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CPR SAVERS & FIRST AID SUPPLY

UEI: NL3NK6HDKV66

CPR SAVERS & FIRST AID SUPPLY is a federal contractor, registered under UEI NL3NK6HDKV66. It has been awarded $187,287 across 24 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, All Other Miscellaneous Manufacturing, and All Other Health and Personal Care Stores. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NL3NK6HDKV66

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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$86.2K46%

General Services Administration$74.9K40%

Department Of Homeland Security$12.5K6.7%

Department Of Veterans Affairs$10.1K5.4%

Department Of Education$3.1K1.7%

Other agencies (1 agencies, <0.5% each)$415.00.2%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$133.7K71.4%

339999 - All Other Miscellaneous Manufacturing$12.8K6.8%

446199 - All Other Health and Personal Care Stores$10.3K5.5%

- Unknown NAICS$10.1K5.4%

611699 - All Other Miscellaneous Schools and Instruction$8.9K4.8%

339113 - Surgical Appliance and Supplies Manufacturing$7.0K3.7%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$4.6K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPR SAVERS & FIRST AID SUPPLY's top NAICS codes and agencies

Identification Marker Supply (Commercial Off-the-Shelf)The contract involves the supply of 192 commercial identification markers with the NSN 7690015058885, procured as a commercial off-the-shelf item under a firm-fixed-price arrangement. All markers must be properly labeled and fully traceable to meet required standards, with delivery directed to DLA Dist San Joaquin. The item falls under NAICS code 339999 and is being procured as a subcontract. Performance is designated for Tracy, California, with the zip code 95304-5000. The solicitation was posted on August 5, 2026, and submissions are due by August 17, 2026, with no set-aside provisions specified. The procurement is managed under the Department of Defense and accessible via the DIBBS platform.

DLA DIST SAN JOAQUIN

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about 8 hours ago

DEADLINE

Commercial Paint Brush Supply (Type II, Grade A, Size 3)The contract pertains to the supply of 5,004 commercial paint brushes meeting Specification A-A-3192A, specifically Type II, Grade A, Size 3, with full compliance required in packaging, marking, and delivery to the designated location in New Cumberland, Pennsylvania, ZIP 17070-5002. All items must adhere strictly to the technical and quality standards outlined in the specification, and the contractor is responsible for ensuring proper labeling and documentation throughout the supply chain to meet federal procurement requirements. The contract is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, and falls under the NAICS code 339999 for other miscellaneous manufacturing, limiting eligibility to small businesses certified by the Small Business Administration. The solicitation was posted on August 5, 2026, with a deadline for responses set for August 17, 2026, and is managed by the Department of Defense through its DDSP New Cumberland Facility. Delivery must be completed at the specified place of performance, and all logistical elements including transportation, packaging integrity, and compliance with federal marking standards are mandatory. The contract emphasizes full adherence to quality control and timely delivery, with no tolerance for noncompliance in specifications or documentation. Participation is restricted to small businesses qualifying under the set-aside program, and no alternative sourcing or exemptions are permitted.

