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911 SAFETY EQUIPMENT LLC329 E MAIN STREETNORRISTOWN, PA 19404-5006

UEI: SLED_E3774D15CD692839

911 SAFETY EQUIPMENT LLC329 E MAIN STREETNORRISTOWN, PA 19404-5006 is a federal contractor, registered under UEI SLED_E3774D15CD692839. It has been awarded $18,115 across 1 federal contract. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Navsup Flt Logistics Ctr San Diego.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E3774D15CD692839

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Navsup Flt Logistics Ctr San Diego$18.1K100%
Awards by NAICS
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$18.1K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in 911 SAFETY EQUIPMENT LLC329 E MAIN STREETNORRISTOWN, PA 19404-5006's top NAICS codes and agencies

NAICS: 423990
New
International
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

1 day ago

DEADLINE

N/A
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NAICS: 423990
New
Federal
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

3 days ago

DEADLINE

in 15 days
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NAICS: 541511
New
Federal
DSpace Software Upgrades, Configuration, Maintenance Support at NPS
Solicitation # 1301339273
This contract provides firm fixed price support services for the DSpace institutional repository at the Naval Postgraduate School’s Dudley Knox Library, focusing on upgrades, configuration management, dependency updates, customizations, and technical monitoring to ensure continuous, secure operation of the mission-critical scholarly archive. The scope includes migration to DSpace 9 LTS and future versions, maintenance of NPS-specific enhancements such as metadata schemas, UI branding, workflows, selective exports, and the Advanced Replication Task Suite, along with strict operational requirements including 99.7% system uptime and a six-hour response time for critical incidents. The solicitation mandates that only authorized DSpace registered service providers who are certified small businesses may compete, under a total small business set-aside with a NAICS code of 541511 and a size standard of $34 million in annual receipts. Proposals must be submitted in two volumes—a technical narrative limited to 25 pages assessing conformance with performance standards, and a price proposal that will be the sole differentiator among technically acceptable offers under a lowest price technically acceptable (LPTA) evaluation methodology. Contract performance spans a five-year period with a base year and four one-year options, all structured across multiple firm fixed price line items tied to specific deliverables. All work is performed remotely, but delivery and acceptance occur at the Naval Postgraduate School in Monterey, California, with final inspection and acceptance authority vested in the government. Contractors must comply with stringent security protocols, requiring U.S. citizenship or permanent residency with a Tier 3 background investigation, current CAC eligibility, annual cyber awareness training, and prior submission of SF-85/SF-86 forms, FD-258 fingerprints, and SAAR-N forms. Compliance with DoD cybersecurity directives including DoD 8500.1E, RMF, NIST SP 800-171, and HSPD-12 is mandatory, and all personnel must adhere to security clearance timelines and in-processing requirements. Contract Data Requirements Lists (CDRLs) are specified for each year, requiring weekly incident status updates and completed project documentation, with all deliverables governed by ASTM D3951 packaging standards and invoicing conducted exclusively through Wide Area WorkFlow using the designated DoDAACs. Award will be made to the technically acceptable offeror with the lowest evaluated price, and the contract incorporates clauses related to executive compensation reporting, SAM maintenance, subcontractor restrictions, prohibition on inverted domestic corporations, and full small business
Navsup Flt Logistics Ctr San Diego

POSTED

3 days ago

DEADLINE

in 1 day
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NAICS: 621330
New
Federal
Consultation Support for Consolidated Brig Miramar’s Sex Offender Treatment Program
Solicitation # N0024426Q0056
The Naval Supply Systems Command Fleet Logistics Center San Diego intends to award a sole-source, firm-fixed-price purchase order to Central Coast Clinical and Forensic Psychological Services Inc. for psychological consultation services to support the Sex Offender Treatment Program at the Naval Consolidated Brig Miramar. These services are essential to maintaining research-based treatment standards and include case consultation, program adaptations, assessment guidance, and staff development for program personnel. The requirement is justified under FAR 12.102(a) due to the unique expertise required and the absence of other capable sources that can meet the Navy’s specific needs. The acquisition, classified under NAICS code 621330 for mental health practitioner offices, will use simplified procedures under FAR 12.201-1 and is anticipated to be awarded on or before September 7, 2026. Interested parties may submit a capability statement to demonstrate their ability to fulfill the scope of work, though this notice is not a competitive solicitation. Statements must be no more than six single-sided pages in 10-point font or larger and must be submitted as a Microsoft Word or Adobe PDF attachment via email to Noni Arcilla and Queen Idele by 12:00 PM Pacific Daylight Time on July 30, 2026. Responses are limited to submissions containing sufficient evidence of capability and will not be evaluated if they only ask questions or lack adequate detail. The Government retains sole discretion to determine whether to proceed with a sole-source award or pursue competition based on received submissions. No telephone inquiries or offers will be accepted, and all submissions must be sent electronically to the designated email addresses.
Navsup Flt Logistics Ctr San Diego

POSTED

3 days ago

DEADLINE

in 5 days
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NAICS: 238220
New
Federal
Bard Air Conditioner Replacements W36HY-B09 for NPS
Solicitation # 1301387097
The solicitation N00244-26-Q-0070 issued by NAVSUP Fleet Logistics Center San Diego seeks a small business contractor to replace two non-functioning 3-ton Bard W36HY-B09 wall-mounted heat pump systems at the NPS remote facility located at Camp Roberts, California, specifically on Building 1 and the far-right unit of Building 2. The project requires full removal and disposal of existing units, installation of new Bard systems with factory-approved electric backup heat strips using R-454B refrigerant, reconnection to existing electrical and low-voltage control wiring, pressure testing, commissioning, and verification of heating and cooling performance with compatible programmable thermostats in strict accordance with manufacturer specifications and applicable codes. All work must be completed between August 14 and September 4, 2026, at the McMillan Airfield location, with inspection and acceptance occurring on-site under the F.O.B. Destination clause. The contracting vehicle is a firm fixed-price purchase order with a total small business set-aside under NAICS code 238220, and only offers from certified California C-20 HVAC contractors with at least two years of relevant experience will be considered. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) model, where technical proposals are assessed first on a pass/fail basis based on a 10-page technical narrative covering installation methodology, timeline, contractor qualifications, and sealing procedures to prevent water intrusion. Only technically acceptable offers proceed to price evaluation, with the lowest-priced compliant offer receiving award. Contractors must submit proposals electronically by August 10, 2026, at 4:00 p.m. PST via email to Kyle Westover, with the specified subject line. Proposals must include two volumes: a technical narrative and a separate price quote. Additional requirements include that all personnel be U.S. citizens, complete OPSEC and Intelligence Oversight training, obtain a DoD CAC for site access, and comply with privacy and security directives under NPSINST 3432.1B and DOD Directive 5205.02E. Packaging and marking must conform to ASTM D3951, and all invoices must be submitted electronically via WAWF to the designated payment office. The contracting officer retains the right to reject any offer deemed unreasonably low or not fairly priced, and no options or trade-offs are permitted under this acquisition.
Navsup Flt Logistics Ctr San Diego

POSTED

3 days ago

DEADLINE

in 1 day
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NAICS: 423990
New
DIBBS
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

5 days ago

DEADLINE

in 7 days
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NAICS: 423990
New
DIBBS
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

5 days ago

DEADLINE

in 7 days
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