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911 SAFETY EQUIPMENT, LLC

UEI: SLED_D73E35CB90830800

911 SAFETY EQUIPMENT, LLC is a federal contractor, registered under UEI SLED_D73E35CB90830800. It has been awarded $11,469 across 1 federal contract. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include FA5209 374 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D73E35CB90830800

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

FA5209 374 Cons Pk$11.5K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$11.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Commercial Off-The-Shelf (COTS) Goods SupplyThe contract requires the supply of standard commercial off-the-shelf products that meet federal specifications for delivery under a Department of Defense subcontract. All items must fully comply with mandatory labeling, packaging, and safety data sheet requirements to ensure alignment with DoD procurement standards. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline of August 20, 2026, and the solicitation was posted on August 9, 2026. The North American Industry Classification System code 423990 indicates this is for wholesale trade of miscellaneous durable goods, and the contracting entity is LAND SUPPLIER OPNS ENGINES, operating under the Department of Defense. There is no specified set-aside type, and the contract is structured as a subcontract to fulfill broader DoD logistics needs.

LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

Purchase and Install CES Stationary Air Compressor

Solicitation # FA520926Q0065

A solicitation for the purchase and installation of one stationary air compressor at Yokota Air Base in Fussa, Tokyo, Japan, has been issued under solicitation number FA520926Q0065 by the 374th Contracting Squadron of the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, and a site visit scheduled for August 6, 2026, at 0930. Funds are not currently available for this effort, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. The NAICS code 333912 applies, indicating the procurement falls under office machinery manufacturing, but no contract type, estimated value, or pricing details are provided in the documentation. Performance is to occur entirely at Yokota Air Base, with acceptance by the government at that location. The scope includes full procurement and installation of the equipment, though specific technical specifications, performance standards, or applicable codes such as ASME, NFPA, or MIL-STD are not detailed. No packaging, marking, or invoicing instructions are outlined, and there is no information regarding payment office, accounting codes, or invoicing system requirements. Special requirements include a mandatory gratuities clause prohibiting offers of gifts or favors to government personnel, along with prohibitions against collusion and improper influence, with violations potentially leading to proposal rejection or debarment. Evaluation factors for award, representations or certifications from offerors, socioeconomic status requirements, and unique entity or CAGE code submissions are not specified in the available materials, suggesting minimal formal evaluation criteria and limited socioeconomic set-asides. The point of contact for inquiries is Mio Miyabayashi, with secondary support from Clifford Cruz. Submission must be made through official U.S. government procurement channels, with physical correspondence directed to APO, AP 96326-9053, though electronic submission via SAM.gov is implied. No delivery schedule, FOB terms, or period of performance dates are provided, and no attachments or supplemental technical documents are referenced or included in the solicitation package.

FA5209 374 Cons Pk

POSTED

about 22 hours ago

DEADLINE

Purchase Mobile Air Compressors

Solicitation # FA520926Q0072

Funds are not currently available for this solicitation, and no award will be made until such funds are appropriated; the Government retains the right to cancel the solicitation at any time with no obligation to reimburse offerors for costs incurred. The solicitation seeks two units of Mobile SCBA Air Compressors under a firm-fixed-price contract, with delivery required within 180 calendar days of award to the designated destination at APO, AP 96328, United States, and additional performance activities at Yokota Air Base in Fussa, Tokyo, Japan. The procurement is classified under NAICS code 333912 and follows FAR Part 12 procedures for commercial items, with evaluation based on a lowest price technically acceptable (LPTA) methodology, where technical compliance serves as a pass/fail threshold and price determines selection among qualified offers. All items must comply with MIL-STD-130 for unique item identification using 2D Data Matrix barcodes per ISO/IEC 16022, and MIL-STD-129 for shipment and container labeling, with all documentation submitted through WAWF for inspection, acceptance, and payment. The contract incorporates numerous FAR and DFARS clauses covering procurement integrity, cybersecurity, whistleblower protections, contractor identification, anti-terrorism training, and safeguarding defense information, with specific deviation 2026-00038 applied to several clauses. Contractors located in Japan must navigate tax exemptions under the U.S.-Japan Status of Forces Agreement and may invoke conciliation through the U.S.-Japan Joint Committee if a dispute arises after a final contracting officer decision. Proposals must be submitted electronically by email to the designated points of contact in Microsoft Word, Excel, or PDF format, with no zip files permitted, and must include completed SF 1449, SAM.gov certifications, Unique Entity ID, CAGE code, and all required representations. Despite the inclusion of multiple accounting codes and administrative contacts, no contract value is stated due to the absence of pricing data and available funds. The solicitation explicitly excludes any set-aside designation and does not designate a contracting officer’s representative or technical representative, with invoicing and payment managed solely through WAWF by the administrative point of contact, TSgt Jordan Cui.

