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911 SAFETY EQUIPMENT LLC

UEI: SLED_030E453A34E1568A

911 SAFETY EQUIPMENT LLC is a federal contractor, registered under UEI SLED_030E453A34E1568A. It has been awarded $111,936 across 6 federal contracts. Primary work spans Fire Protection and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Central Office and Gsa/its/qtg Office Of It Products.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_030E453A34E1568A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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Currently performing

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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

Central Office$100.0K89.3%

Gsa/its/qtg Office Of It Products$11.9K10.7%

Awards by NAICS

922160 - Fire Protection$100.0K89.3%

315990 - Apparel Accessories and Other Apparel Manufacturing$11.9K10.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 911 SAFETY EQUIPMENT LLC's top NAICS codes and agencies

Supply of Life Preserver Covers (NSN 4220014873654)

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Manufacture and Delivery of Life Preserver Cover (NSN 4220014873209)

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Life Preserver Cover (NSN 4220014873209)The contract entails the procurement and delivery of a single life preserver cover that meets established military specifications identified by NSN 4220014873209. This item must be manufactured and packaged in full compliance with applicable defense standards, including proper labeling for traceability and operational use. The delivery is designated as FOB Destination to the USS AMERICA LHA 6, meaning the vendor assumes responsibility for transportation costs and risks until the item is received at the designated naval vessel location. The item falls under NAICS code 315990, which categorizes it within other textile product mills, indicating it is not a standard off-the-shelf item but one requiring specialized production. The contract is structured as a subcontract within the broader framework of the Defense Logistics Agency’s acquisition system, underscoring its integration into larger Department of Defense supply chain operations. There is no set-aside designation, suggesting the award is open to all qualified vendors without preference based on business size or socioeconomic factors.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Military Police Belt Manufacturing and SupplyThe contract requires the manufacture, packaging, and delivery of exactly ten military police belts under the National Stock Number 8465016252358, with strict adherence to all specified technical standards. All units must meet established military specifications and be properly marked in accordance with MIL-STD-129 for identification and tracking purposes. If the belts or their components contain hazardous materials, appropriate labeling must be applied to ensure safe handling and compliance with regulatory requirements. The work must be performed to ensure full operational readiness and logistical compatibility with military supply systems. The contract is categorized as a subcontract under NAICS code 315990 and is issued by the Department of Defense through C AND T SUPPLY CHAIN. Responses are due by August 20, 2026, and the performance location is designated as Jacksonville, Florida, with a zip code of 32212-0102. The solicitation was posted on August 9, 2026, and the official details can be accessed via the provided DIBBS link. This procurement is part of ongoing logistics support to maintain standardized equipment across military police units.

C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Life Preserver Cover Manufacturing or Supply

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Military Police BeltsThe contract calls for the procurement of 25 military police belts with NSN 8465016301303 and part number SAFARILAND LLC 04TL0 P/N 94B-3-22, specified as a military-grade accessory to be supplied or manufactured to meet defense standards. The solicitation is issued under the NAICS code 315990 and is classified as a subcontract, with the Department of Defense through C AND T SUPPLY CHAIN as the administering organization. The place of performance is designated as Jacksonville, Florida with ZIP code 32212-0102, indicating the delivery and integration point for the belts within the defense logistics chain. The opportunity was posted on August 9, 2026, with responses due by August 20, 2026, providing a 11-day window for potential vendors to submit proposals. All work must comply with military specifications and be deliverable to the specified location under the terms of the subcontract arrangement.

C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1611

The contract is for the procurement of 20 pairs of leg irons, model 703, manufactured by Peerless Handcuff Co Inc, identified by NSN 8465-01-446-8616 and purchase request number 7017793820. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization specified accordingly. If the product is deemed hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, subject to DLA requirements. Delivery is required FOB destination within 20 days of contract award, with zero variance in quantity allowed. Inspection and acceptance occur at the destination, and shipping must be via the fastest traceable means—parcel post is prohibited. The delivery address is the USCGC Calhoun in North Charleston, South Carolina. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the item is subject to Covered Defense Information protocols. The solicitation number is SPE1C1-26-T-1611, with a response deadline of August 20, 2026, and an original required delivery date of August 11, 2026.

C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1608

The contract pertains to the procurement of 25 Military Police Belts with NSN 8465-01-630-1303 and part number 94B-3-22 supplied by SAFARILAND, LLC, under solicitation SPE1C1-26-T-1608. Each unit is priced at $25.00 for a total contract value of $625.00, with delivery required within 20 days of award, FOB destination. The inspection and acceptance points are both at the destination, with no variance allowed in quantity. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. Packaging is to comply with RP001 for procurement and palletization requirements, and hazardous material standards under FED-STD-313 apply only if applicable. Non-hazardous items must be commercially packaged under ASTM D3951 unless overridden by DLA requirements. The delivery address is the Navy Region Southeast at Naval Air Station Jacksonville, with freight shipping via traceable means only—parcel post is prohibited. The contract also mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and includes covered defense information controls. The original required delivery date is August 11, 2026, and the contract references unit of issue and purchase unit alignment through official DLA documentation.

C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GLOVES, ANTI-VIBRATION

Solicitation # SPE8E6-26-T-4167

The contract is for the procurement of 100 pairs of anti-vibration gloves with NSN 4240-01-577-0574 and part number US40850, supplied by IMPACTO PROTECTIVE PRODUCTS INC and USA SEWING INC. Delivery is required within 35 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 standards. If the gloves are not classified as hazardous under FED-STD-313, they must be commercially packaged per ASTM D3951, but if hazardous, they must meet TQ requirement IP025. The unit of issue is each, with a total price of $100 per unit, and the delivery destination is the DLA Distribution facility in New Cumberland, PA. The solicitation was issued under SPE8E6-26-T-4167 with a response deadline of August 20, 2026, and the original required delivery date is September 7, 2026. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List in effect on the solicitation issue date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Custom Embroidered Patch ManufacturingThe contract is for the full-cycle manufacturing of custom-designed fabric patches to meet Texas Department of Criminal Justice specifications, encompassing all stages from digitization support through embroidery, cutting, and final quality inspection. The work must adhere precisely to TDCJ standards, ensuring consistency, durability, and compliance with required designs and materials. The subcontract is classified under NAICS code 315990, which covers other textile product mills, indicating the specialized nature of the production and the expectation of industry expertise in textile manufacturing processes. The solicitation was posted on August 7, 2026, with a response deadline of August 21, 2026, at 9:00 PM Central Time. The contract is administered through Texas SmartBuy, and the place of performance and office address details are not specified in the provided data, though the agency responsible is the Texas Department of Criminal Justice. Interested vendors must submit proposals aligned with TDCJ’s technical and operational requirements, and the subcontract nature implies that this work may be integrated into a broader procurement or supply chain managed by another entity.

Texas Department of Criminal Justice

POSTED

DEADLINE

CUSTOM FABRIC PATCHES

Solicitation # IW262915

The Texas Department of Criminal Justice is soliciting custom fabric patches under solicitation number IW262915, with a response deadline of August 21, 2026, at 9:00 PM Central Time. The opportunity is open to state, local, and educational entities, with no specific set-aside designation applied, and the NAICS code is not specified. All patches must be manufactured to meet the agency’s specifications and delivered to locations within Texas, as the place of performance is limited to the state. The contract is managed by Andrea Jones, who serves as the primary point of contact and can be reached via email at andrea.jones@tdcj.texas.gov or by phone at 936-437-3859. Interested parties must submit their proposals through the Texas SmartBuy portal at the provided link before the deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

Custom Embroidered Fabric Patch ManufacturingThe contract solicits full-cycle manufacturing of custom embroidered fabric patches for the Texas Department of Criminal Justice, encompassing all stages from design digitization through final packaging, adhering strictly to government specifications. The work includes embroidery, cutting, application of backing and edging, thorough inspection, and secure packaging, ensuring each patch meets exacting quality and compliance standards. The solicitation is classified as a subcontract under NAICS code 315990 and is open for responses until August 21, 2026, with no set-aside restrictions specified. All performance must occur in alignment with the agency’s requirements, though the exact place of performance and point of contact details are not provided. Interested parties must submit proposals through the Texas SmartBuy portal prior to the deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # IW262915

The Texas Department of Criminal Justice is soliciting custom fabric patches under solicitation number IW262916, with the request posted on August 7, 2026, and responses due by August 21, 2026, at 9:00 PM Central Time. The procurement is categorized as a State, Local, or Educational (SLED) government action, with no specific set-aside provisions identified. The patches are intended for use within the agency, and performance of the contract will take place in Texas, with no specific city designated. The sole point of contact for inquiries is Andrea Jones, who can be reached via email at andrea.jones@tdcj.texas.gov or by phone at 936-437-3859. The full solicitation details and submission instructions are available through the TX SmartBuy portal at the provided web link.

Texas Department of Criminal Justice

POSTED

DEADLINE

H312--FIRE SUPPRESSIONS SYSTEMS/FIRE SUPPRESSION HOOD SYSTEMS

Solicitation # 36C24626Q0895

This is a Small Business set-aside solicitation for fire suppression inspection and testing services at the Salem, VA, Veterans Affairs Medical Center, issued under solicitation number 36C24626Q0895 with a response deadline of August 13, 2026. The contract falls under NAICS code 922160 and is administered by the Department of Veterans Affairs through the Network Contracting Office 6 in Hampton, VA, with David S Hoover serving as the primary Contract Specialist. The scope of work requires quarterly inspection, testing, and cleaning of fire suppression systems including sprinkler zones, hood systems, and associated equipment at the Salem VAMC and affiliated clinics, ensuring compliance with NFPA 20, 25, 72, 96, and 99 standards, as well as The Joint Commission healthcare safety requirements. Performance must include daily documentation, electronic reporting within ten working days after each service, and adherence to a Quality Assurance Surveillance Plan that mandates 90% of reports be completed within 30 calendar days and 100% of maintenance reports delivered to the COR. The contract is structured as a Firm-Fixed-Price with an estimated total value of $19 million, containing a base period from August 20, 2026, to August 19, 2027, and two one-year option periods extending through August 19, 2029, under FAR 52.217-9. Payment will be processed electronically via EFT using the VA’s EIPP system in X12 EDI format, and all contractors must comply with VA-specific clauses including personnel vetting and credentialing (VAAR 852.204-72), electronic invoicing (VAAR 852.232-72), and security prohibitions under 52.240-90. All offerors must be small businesses certified in SAM, provide a UEI and CAGE code, and comply with FAR and VAAR requirements including equal opportunity for workers with disabilities, employment eligibility verification, and labor standards. Evaluation will be based on Technical Capability, Past Performance, and Price, using a best-value trade-off approach rather than LPTA. Contractor personnel require prior vetting, and those with inadequate background checks will be immediately removed. Inspection and acceptance occur on-site at VA facilities, and the Government retains rights to

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Annual Fire Alarm System & Sprinkler Inspections

Solicitation # 36C24726Q0822

The Contractor is responsible for delivering comprehensive fire alarm system and sprinkler inspections at the Montgomery campus, including all labor, tools, equipment, materials, transportation, supervision, and specialized resources required to perform inspections, testing, maintenance, repairs, and emergency services as defined in the statement of work. All testing of fire alarm system devices must comply with NFPA 25, NFPA 72, and applicable Veterans Affairs requirements to ensure full regulatory adherence and operational readiness. The contract is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 922160, with the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 as the issuing agency. Responses are due by August 21, 2026, and performance will be conducted at the Montgomery, Alabama location, with primary point of contact Natasha Mixon reachable via email at Natasha.Mixon@va.gov.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Wildfire Mitigation Services

Solicitation # RFP-18-26

Saskatchewan Government Insurance is soliciting proposals for wildfire mitigation and loss intervention services to safeguard insured properties across Ontario, British Columbia, Alberta, Saskatchewan, and Manitoba through RFP-18-26. The opportunity is open through the Euna Procurement platform, where all updates, amendments, and instructions will be posted, and interested parties must access the full documentation at https://sgi.bonfirehub.ca. Proposals must be submitted by the deadline of August 31, 2026, with the RFP posted on August 6, 2026. The contract is managed under the Saskatchewan Public Sector with Christine Labatt as the primary point of contact, reachable via email at purchasing@sgi.sk.ca or phone at 306-775-6884. While the place of performance is indicated as Saskatchewan, services are expected to span multiple provinces to address wildfire risks in high-priority insured regions.

Saskatchewan Government Insurance

POSTED

DEADLINE