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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Gas-Particulate Filter SupplyThe contract involves the supply and delivery of 111 units of a commercial off-the-shelf gas-particulate filter, identified by NSN 4240016838634 and part number 33-7102RK, manufactured by RKI Instruments, Inc., to be used in respiratory protection systems. The filters are classified under NAICS code 339113, indicating manufacturing of other instrumentation products, and are intended for deployment by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the supplies will be received or utilized. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a twelve-day window for interested parties to submit proposals. The contract is structured as a subcontract, suggesting it is part of a larger procurement effort within the defense supply chain. Although the solicitation number is not provided in the data, the official portal for details is listed as the DIBBS system. No set-aside classification or point of contact information is specified, and the issuing agency's physical address details are incomplete, but the operational focus remains on fulfilling the requirement for respiratory protection components in a timely manner.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Industrial Safety Glove Supply – Steamblock GlovesThe contract requires the manufacture, packaging, labeling, and delivery of heat-resistant Steamblock Gloves designed to meet stringent OSHA and military safety standards for use in high-temperature industrial environments. The gloves must be produced to exact specifications ensuring durability, thermal protection, and compliance with federal safety regulations, with all final products delivered to the specified performance location in New Cumberland, Pennsylvania, under the 17070-5002 zip code. The solicitation is structured as a subcontract under NAICS code 339113, which pertains to other personal accessory and apparel manufacturing, and is issued by the Department of Defense through its Construction & Equipment MRO Svc I agency. Responses must be submitted by the deadline of August 17, 2026, with no set-aside provisions outlined, indicating the opportunity is open to all qualified contractors regardless of business size or status.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Deck Slide, Chair (NSN: 7025016849506)The contract calls for the manufacture and delivery of 17 units of a military-specification deck slide chair, identified by NSN 7025016849506, designed to meet stringent defense standards with shock-proof construction and secondary containment systems as defined by NAVSEA 5100-003D. Each unit must be properly labeled in full compliance with DFARS regulations and MIL-STD-129 to ensure traceability and standardization across military logistics. The work is to be performed with a delivery deadline tied to the solicitation response due date of August 17, 2026, with the contract issued under the NAICS code 339999 for other miscellaneous manufacturing. The place of performance is specified as San Diego, California, 92136-3581, indicating the operational location where the equipment will be utilized or inspected, and the contract type is designated as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

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CARRIER ASSEMBLY

Solicitation # SPE8E9-26-Q-0643

The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

CASE, STORAGE AND TR

Solicitation # SPE8E6-26-T-4056

The contract pertains to the procurement of 35 units of a specific item identified by NSN 4240-01-654-9843 and part number 940210, with a unit price of $35.00, totaling $1,225.00. Delivery is required within 15 days of the contract award, FOB origin, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit containerization per DLA’s requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA’s packaging standards. The product must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The item is subject to Defense Logistics Agency packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The contract incorporates cybersecurity requirements mandating a CMMC Level 2 self-assessment and applies to covered defense information. The solicitation number SPE8E6-26-T-4056 was issued with a response deadline of August 17, 2026, and an original delivery target of September 19, 2026. The need ship date is set for August 5, 2026, indicating the timing for readiness. Performance occurs at the DLA New Cumberland facility, and all technical and quality standards referenced are controlled by the DLA Master List revision in effect on the RFP issue date. Inspection and acceptance occur at the destination point, and the contractor must be prepared to remove any government identification from non-accepted supplies. The ordering activity is the Department of Defense, with primary point of contact John Lieb at DLA, and the North American Industry Classification System code is 339113.

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-311L

The contract specifies the procurement of 10 packages, each containing 100 black, latex-free, powder-free nitrile exam gloves designed for special-forces operations. Each glove is large size, ambidextrous, non-sterile, and features a beaded cuff with a micro-roughened finish to enhance grip. The gloves have a palm thickness of 0.16 plus 0.03 millimeters, a palm weight exceeding 105 millimeters, and a length of 240 millimeters, classified as heavy-gauge for durability in demanding environments. The unit of issue is a package of 100 gloves, and the total quantity requested is 10 packages. Compliance with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The government identification on non-accepted supplies must be removed per RQ011. The NSN is 6515-01-515-0197, associated with purchase request 7017754214, and delivery is required within five days of award. The solicitation, identified as SPE2DS-26-T-311L, was posted on August 5, 2026, with responses due by August 11, 2026, under NAICS code 339113 for medical device manufacturing. Performance is required at Fort Bragg, North Carolina, with primary point of contact Aidan Martz at the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-311E