FA5209 374 Cons Pk

POSTED

about 22 hours ago

DEADLINE

Security Equipment and Uniform SupplyThe contract titled Security Equipment and Uniform Supply is a subcontract issued by the Western Regional Health Authority under the Government of Jamaica to provide comprehensive safety and identification gear for on-site personnel. It encompasses the supply of security uniforms, flashlights, radios, body cameras, ID badges, and associated equipment, with requirements for customization to meet specific organizational standards and bulk delivery to ensure timely distribution across multiple locations. The work is classified under NAICS code 423990, indicating it falls within the miscellaneous durable goods merchant wholesalers category, and is intended to support operational readiness and professional presentation for security personnel deployed in healthcare and related facilities. All items must be delivered in accordance with strict quality and specification guidelines, ensuring compatibility, durability, and functionality under field conditions. Customization includes branding, labeling, and feature integration such as camera mounting points and radio attachments on uniforms, with attention paid to ergonomic design and compliance with safety protocols. The contract was posted on August 9, 2026, and is accessible through the Government of Jamaica’s e-procurement portal, though no specific performance location or point of contact is listed. Subcontractors must be prepared to manage logistics for nationwide delivery and adhere to all governmental procurement standards without explicit set-aside provisions.

Western Regional Health Authority

POSTED

DEADLINE

Supply of Fire Safety Equipment and Personal Protective GearThe contract calls for the supply of 20-pound fire extinguishers, shovels, and comprehensive personal protective equipment including gloves, eye protection, and flame-resistant clothing to support crew operations. All items are intended for direct use by personnel engaged in field activities requiring fire safety and personal hazard mitigation. The requirement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 423990 indicating it falls under miscellaneous durable goods merchant wholesalers. The solicitation was posted on August 7, 2026, with responses due no later than August 24, 2026, at 4:00 PM. The awarding agency is the Idaho State Office under the Department of the Interior, though specific performance location and contact details are not provided. All equipment must meet operational standards necessary for safety during active field missions, and vendors must be prepared to fulfill delivery expectations without designated placement details beyond the broad agency context.

Idaho State Office

POSTED

DEADLINE

Commercial Fitness Equipment SupplyThe contract is for the supply of six commercial-grade fitness units designed for use in a youth-focused environment, featuring heavy-duty steel frames, powder-coated finishes for durability, and integrated weight stacks ranging from 150 to 250 pounds to accommodate varied user strength levels. Each unit includes youth-appropriate safety features to ensure secure operation and minimize risk during use, aligning with the facility’s mission to promote wellness among younger populations. The equipment must meet commercial-grade standards for high-traffic, high-use settings typical in tribal health and community centers. This is a subcontract under the Indian Small Business Economic Enterprise set-aside, managed by the Great Plains Area Indian Health Service under the U.S. Department of Health and Human Services. The solicitation was posted on August 7, 2026, with a response deadline of August 24, 2026, and the place of performance is in Mobridge. The procurement falls under NAICS code 423990, indicating it involves the wholesale distribution of miscellaneous durable goods, and emphasizes participation by Indian small businesses to support economic development within Native communities. Delivery and installation must fulfill all technical and safety specifications without deviation to ensure compliance with federal health and safety guidelines.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

AV and Equipment Rack Supply and Cooling Integration

FA5209 374 Cons Pk

POSTED

DEADLINE

Structured Cabling and Network Infrastructure Installation

FA5209 374 Cons Pk

POSTED

DEADLINE

Furniture, Fixtures & Equipment (FF&E) Supply and Installation

FA5209 374 Cons Pk

POSTED

DEADLINE

Security Console and Workstation Relocation and Reconfiguration

FA5209 374 Cons Pk

POSTED

DEADLINE

Audio System Integration and Installation

FA5209 374 Cons Pk

POSTED

DEADLINE

Video Wall and AV Display System Supply and Installation

FA5209 374 Cons Pk

POSTED

DEADLINE

BDOC Upgrade for Yokota Air Base, Japan

Solicitation # FA520926Q0053

The 374th Contracting Squadron is soliciting qualified contractors to execute upgrades to the Base Defense Operations Center (BDOC) at Yokota Air Base and its remote sites in Japan, with primary work focused on Building 210 and the alternate site in Building 1455. The contractor must supply all personnel, equipment, tools, vehicles, materials, supervision, and services required to procure, install, and conduct operational training for the upgraded BDOC systems, with all activities and deliveries confined to Japan. To qualify, offerors must be currently registered and active in the System for Award Management (SAM), and all work must be performed on-site at Yokota Air Base, including training sessions for base personnel. The solicitation is open under NAICS code 33411 and carries no set-aside designation, making it open to all eligible entities. Proposals must be submitted by 9:00 AM Japan Standard Time on September 8, 2026, with any inquiries directed to the designated Contract Administrator and Contracting Officer no later than 2:00 PM Japan Standard Time on September 1, 2026. The contract opportunity is managed by the Department of Defense under office FA5209 374 Cons Pk, with performance occurring in Fussa-shi, Tokyo, and all correspondence routed through the provided point of contact details.

FA5209 374 Cons Pk

POSTED

DEADLINE

Commercial Item Distribution and LogisticsThe contract requires the full-scale fulfillment, transportation, and on-time delivery of fire extinguishers to DLA Distribution San Joaquin under FOB Destination terms, ensuring that all units arrive at the specified location in Tracy, California, within 55 days of contract award. The performance is governed by strict timelines and delivery conditions, with the contractor responsible for all logistics from order processing through final receipt at the destination, including any associated risks and costs during transit. The place of performance is confirmed as zip code 95304-5000 in Tracy, and all activities must align with the federal procurement framework under the NAICS code 423990 for Other Miscellaneous Durable Goods Merchant Wholesalers. This is a subcontract awarded by the Department of Defense through DLA Distribution San Joaquin, with the solicitation open for responses until August 17, 2026. The posting date is listed as August 5, 2026, indicating a short window for qualified vendors to submit proposals. The contract involves commercial items and is intended to support critical logistics operations, making reliability, adherence to delivery schedules, and compliance with federal distribution standards essential for any bidder. The lack of set-aside designation suggests the opportunity is open to all eligible contractors without restrictions based on business size or ownership type.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Sustainable & Environmentally Compliant Product SourcingThe contract titled Sustainable & Environmentally Compliant Product Sourcing requires suppliers to provide products that meet federal sustainability standards, including energy efficiency, recyclability, and other environmentally preferable attributes as defined by EPA and Department of Defense green procurement policies. All offerings must comply with these environmental criteria to be eligible for consideration under this subcontract. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. The place of performance is located in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the NAICS code 423990 indicates the classification for miscellaneous nondurables wholesale trade. Submission must align precisely with the environmental compliance requirements and be made through the provided DIBBS portal link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply and Delivery of Non-NSN ItemsThe contract entails the sourcing, manufacturing, and delivery of commercial or custom-produced items that do not have assigned National Stock Numbers, ensuring all products meet required quality standards through thorough inspection processes. The work involves end-to-end logistics management to transport these items to designated government locations, with an emphasis on timely and secure delivery. The scope covers items not otherwise cataloged under standard military supply systems, requiring tailored procurement and validation procedures to align with operational needs. Managed under the Defense Logistics Agency, a component of the Department of Defense, this subcontract is classified under NAICS code 423990 for other miscellaneous nondurable goods merchant wholesalers. The contract was posted on August 5, 2026, and the performance location is not explicitly detailed, suggesting flexibility in delivery points across government facilities. While no specific set-aside or small business designation is indicated, the procurement is structured to support mission-critical supply chains by filling gaps left by the absence of NSNs, ensuring the military has access to essential nonstandard items without delays.

Defense Logistics Agency

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Inspection and Maintenance of Electric Gate Systems at Yokota Air Base, Japan

Solicitation # FA520926Q0028

The contract seeks qualified contractors to perform inspection and maintenance of electric gate systems at Yokota Air Base in Fussa, Japan, under an Indefinite Delivery Indefinite Quantity (IDIQ) framework with a five-year period of performance from October 1, 2026, through September 30, 2031. The scope includes monthly preventive maintenance, emergency service repair calls, reimbursement for parts, and Level II repairs or installations exceeding 50 man-hours, all governed by a detailed Performance Work Statement. Contractors must provide all labor, tools, equipment, and materials, and employ personnel holding either a 1st or 2nd Class Electrician license or a 1st grade/advanced grade Certified Skilled Worker of Machine Maintenance certification as mandated by Japanese law. Performance is evaluated based on strict thresholds: 95% completion of monthly maintenance, 100% satisfactory service calls, and 100% submission of written reports within 24 hours of completion, with all work subject to government inspection and acceptance by the Government Representative. Technical proposals must meet a pass/fail standard, and award will go to the lowest technically acceptable offer, with pricing submitted in Japanese Yen for CLINs 0001 and 0002, while CLINs 0003 and 0004 are optional to price. Contract administration requires electronic payment submissions via Wide Area Workflow, compliance with DFARS and FAR clauses including security prohibitions, safeguarding of covered information systems, antiterrorism training, and electronic submission of certifications through SAM.gov. Contractors must adhere to U.S. Air Force and Department of Defense safety standards including AFI 31-204, AFOSH, EM 385-1-1, and NFPA 241, conduct daily safety briefings, and maintain strict controls over government-issued keys. All work must be performed in compliance with installation security directives, and offers must be submitted in three parts by July 31, 2026, with mandatory documentation including CAGE codes, SAM certifications, license copies, and completed SF 1449 forms. The estimated contract value ranges from $1,000 to $348,000 over the life of the contract, and funding is not yet available.

FA5209 374 Cons Pk

POSTED

DEADLINE