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All Safe Industries Inc

UEI: SLED_633AC0367ABC626F

All Safe Industries Inc is a federal contractor, registered under UEI SLED_633AC0367ABC626F. It has been awarded $54,182 in federal contracts. Primary work spans Unknown NAICS and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department of Workplace Standards and National Strike Force Command CTR(0.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_633AC0367ABC626F

Federal Contracting Overview

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

AI Capability Profile

All Safe Industries Inc provides a range of specialized goods and services, including the procurement and supply of technical equipment and general goods. Their capabilities encompass the delivery of special authority goods and services to support government operations. The company has experience s...

Key Performance Metrics

Awards Count

2

All time

Active

1

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 Workplace Standards$32.0K59.1%National Strike Force Command CTR(0$22.2K40.9%

Awards by NAICS

- Unknown NAICS$32.0K59.1%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$22.2K40.9%

Awards by Agency Over Time

Awards by Place of Performance

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DJI L3 Sensor - Eric - 27032015

Solicitation # SRC0000036968

Accounting & Administration - 0016

POSTED

DEADLINE

Supplier of Pelican Photographic Equipment CaseThis subcontract involves the supply of branded protective cases for photographic equipment to prime contractors supporting DLA Troop Support supply contracts. The specific requirement is for the procurement and delivery of Pelican Products part number 1450 in yellow, featuring Pick N Pluck Foam. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place at JBER in zip code 99506-4406. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. It is categorized under NAICS code 423490.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0438

Solicitation SPE2DS-27-T-0438 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one rectangular, 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with an original required delivery date of May 21, 2026. Quotations are due by October 13, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, and is designated as FOB Destination Other. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. All units must be enclosed in suitable sealed containers and commercial exterior shipping containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

2026 - SCBA and Related Equipment Ayer Fire

Solicitation # BD-26-1652-AFD82-AFD-134089

The Town of Ayer Fire Department is soliciting open market bids for the procurement of new, current production Self-Contained Breathing Apparatus (SCBA) and related emergency equipment for fiscal year 2026. The department has standardized its respiratory protection on 3M Scott Fire & Safety equipment to ensure operational compatibility, firefighter familiarity, and interoperability; therefore, bidders must provide the specified 3M Scott configuration with no substitutions permitted. The required equipment includes 32 Air-Pak XD SCBA units with AV-3000 HT facepieces, 64 45-minute carbon cylinders, 3 60-minute carbon cylinders, 3 RIT III Complete Kits, and one Pak-Tracker Handheld Receiver with two additional rechargeable batteries. All hardware must comply with NFPA, NIOSH, and DOT certifications. Bids are due by October 29, 2026, at 1:00 PM and must be submitted as sealed submissions clearly marked for SCBA and Related Equipment. The contract will be awarded to the lowest responsible and responsive bidder based on the total bid price, which must include all costs for furnishing, delivery to the Ayer Fire Department, and mandatory training. The successful bidder is required to provide orientation and in-service training on equipment operation, inspection, and routine care for four separate working groups. Additionally, bidders must demonstrate their ability to provide ongoing technical support, warranty service, and repairs through an authorized service facility. This procurement is conducted as a competitive sealed bid under Massachusetts General Law M.G.L. c. 30B, Section 5.

AFD8231 - Ayer Fire Department

POSTED

DEADLINE

San-I-Pak OEM Parts SupplyThis subcontract involves the supply of genuine Original Equipment Manufacturer replacement parts for prime contractors working on Department of Veterans Affairs projects. Specifically, the contract focuses on the delivery of San-I-Pak components as identified in autoclave warranty and service manuals. To ensure the validity of equipment warranties, the provider must maintain status as an authorized distributor or source of these OEM parts. Managed by the Department of Veterans Affairs Network Contract Office 17, the opportunity falls under NAICS code 423490. The performance of the contract is centered in the 78229 zip code area. Interested parties should note the response deadline of October 13, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Group B Chromatography ConsumablesThis subcontract agreement involves the supply and delivery of chromatography consumables for Group B manufacturers supporting prime contractors on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The selected supplier must be an authorized legal entity capable of providing all items specified in Table B of the Commercial Envelope, including all manufacturer-specific columns and consumables. The opportunity is categorized under NAICS code 423490 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 4:00 PM.

Environment, Conservation and Parks

POSTED

DEADLINE

Supplier of Restek Limited Chromatography ConsumablesThis subcontract agreement involves the supply and delivery of authentic Restek brand chromatography consumables and columns to support prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work specifically covers items listed under Group C, requiring the supplier to be an authorized legal entity capable of providing genuine Restek Limited products. The opportunity is categorized under NAICS code 423490 and was posted on October 5, 2026, with a response deadline of November 3, 2026. Interested parties must ensure they meet the legal requirements to distribute these specialized laboratory supplies to fulfill the operational needs of the agency's environmental projects.

Environment, Conservation and Parks

POSTED

DEADLINE

Supplier of Agilent Technologies GC ColumnsThis subcontract agreement involves the supply and delivery of authentic Agilent brand Gas Chromatography columns to support prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work specifically requires the provision of J&W DB-5Q Ultra Low-Bleed and J&W DB-5ms GC columns, adhering to precise dimensions and cage requirements. To be eligible, the supplier must be an authorized legal entity capable of sourcing genuine Agilent Technologies products. The opportunity was posted on October 5, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423490.

Environment, Conservation and Parks

POSTED

DEADLINE

The Supply and Delivery of Liquid and Gas Chromatography Consumables and Columns

Solicitation # tender_22224

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of liquid and gas chromatography consumables and columns for the Laboratory Services Branch. This procurement, identified as tender_22224, aims to maintain business continuity as current supplies are depleted. The scope is divided into specific manufacturer groups, including Agilent Technologies Inc., Thermo Fisher Scientific Inc., Restek Limited, Waters Limited, Trajan Scientific and Medical, GL Science Inc., and Markets International Ltd. No alternates are permitted for the specified deliverables. The evaluation process is based on a 100-point system, with 80 points allocated to pricing and 10 points for catalogue discounts. An additional 10 points are awarded to Canadian businesses to ensure a level playing field. To be eligible, bidders must not be a U.S. business and must provide a business continuity plan, proof of insurance, WSIA coverage, and a Tax Compliance Verification number. Furthermore, bidders must comply with the Occupational Health and Safety Act and maintain a written health and safety policy. All submissions must be made electronically via the Ontario Tenders Portal by November 3, 2026, and all subsequent communications must be conducted through the portal's messaging functionality.

Environment, Conservation and Parks

POSTED

DEADLINE

Hamilton STARlet Instrument & Component SupplyThis subcontract focuses on the supply of a Hamilton STARlet instrument and associated components for prime contractors working on California Department of Justice Bureau of Forensic Services Laboratory projects. The required deliverables include the STARlet main unit, a UV kit with a standard panel, and CO-RE Grip 1mL Waste Blocks, all provided as unpacked hardware. To be eligible for this contract, providers must be authorized Hamilton Robotics vendors to satisfy specific brand restrictions. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423490.

California Department of Justice

POSTED

DEADLINE

Water Treatment Equipment SupplierThis subcontract opportunity is for a Water Treatment Equipment Supplier to provide specialized mobile water purification, deionization, or filtration systems for prime contractors working on State of Alabama Clinical Laboratory Services projects. The selected supplier will be responsible for delivering and potentially installing equipment at specified Alabama sites to ensure all laboratory water quality standards are strictly met. Eligible bidders must provide a manufacturer's reseller authorization, proof of Alabama state and local sales and use tax registration, and a valid Certificate of Insurance. Interested parties must submit their responses by October 12, 2026, in accordance with the solicitation guidelines provided by the state of Alabama.

Clinical Laboratory Services

POSTED

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Department of Public Health Bureau of Clinical Laboratories is soliciting quotes for a water purification system for its Mobile Laboratory. The procurement includes a detailed list of specific components, including SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment, along with necessary installation materials. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of the purchase order receipt. The agency explicitly prohibits alternatives or substitutions and recommends a site visit to ensure accuracy. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. This solicitation is governed by the State of Alabama Quick Quote Standard Boilerplate, requiring suppliers to be registered in Alabama Buys and compliant with state tax laws and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award decisions may be based on cost realism and price reasonableness, and the state reserves the right to request manufacturer authorizations or professional licenses. Legal venue for any disputes is established in the City of Montgomery, Alabama.

Clinical Laboratory Services

POSTED

DEADLINE

Supplier of Antipilferage Seals (NSN 5340016302006)This subcontract through the Department of Defense Land Supply Chain requires the procurement of antipilferage seals under NSN 5340016302006 to support prime contractors delivering DLA supply contracts. The approved sources for these items are Amerex Corporation, part number 54215, or IDSC Holdings LLC, part number T-59620-10. The contract mandates the delivery of two packaged and labeled seals, with strict adherence to ASTM D3951 and FED-STD-313 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. The agreement falls under NAICS code 423490 and requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Performance for this contract is centered in Richmond, Virginia. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Liquid Measure (NSN 6640-01-65-01144)This subcontract involves the supply of a specific liquid measuring component, identified by NSN 6640-01-65-01144, for use in an unmounted water purification unit. The contract is issued under the Department of Defense through the Medical Supply Chain FSH, with the place of performance located at Camp Pendleton. The supplier is required to provide one unit of the liquid measure, ensuring that all items are delivered using commercial packaging that adheres to ASTM D3951 standards. The delivery terms are specified as FOB Destination, with a required delivery timeline of 20 days following the award. Additionally, the contractor must provide Safety Data Sheets if they are deemed necessary for the item. This procurement falls under NAICS code 423490 and is intended to support prime contractors fulfilling DLA supply contracts.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Threaded Spacing StandoffsThis subcontract involves the supply of 16 threaded spacing standoffs to prime contractors for delivery to the Department of Defense Land Supply Chain, specifically DLA Land and Maritime. The required hardware is McMaster-Carr part number 91075A102, which corresponds to NSN 5340015925851. The contractor is responsible for ensuring all items are packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. All shipments must be sent via traceable means to the place of performance in Newport. The solicitation was posted on October 4, 2026, with a response deadline of October 15, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Pool Filter Media SupplyThis subcontract agreement concerns the supply of high-grade commercial pool filter sand for the Township of Scugog. The selected provider will be responsible for delivering enough specialized filter media to refill four sand filters at the Birdseye Pool facility. All materials provided must strictly adhere to the technical specifications of the existing filtration systems and can be delivered to the project site in either bulk or bagged formats. The opportunity is categorized under NAICS code 423490 and is intended for prime contractors working on Township of Scugog facility projects. Interested parties must submit their responses by the deadline of October 22, 2026.

Township of Scugog

POSTED

DEADLINE

Supply of Water Purification Filter Units (NSN 4610-01-526-8759)This subcontract involves the supply of 10 unmounted water purification filter units matching NSN 4610-01-526-8759 to prime contractors supporting DLA Troop Support contracts. The selected provider is responsible for ensuring all units meet strict technical specifications through rigorous quality control and must execute all packaging in accordance with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 423490. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Photographic Equipment CasesThis subcontract involves the procurement of 233 heavy-duty protective photographic equipment cases, specifically Pelican P/N 1050 (NSN 6760-01-503-9093), to support prime contractors on Department of Defense supply contracts. The project is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located at Tinker AFB. The selected provider must maintain an active SAM.gov registration and adhere to strict military specifications for logistics. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 423490.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE