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A-1 Fire & Safety Company, Inc. 1915 S. Glenburnie Road NEW BERN NC 28562 USA

UEI: SLED_63C38017DF771C27

A-1 Fire & Safety Company, Inc. 1915 S. Glenburnie Road NEW BERN NC 28562 USA is a federal contractor, registered under UEI SLED_63C38017DF771C27. It has been awarded $54,680 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_63C38017DF771C27

Federal Contracting Overview

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

AI Capability Profile

A-1 Fire & Safety Company, Inc. provides specialized procurement and supply chain support under NAICS 423990. The company has experience supporting the Department of Defense. The firm operates within the Other Miscellaneous Durable Goods Merchant Wholesalers industry, focusing on the distribution ...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$54.7K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$54.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A-1 Fire & Safety Company, Inc. 1915 S. Glenburnie Road NEW BERN NC 28562 USA's top NAICS codes and agencies

Playground Equipment SupplyThis subcontract agreement involves the supply of commercial-grade playground equipment systems for prime contractors working on City of Cleveland park projects. The scope of work includes providing manufacturer-specified structures, hardware, and supporting literature, with a strict requirement that all materials adhere to ASTM safety standards F1487, F1292, F1951, F2075, F3012, and F3313. The selected provider is responsible for the delivery of all completed equipment components directly to the designated project sites. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423990, the contract is managed through the City of Cleveland and is accessible via the Georgia state procurement portal.

City of Cleveland

POSTED

DEADLINE

in about 1 month

Instructional Materials SupplierThis subcontract opportunity with ESC Region 7 in Texas seeks a supplier to provide a comprehensive range of instructional materials, including textbooks, workbooks, teacher guides, and classroom instructional kits. The selected provider will support prime contractors delivering Region 7 Purchasing Cooperative catalog contracts by delivering both physical and digital educational aids directly to the end-user. Key requirements for the supplier include the provision of free shipping and the acceptance of net payment terms. Interested parties must submit their responses by the deadline of November 19, 2026, under NAICS code 423990.

POSTED

DEADLINE

AS350B2 and Safran Ariel 1D1 Component SupplierThis subcontract involves the supply of certified aircraft parts for prime contractors supporting City of Philadelphia Police Department helicopter projects. The scope of work includes the sourcing and delivery of FAA-approved AS350B2 airframe parts, time-limited retirement components, and overhaul parts for Safran Ariel 1D1 engines. All materials must be delivered directly to the Police Department hangar in Philadelphia. To ensure full traceability and safety compliance, the supplier must maintain authorized parts distributor status and provide FAA Form 8130-3 Airworthiness Approval Tags for all components. The opportunity was posted on October 19, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

Supply of NSN 4320016011902 KitsThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and supply of eight NSN 4320016011902 kits for prime contractors. The selected provider is responsible for sourcing materials and ensuring all packaging, marking, and palletizing adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed kits must be made to the facility located in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423990. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. Strict compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D is mandatory. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Part Number WF10255NPThis subcontract involves the procurement of one unit of a non-NSN hardware component, part number WF10255NP, to support prime contractors delivering to the DLA Weapons Support Land Supply Chain. The selected provider must source or manufacture the part specifically identified by CAGE 79396 and ensure strict adherence to the DLA Master List of Technical and Quality requirements. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Carson, Colorado, under NAICS code 423990. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4520-01-588-7493This subcontract through the Defense Logistics Agency requires the procurement and delivery of one unit of NSN 4520-01-588-7493. The selected provider must source the hardware, ensure packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement, and ship the item FOB Destination to the USS INDIANAPOLIS LCS 17. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Scotchlite 3271 Reflective SheetingThis subcontract involves the supply of Scotchlite 3271 reflective sheeting to prime contractors supporting Defense Logistics Agency contracts. The required material must meet NSN 9390-00-501-5145 and part number 7000030797, with specific dimensions of 24 inches in nominal width and 50 yards in length. The agreement mandates strict adherence to the Buy American Act and requires that all non-hazardous materials be packaged according to ASTM D3951 and labeled and palletized in accordance with MIL-STD-129 and RP001 standards. The scope of work includes the delivery of two rolls on a FOB Destination basis to Al Udeid Air Base in Qatar and APO AE. This procurement falls under NAICS code 423990 and is managed through the Department of Defense. Interested parties must have responded by the deadline of October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Traffic Control Device SupplyThis subcontract for Traffic Control Device Supply involves providing essential traffic safety equipment for prime contractors working on City of Camden facility projects. The selected vendor will be responsible for the delivery and placement of 12 breakaway barricades and 25 traffic drums to ensure proper traffic flow and the protection of active work zones. Eligible bidders must possess a New Jersey Business Registration Certificate, and preference will be given to certified DBE, SBE, or ESBE businesses. The solicitation was posted on October 16, 2026, with a response deadline set for October 27, 2026, at 3:00 PM.

POSTED

DEADLINE

Wastewater-Grade EPDM Suction & Discharge Hose SupplierThis subcontract involves the supply of specialized industrial suction and discharge hoses for prime contractors working on City of Tampa Wastewater Department projects. The supplier is required to provide twenty total hoses manufactured from Wastewater-Grade EPDM and equipped with Camlocks, specifically ten 6 inch by 50 foot hoses and ten 4 inch by 50 foot hoses. All materials must be delivered to a designated location in Tampa, Florida, and must strictly adhere to all applicable federal, state, and City of Tampa codes. The procurement is categorized under NAICS code 423990 and is managed by the Wastewater agency in Florida. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM.

