of August 11, 2026, and the contract is issued under solicitation SPE1C1-26-T-1610 with a response deadline of August 20, 2026. The contracting agency is the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello. The item falls under NAICS code 315990 and is subject to government-specific identifiers including DIC A4A, DIST 9B, and ADV FC N4. Palletization, packaging, and unit of issue must strictly align with the contract’s specified requirements.
C AND T SUPPLY CHAIN

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about 17 hours ago

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NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1607
The contract solicitation SPE1C1-26-T-1607 is for the procurement of two units of a CARABINER, PULLEY with NSN 8465016131241, to be delivered FOB destination within 20 days of order placement with no quantity variance allowed. Delivery is mandated to Camp Pendleton, California, and commercial shipping via traceable means is required; parcel post is strictly prohibited. Packaging and labeling must adhere to strict DLA standards, with all individual items requiring a paper tag made of standard bleached sulfate with a 100-pound basis weight, featuring a hole and fastener attachment, and bearing both a 13-digit National Stock Number and a 12-digit government-assigned Universal Product Code in medium to high density, with human-readable interpretation visibly placed beneath each barcode. The label must be fully visible when the item is folded and packaged without causing damage to the item. For items placed in plastic bags, a Type VII pressure-sensitive label per MIL-DTL-32075 is required; for bundled or individual items, a Type VIII paper tag must be used. All packaging must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged under TQ Requirement IP025; otherwise, it must be commercially packaged per ASTM D3951, with all DLA Technical and Quality Requirements taking precedence over ASTM standards. Inspection and acceptance occur at the destination point according to FAR 52.246-2, and the previously used MIL-STD-105E has been canceled, with MIL-STD-1916 or ANSI/ASQ Z1.4 being the preferred alternatives for acceptance sampling. The contract includes numerous mandatory clause requirements, including equal opportunity, anti-trafficking, sustainable product usage, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export control prohibitions, and restrictions on acquiring covered defense telecommunications equipment. Electronic invoicing through WAWF is required, and offerors must be registered in the System for Award Management. The contract does not specify the type, whether fixed-price or otherwise, though the pricing structure implies a fixed-price arrangement. The buyer, Jennifer Scarpello, serves as the
C AND T SUPPLY CHAIN

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about 17 hours ago

DEADLINE

in 11 days
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