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ADVANCED SAFETY DEVICES LLC

UEI: HVQSXD3PBZN5

ADVANCED SAFETY DEVICES LLC is a federal contractor, registered under UEI HVQSXD3PBZN5. It has been awarded $82,475 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Other Measuring and Controlling Device Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HVQSXD3PBZN5

Federal Contracting Overview

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

AI Capability Profile

Advanced Safety Devices LLC specializes in the procurement and supply of alcohol detection and measurement technology. Their core capabilities center on providing a diverse range of breathalyzer equipment, including evidential desktop units, handheld keychain alcohol testers, and disposable alcohol ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$80.2K97.2%Department Of Veterans Affairs$2.3K2.8%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$71.0K86%334519 - Other Measuring and Controlling Device Manufacturing$9.2K11.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SAFETY DEVICES LLC's top NAICS codes and agencies

Marquee and Scoreboard Equipment SupplyThis subcontract agreement involves the manufacture and supply of specialized electronic signage and scoreboard hardware for prime contractors working on projects within the Fontana Unified School District. The scope of work includes providing wall-mounted and freestanding marquees in 3ft x 6ft dimensions, as well as various scoreboard equipment, all of which must strictly adhere to District specifications and include delivery of the completed hardware. Managed by the Purchasing Department in California under NAICS code 339113, the solicitation was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026.

Purchasing Department

POSTED

DEADLINE

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2455

Solicitation SPE4A5-27-T-2455 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three resistance indicating thermometers, identified by NSN 6685-01-332-1862. The required delivery date is May 7, 2027, with a need ship date of May 4, 2027. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label items as delicate instruments. There is a strict prohibition against the use of additive manufacturing for the produced items and a general ban on intentionally added mercury, except where functionally required and properly contained per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Award evaluation may include a HUBZone price preference, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-9371

Solicitation SPE4A6-27-T9371, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of three differential dial indicating gages, NSN 6685011348185. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and a required delivery date of May 21, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Special marking for delicate instruments is required, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and various DFARS cybersecurity and hazardous material reporting regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2782

Solicitation SPE4A5-27-T-2782, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 12 units of a dial indicating pressure gage, identified as NSN 6685001307564 and Bellofram Corporation part number G10623-003. This item is designated as a critical application item. The required delivery date is May 28, 2027, with a delivery period of 195 days after order. Shipping is FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, including the Buy American Act. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SUCTION APPARATUS, SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This FDA-regulated, rugged, all-weather surgical suction apparatus is designed for patients ranging from pediatric to adult and features a rechargeable battery for quiet operation. Each unit must include a hard transit case, a soft padded case, two 1200cc single-use collection canisters, a canister holder, a vehicle charger, a power cord, an operator's guide, sterile suction tubing, and a suction hose kit. The equipment must carry a 5-year warranty. No alternatives to ZOLL Medical Corporation part number 8652-001201-01 will be accepted. The contract requires delivery within 30 days after receipt of order to a destination in Taiwan. Terms are FOB Origin, with inspection and acceptance performed by the regional FDA office closest to the contractor via Wide Area WorkFlow. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use WAWF for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

Solicitation SPE7M1-27-U-0981 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Voltage Regulator Subassemblies, NSN 6110015339768. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 115 units. The procurement is designated as a HUBZone set-aside, and price evaluation will be based on the quoted price for the estimated annual demand. Delivery is required within 103 days, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CLEANER, INSTRUMENT, POR

Solicitation # SPE4A6-27-T-8686

Solicitation SPE4A6-27-T-8686 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one portable instrument cleaner, identified by NSN 6695011064640 and part number 3646-1-104. The requirement is classified as a critical application item. Delivery is required by April 29, 2027, with a need ship date of May 4, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies FOB Origin for both inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement is subject to strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking, though Item Unique Identification is not required. Offerors must submit quotes via the DIBBS portal, with a preference for proposed delivery schedules shorter than the government's requested timeframe. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2590

Solicitation SPE4A5-27-T-2590, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotes for three dial indicating differential gages, identified by NSN 6685013544472 and part number 20NCXXX0X20E1BAAXX02. This is a total small business set-aside under NAICS 334519. The required delivery date is May 8, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 05 for delicate instruments. Item Unique Identification is not required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, DIFFERENTIAL

Solicitation # SPE4A5-27-T-2575

Solicitation SPE4A5-27-T-2575, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 10 units of Differential Pressure Indicators (NSN 6685-01-304-2122). This is a critical application item requiring a delivery period of 159 days after order, with a need ship date of November 5, 2026, and a final required delivery date of September 4, 2027. Both inspection and acceptance will occur at the origin, and the items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical drawings and quality standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically identifying the items as delicate instruments. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous security and compliance requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A7-27-T-3006

Solicitation SPE4A7-27-T-3006 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of eight pressure transmitters under NSN 6685013733491. This requirement is designated as a critical application item and is set aside for total small business under NAICS code 334519. The procurement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of December 26, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Quality assurance involves a zero non-conformance acceptance standard, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with the Buy American Act and CMMC Level 2 self-assessment standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-2621

Solicitation SPE4A5-27-T-2621, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 54 units of Liquid Sight Indicators, identified by NSN 6680-01-485-3601. This is a restricted source item requiring engineering source approval from the government design control activity, with identified part numbers from Johnson Controls Navy Systems, LLC and Eaton Aerospace LLC. The procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a need ship date of November 5, 2026, and an original required delivery date of August 14, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions per NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various FAR clauses regarding equal opportunity and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0976

Solicitation SPE7M1-27-U-0976 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 465 memory boards (NSN 6110-01-100-7637). This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Deliverables must adhere to drawing DWG 98752 200415485, specifically notes 1, 3, and 12, and must be delivered FOB Origin within 137 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Additionally, the contract prohibits the intentional addition of mercury in accordance with NAVSEA 5100-003D and forbids the use of additive manufacturing for the produced items. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2801

Solicitation SPE4A5-27-T-2801 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two units of Housing, Rear, identified by NSN 6680012056380 and Simmonds Precision Products Inc part number 473402D32. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically Tinker AFB, Oklahoma. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, Item Unique Identification is not required, and offers utilizing additive manufacturing processes are ineligible for award. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dental Surgical and Restorative Instrument SupplierThis subcontract involves the supply of specialized surgical and restorative instrument kits for prime contractors supporting the Manchester University NHS Foundation Trust. The scope of work focuses on providing high-quality toolkits essential for implant placement and the final phases of dental restoration, ensuring all products meet strict medical-grade sterilization and quality standards. The opportunity is categorized under NAICS code 339113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, to be considered for the delivery of these complete dental instrument sets.

Manchester University NHS Foundation Trust

POSTED

DEADLINE

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