POSTED

DEADLINE

Supply of .50 Caliber Flintlock MuzzleloadersThis subcontract involves the procurement and delivery of 27 .50 caliber flintlock muzzleloaders for prime contractors working on Commonwealth of Pennsylvania projects for the Pennsylvania Game Commission. The required firearms must feature 24 inch barrels and hardwood stocks, with acceptable models including the Traditions Deerhunter or Lyman/Investram Deerstalker. The contractor is responsible for ensuring that all included solvents or oils comply with Act 159 hazardous substance labeling requirements. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423990.

Pennsylvania Game Commission

POSTED

DEADLINE

Supply of Heavy-Duty Vehicle Fluid Sampling KitsThis subcontract involves the supply and delivery of bulk leak-resistant sampling kits for prime contractors working on City of Pasadena Public Works Department fleet projects. The scope of work requires the provision of specialized kits for motor oil, power steering fluid, engine coolant, transmission fluid, and hydraulic fluid. To ensure complete service, the contractor must include collection instructions and prepaid return shipping labels with all materials. All sampling kits and shipping supplies are to be delivered directly to the designated Fleet Management facility. This procurement is categorized under NAICS code 423990 and is managed by the Public Works Department, BSFMD. Interested parties must adhere to the response deadline of November 2, 2026.

Public Works Department, BSFMD

POSTED

DEADLINE

Firearm Trade-In and Asset Recovery SpecialistThe Firearm Trade-In and Asset Recovery Specialist subcontract involves the valuation, removal, and legal transfer of existing shotguns and rifles for prime contractors working on City of Chelsea police equipment projects. The selected specialist will be responsible for assessing the value of agency firearms, managing the ownership transfer process, and providing asset credits and valuation reports. Due to the nature of the work, the contractor must possess a Federal Firearms License. This project is based in Chelsea, Massachusetts, with a response deadline of November 5, 2026.

1145CONVD - Purchasing

POSTED

DEADLINE

Patrol Rifle SupplierThis subcontract opportunity is for a Patrol Rifle Supplier to provide new patrol rifles for prime contractors working on City of Chelsea police equipment projects. The selected supplier will be responsible for the procurement and delivery of firearms as specified by the agency to the City of Chelsea, Massachusetts. Due to the nature of the equipment, the supplier must possess a valid Federal Firearms License to legally facilitate the sale and transfer of the weapons. Interested parties must submit their responses by November 5, 2026, at 3:30 PM.

1145CONVD - Purchasing

POSTED

DEADLINE

Athletic Equipment and ScoreboardsThis subcontract opportunity with the Wayne County Board of Education in Georgia involves the procurement and installation of athletic equipment and electronic scoreboards. The selected provider will work under prime contractors to supply sports-specific gear and scoreboard electronics, ensuring all equipment is fully installed and tested for athletic facility projects. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423990, this contract focuses on the delivery of specialized athletic infrastructure to support educational sports facilities within the region.

Wayne County Board of Education

POSTED

DEADLINE

Supply of Wenger Guitar RacksThis subcontract agreement involves the procurement and delivery of music storage equipment for facility projects managed by the Waterloo Region District School Board. The selected vendor is required to be an authorized Wenger dealer to supply and deliver two Wenger brand guitar racks directly to the designated project site. The contract specifies that delivery must be completed on a FOB Destination, Freight Prepaid basis. Interested parties must submit their responses by the deadline of November 5, 2026, as part of the solicitation process initiated on October 15, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

Storage Box SupplierThis subcontract agreement establishes a partnership for the supply and delivery of storage boxes to prime contractors working on City of Philadelphia procurement projects. Managed by the Office of Property Assessment, the selected supplier is responsible for providing quantities of storage boxes as specified through the PHLContracts system and ensuring all goods are delivered FOB Destination to designated locations within Philadelphia. The supplier must maintain strict compliance with all applicable City of Philadelphia and Commonwealth of Pennsylvania ordinances, as well as the Fair Labor Standards Act. This procurement opportunity falls under NAICS code 423990, with a response deadline set for October 29, 2026.

Office of Property Assessment

POSTED

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for packing critical shipboard hardware, specifically five Fluid Filter Heads, ensuring they are ready for shipment. All work must strictly adhere to MIL-STD-2073 packaging standards, and packages must be clearly marked with LEVEL 1 in red on all sides. To be eligible for this contract, the provider must hold certification in MIL-STD-2073 packaging standards. The opportunity was posted on October 15, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 423990.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Heavy-Duty Leak-Proof Plastic Bag SupplyThis subcontract agreement involves the supply of heavy-duty, commercial-grade plastic bags for prime contractors working on projects for the City of Philadelphia Department of Aviation. The required bags must be leak-proof with a minimum thickness of three Mil to ensure they are suitable for the transportation and storage of regulated garbage in accordance with C.B.P.A. standards. The contract focuses on the bulk delivery of these materials to the Department of Aviation in Philadelphia. Interested parties should note that the response deadline for this opportunity is March 1, 2027.

Department of Aviation

POSTED

DEADLINE