This contract solicits a pair of full-length corrective arch support devices designed for men’s sizes 10–11 and women’s sizes 11–12, to be worn inside shoes. The items are green in color and must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation or award date depending on acquisition size. The product is identified by NSN 6515-01-387-2743 and is requested in a quantity of two units, with delivery required within 84 days of award to APO ZIP 09227-0000. Bidders must clearly state the source and part number being supplied and comply with DLA packaging requirements, as well as the provision for removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-311E, issued under NAICS code 339113 by the Department of Defense’s Medical Supply Chain organization, with a response deadline of August 11, 2026, and point of contact Elizabeth Cruz for inquiries. Covered defense information may apply, and all submissions must adhere to the specified acquisition protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-26-T-4024

The contract pertains to the procurement of industrial safety lanyards identified by NSN 4240015443384 and part number 10119639, with a total quantity of 264 units split between two delivery lines: 13 units and 251 units. Delivery is required within 43 days of the ship date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA’s RP001 requirements. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the supply, except for specific exempted components like functional batteries or instruments as defined by NAVSEA, and portable items containing mercury must include a secondary containment and be shock-proof. Packaging for hazardous materials follows IP025 guidelines. Two distinct shipping addresses are specified—one for the New Cumberland, PA facility with a need ship date of June 11, 2027, and another for the San Joaquin, CA facility with a need ship date of September 30, 2026—both tied to the original required delivery date of February 9, 2027. The contract is issued under solicitation SPE8E6-26-T-4024, governed by DLA’s technical and quality requirements referenced from their master list, and the unit of issue is the individual unit (EA), aligned with DoD standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3364

The contract pertains to the procurement of 67 facepiece assemblies for breathing applications, identified by NSN 4240-01-567-8181 and purchase request 7017756923, with a unit price of $67.00 and a total contract value of $4,489. Delivery is required within 41 days after award, with shipment FOB origin and inspection and acceptance points at the destination. The supplies must comply with MIL-STD-2073-1E for packaging, including specific preservation methods, unit containerization, and marking per MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s procurement requirements, and hazardous material handling must conform to IP025 guidelines. Mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses such as batteries, fluorescent lights, sensors, or Navy-specified reagents, and any exempted portable devices must include shockproof construction and a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. The delivery destination is the DLA Distribution Depot in Bremerton, Washington, and the need ship date is September 28, 2026, with an original required delivery date of October 31, 2026. The solicitation number is SPE8E9-26-T-3364, issued under NAICS 339113 by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

FILTER, GAS-PARTICUL

Solicitation # SPE8E9-26-T-3331

The contract specifies the procurement of a gas particulate filter, part number 461918, manufactured by Mine Safety Appliances Company DBA Safety Products Division, with the NSN 4240-01-311-2646. A total of 47 units are required at a unit price of $47.00, with delivery due within 167 days of the original required delivery date of March 20, 2027. The items must be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with specific packaging codes and instructions to avoid plastic wrapping, cushioning, or dunnage where possible. The filter is designated as a critical application item, and the contract incorporates technical and quality requirements from the DLA Master List, including restrictions on mercury and mercury-containing compounds, except for approved functional uses such as batteries, fluorescent lights, and specified instruments, which must include secondary containment per NAVSEA 5100-003D. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE8E9-26-T-3331, and is administered by the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3349

The contract specifies the procurement of 132 facepieces for breathing applications under solicitation SPE8E9-26-T-3349, with a delivery deadline of 67 days after award and a required ship date of October 24, 2026. The item is identified by NSN 4240-01-567-8150 and is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA’s packaging requirements. All supplies must be free from intentional addition of mercury or mercury compounds except for limited functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance requires CMMC Level 2 self-assessment due to the handling of covered defense information. The item must be shipped to the DLA Distribution facility in New Cumberland, PA, following specific transportation protocols outlined in DLAD PROC NOTES C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R-numbered clauses, and the contract is subject to the revision in effect at the time of solicitation issuance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

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VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.

ALBANY TRANSPORTATION OFFICER

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about 8 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE