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ALLIED SAFE & VAULT CO.

Parent2 subsidiariesUEI: GJ6CRLCJDBG3

ALLIED SAFE & VAULT CO. is a federal contractor, registered under UEI GJ6CRLCJDBG3. It has been awarded $1,338,273 in federal contracts. Primary work spans Security Systems Services (except Locksmiths), All Other Miscellaneous Fabricated Metal Product Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GJ6CRLCJDBG3

Subsidiaries

2 companies roll up into ALLIED SAFE & VAULT CO., sized by each one's own awards

Award distribution

$238.1K

Allied Safe & Vault CO.$219.7K Allied Safe & Vault CO.$18.4K

1Allied Safe & Vault CO.UEI QFGWK3EW7LE6$219.7K92.3%2Allied Safe & Vault CO.UEI UKCHLFQ9NYP1$18.4K7.7%

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58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

PN 110205 - SOS Hangar Renovation - Progressive-Design-Build OT

Solicitation # W912PM279A001

W074 Endist Wilmington

POSTED

about 2 hours ago

DEADLINE

J042--Fire Alarm System Monitoring and Programming INTENT TO SOLE SOURCE

Solicitation # 36C25227Q0062

252-NETWORK Contract Office 12 (36C252)

POSTED

about 2 hours ago

DEADLINE

Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)

Solicitation # 36C24426B0015

Solicitation 36C24426B0015 is a firm-fixed price construction contract issued by the Department of Veterans Affairs Network Contracting Office 4 for the removal and replacement of Roof 3D, the Physical Therapy Roof, Roof 10, and Roof 11 at the Wilmington VA Healthcare System in Delaware. The project has an estimated magnitude between $250,000 and $500,000 and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes demolition of existing roofing and insulation, installation of 60 Mil Elevate RubberGard EPDM LS-FR white low-slope fire retardant roofing material or equivalent, and the repair of roof drains. The completed installation must meet high wind zone design requirements and include a minimum 20-year warranty against leaks. Award will be granted to the responsive and responsible bidder offering the lowest price. Eligible bidders must be registered in SAM, VETCERT, and the VETS-4212 database. The contractor is required to provide performance and payment bonds and adhere to Davis-Bacon Act Wage Determination DE20260008. Strict safety standards are mandated, including the presence of an OSHA-certified competent person on-site and 10-hour OSHA certification for all employees. Performance must begin within 10 calendar days of award and be completed within 30 calendar days, with work performed Monday through Friday from 7:00 AM to 5:00 PM. Following multiple amendments, the final bid opening was rescheduled for October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 2 hours ago

DEADLINE

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The contract requires strict adherence to design and performance specifications outlined in drawing 7067132 and mandates a quality system compliant with ISO 9001. Due to the item's use on submarines and surface ships, the contractor must ensure the product is entirely mercury-free. Additionally, the contractor must possess a Government Security Clearance and authorized access to classified documents as specified in DD Form 254. The government intends to make a single award based on the most advantageous offer, prioritizing past performance—evaluated via SPRS risk assessments for item, price, and supplier risk—over price. Key delivery requirements include a 180-day delivery timeframe to DLA Distribution New Cumberland, with packaging and marking following MIL-STD-2073 and MIL-STD-129. Configuration control is managed under MIL-STD-973, and all invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide necessary hazardous material identifications per FAR 52.223-3.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

Source Sought 36C25627Q0020_564-610 NIPMHB Nurses Call, Boilers, and Rigid Vinyl Sheet

Solicitation # 36C25627Q0020

256-NETWORK Contract Office 16 (36C256)

POSTED

about 2 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

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