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DANA SAFETY SUPPLY, INC. 1855 CASSAT AVE STE 10 JACKSONVILLE FL 32210-1635 USA

UEI: SLED_8B965E2BE3A8EDED

DANA SAFETY SUPPLY, INC. 1855 CASSAT AVE STE 10 JACKSONVILLE FL 32210-1635 USA is a federal contractor, registered under UEI SLED_8B965E2BE3A8EDED. It has been awarded $133,954 across 2 federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing and Communication Equipment Repair and Maintenance. Top awarding agencies include Sat Team 1 Fws and Imr Northern ROCKIES(12200).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B965E2BE3A8EDED

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Sat Team 1 Fws$106.1K79.2%

Imr Northern ROCKIES(12200)$27.8K20.8%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$106.1K79.2%

811213 - Communication Equipment Repair and Maintenance$27.8K20.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANA SAFETY SUPPLY, INC. 1855 CASSAT AVE STE 10 JACKSONVILLE FL 32210-1635 USA's top NAICS codes and agencies

LIGHT ASSEMBLY, INDI

Solicitation # SPE4A5-26-T-330Y

This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-330T

The contract specifies the procurement of a Lens, Light, identified by Part Number 22876-23 and NSN 6220-00-780-2326, from GRIMES AEROSPACE COMPANY with a total quantity of 72 units to be delivered FOB Origin within 170 days of contract award, with a required delivery date of May 7, 2027. The item is classified as a commercial item and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision controls tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes are assigned verification levels VII and AQL 0.1. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special fragile marking code 01-01, and palletization aligned with DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Warner Robins AFB, GA, and transportation details follow DLA Procurement Notes C19 and C20. The unit price is $72.00 per EA for a total contract value of $5,184.00, under solicitation SPE4A5-26-T-330T issued by the Department of Defense’s ASC Supplier Oper OEM Division with a response deadline of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-26-T-3504

The contract is for the procurement of 87 units of a vehicular lamp unit, identified by NSN 6220-01-648-4441 and part number 07620 from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3504. The contract is a total small business set-aside with a unit price of $87.00 per unit, totaling $7,569.00, and delivery is required within 167 days from the contract award, FOB origin. The goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with DLA's Master List of Technical and Quality Requirements, which supersede all other standards; hazardous materials must follow Fed-Std-313 and TQ Requirement IP025, while non-hazardous items must adhere to ASTM D3951 unless overridden by a DLA requirement. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 8, 2027. Technical specifications referenced are accessible through the DLA Master List, and all contractual obligations are governed by the revisions in effect at the time of solicitation issuance. The contracting officer is Kelly Mitchell, and all inquiries must reference the provided contact details.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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GRTE DISTANT DISCHARGE PLOW

Solicitation # 140P1426Q0111

The contract titled GRTE DISTANT DISCHARGE PLOW, solicited under number 140P1426Q0111, is a Small Business Set Aside for a total award, targeting small businesses to provide specialized snow removal equipment for Grand Teton National Park. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333120, indicating it pertains to the manufacturing of construction and mining machinery. The contracting office is part of the Department of the Interior's Northern Rockies region, located in Yellowstone National Park, Wyoming, with Sharon LaRosa serving as the primary point of contact for inquiries. The equipment is intended for distant discharge plowing, which implies a need for robust, remote-controlled snow removal technology capable of operating in the park’s challenging winter terrain. Although the exact place of performance is not specified, the work is presumed to occur within Grand Teton National Park, requiring the contractor to deliver and support machinery that meets federal standards for environmental and operational safety in protected areas.

Imr Northern ROCKIES(12200)

POSTED

about 11 hours ago

DEADLINE

Vehicular Taillight Supply (Commercial Off-the-Shelf Item)The contract involves the supply of one commercial off-the-shelf vehicular taillight identified by NSN 6220016899479 and manufacturer part number 4602052, which must be brand new, unused, and fully compliant with Defense Logistics Agency packaging and marking standards. The item is designated under NAICS code 336320, indicating its classification within the motor vehicle electrical and electronic equipment manufacturing sector, and is being procured as a subcontract under the Department of Defense through the Defense Logistics Agency. The taillight is intended for performance at a military postal address with ZIP code 96692-7200, reflecting its deployment to a foreign or austere location under FPO designation. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, allowing potential suppliers a limited window to submit offers. There is no set-aside designation specified, meaning the contract is open to all eligible Contractors without preference for small businesses or other categories. No point of contact is listed, and the official sourcing portal is accessible via a DIBBS link, underscoring the requirement to follow DLA’s formal procurement procedures. Compliance with all technical, packaging, and logistical standards is mandatory to ensure seamless integration into the DoD supply chain.

Defense Logistics Agency

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TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Defense Logistics Agency

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PANEL, CONTROL BOX

Solicitation # SPE4A6-26-T-02JD

The contract pertains to the procurement of two PANEL, CONTROL BOX units identified by NSN 6220-00-573-7385 under Purchase Request 7015608987. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-02JD and a North American Industry Classification System code of 335314, indicating involvement in the manufacturing of electrical lighting and wiring equipment. The solicitation was posted on July 1, 2026, and responses are due by July 9, 2026, with no set-aside designation specified for small businesses or other categories. The place of performance and office address details are not provided, but the contract is scoped for federal procurement within the United States. All communications and submissions must be made through the official DIBBS platform via the provided link.

ASC COMMODITIES DIVISION

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PANEL, INDICATING, LIGHT

Solicitation # SPE4A5-26-T-322B

The contract pertains to the procurement of a light-transmitting indicating panel, identified by NSN 6220-01-135-1650 and part number 1752024 from Honeywell International Inc., with a quantity of four units required. The item is classified as a critical application item under solicitation SPE4A5-26-T-322B, with delivery due in 171 days after award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for fragile items and adherence to DLA packaging standards. The units must be palletized per RP001 requirements and shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling procedures follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract incorporates technical and quality requirements referenced in the DLA Master List, enforces removal of government identification from non-accepted supplies, and mandates CMMC Level 2 self-assessment for cybersecurity compliance. Unit of issue is each (EA), with no variance allowed in quantity. Although Item Unique Identification is not required per service customer request, all other DLA documentation, transport, and hazardous material handling protocols apply, including compliance with designated freight shipping and parcel post addresses. The original delivery deadline is April 17, 2027, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

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ADJUSTING DEVICE, BELT-

Solicitation # SPE7M1-26-U-5048

The contract solicitation SPE7M1-26-U-5048 issued by the Defense Logistics Agency under the Department of Defense’s Maritime Supply Chain is an indefinite-delivery, indefinite-quantity (IDIQ) contract for 85 units of a belt-chain tension adjusting device with NSN 2920-01-518-1343, sourced from Daimler Truck North America LLC under part number 01-27846-000. This is a total small business set-aside under FAR 19.5, with a guaranteed minimum quantity of 12 units and a maximum contract value of $350,000. Delivery is required within 69 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination point, governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. All packaging must comply with RP001: DLA Packaging Requirements for Procurement and be marked per MIL-STD-129, including barcoding and labeling as specified, with unit of issue and quantity per unit pack strictly aligned to contract specifications. Hazard communication labels are mandatory under 29 CFR 1910.1200 unless governed by other federal statutes, and hazardous materials require prior approval of labels by the contracting officer. The contract mandates electronic invoicing via WAWF and requires compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, and prohibitions on certain foreign-sourced materials or telecommunications equipment. Offerors must represent their small business status and, if applicable, socioeconomic certifications such as WOSB, EDWOSB, SDVOSB, or HUBZone, and provide UEI and CAGE codes for all entities involved. All submissions must be made electronically through DIBBS and eProcurement systems, with no paper proposals accepted, and proposals must include full compliance with DLA’s technical and quality requirements identified by R or I numbers, though specific pricing data is not listed in the solicitation and will be determined at the delivery order level.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L3-26-T-146Y

The contract specifies the procurement of one starter, engine, electrical unit with NSN 2920-01-470-9867 and part number 3604677RX from CUMMINS POWER GENERATION INC. The item must be delivered within 20 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including preservation methods, vapor-proof barrier bagging, die-cut cushioning made from weather-resistant fiberboard, and reinforced corrugated fiberboard containers with manufacturer certification. Tape must not contact the product directly, and all packing materials must be free of mercury or mercury compounds. Special marking requirements include an upward arrow and “OPEN THIS SIDE” labeling. The item must be shipped via traceable freight, not parcel post, to Fort Irwin, CA, with the designated receiving site and point of contact provided. The delivery deadline is August 6, 2026, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COUPLING ASSEMBLY, T

Solicitation # SPE7M4-26-U-0419

The contract pertains to the procurement of a flexible coupling assembly made of aluminum alloy with a 1-3\/4 inch outer diameter, identified as a commercial item and designated as a critical application item. The item is sourced under NSN 4730002792692 and is supplied by approved vendors Transdigm Inc and HydraFlow with respective part numbers W701-28D and 12J71-28A. The contract is structured as an Indefinite Delivery Contract (IDC) with a one-year period of performance under simplified acquisition procedures, issued as a Women-Owned Small Business (WOSB) set-aside with NAICS code 336320. The estimated quantity of 154 units is non-binding, with a guaranteed minimum of 23 units and a total maximum contract value of $350,000. Delivery is required FOB Origin with an 87-day delivery window after order placement, and acceptance occurs at the destination point. Packaging and labeling must adhere strictly to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements; palletization follows RP001 guidelines, and barcoding is mandatory for traceability. The contract incorporates numerous FAR and DFARS clauses relating to small business representation, employment equity, combating human trafficking, cybersecurity safeguards, hazardous material identification, prohibitions on hexavalent chromium, and safeguarding covered defense information. Offerors are required to certify their size status and socioeconomic eligibility through SAM, submit Unique Entity Identifiers and CAGE codes, and disclose any covered defense telecommunications equipment. Safety Data Sheets must be provided for all hazardous materials, and compliance with environmental restrictions and whistleblower protections is mandated. Invoicing must be conducted through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS by the August 19, 2026 deadline. The Contracting Officer’s Representative and payment details are to be defined in the resulting award document, with no firm pricing provided at this solicitation stage.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11QP

The contract pertains to the procurement of 50 units of a lens and light assembly identified by NSN 6220004324244 and part number MS25216B-1, with a required delivery within 199 days from the contract date, FOB origin. The item is classified as a commercial item and subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which take precedence over all other standards. Inspection and acceptance occur at the manufacturer’s origin, with zero tolerance for quantity variance. First article testing is mandatory, requiring 10 units to be tested in the presence of a DCMA quality assurance representative, following MIL-DTL-7989C Sup 1 and MIL-HDBK-831 guidelines, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified. Critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-129 and DLA packaging requirements, adhering to ASTM D3951 for non-hazardous materials or Fed-Std-313 if hazardous, with palletization conforming to RP001. A separate line item for the first article test is listed at one unit with no price cited, implying no separate charge; if waived, no award is made for this line. The delivery destination is Hill Air Force Base, Utah, with transportation governed by DLAD procedural notes, and the solicitation requires offerors to comply with FAR clause 52.209-3. The contract was issued under solicitation SPE4A6-26-T-11QP with a response deadline in August 2026 and a primary point of contact at the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L1-26-T-913K

The contract involves the procurement of a Parts Kit, Electrical, Engine Starter, with NSN/Part Number 2920-00-089-3369, for a quantity of thirteen units, under Purchase Request 7017722046. Delivery is required within twenty days after award. The solicitation, identified as SPE7L1-26-T-913K, was posted on August 4, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336320. The contracting activity is managed by the Department of Defense through the Land Supply Chain, with performance located at Camp Lejeune, North Carolina, 28542. Key technical data associated with this item is subject to export control under either ITAR or EAR, requiring prior governmental authorization for any disclosure to foreign persons, regardless of location, and applies to all entities including U.S. companies and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory. Access to this technical data is restricted to DLA contractors who hold approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The primary point of contact for inquiries is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A5-26-T-323D

The contract pertains to the procurement of five light housings identified by NSN 6220013407748 and part number G-8074-1, manufactured by Grimes Aerospace Company, classified as a commercial item. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, and marking must adhere to MIL-STD-129 with a fragile designation. Palletization follows DLA packaging requirements, and transportation details align with DLAD procedural notes C19 and C20. The required delivery date is August 13, 2028, with a need ship date of January 31, 2027. Quality assurance requirements are strictly defined: sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance, which remains zero non-conformances. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and the item is designated as critical application. The contract was issued under solicitation SPE4A5-26-T-323D, with procurement governed by federal acquisition guidelines and the NAICS code 336320 for aircraft component manufacturing.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SPE4A526R0272, NSN 6220012261776, CONTROL,ELECTRIC LI, PN 70550-01148-101

Solicitation # SPE4A526R0272

The contract is a sole-source acquisition for 50 units of a control electric component identified by NSN 6220-012261776 and part number 70550-01148-101, with Sikorsky Aircraft Corporation as the only approved source. No technical data package is available from the government, and any alternative manufacturer must submit a full source approval package. The contract will be awarded on a firm fixed-price basis with delivery required 700 days after receipt of order to DLA Distribution Corp in Corpus Christi, Texas, under FOB Origin terms and inspection and acceptance at the point of origin. This is an unrestricted acquisition conducted under FAR 6.302 as a sole source, and while all responsible sources may submit proposals, the solicitation will be issued via letter due to an existing Basic Ordering Agreement. The solicitation will not be posted on DIBBS and is only accessible by direct contact with the buyer; the issue date is around August 20, 2026, with a proposal closing date of September 21, 2026. The North American Industry Classification System code is 336320, and the contracting office is DLA Aviation in Richmond, Virginia, with Gabrielle Smith as the primary point of contact. The SPRS/PPIRS system applies, and award will consider price, past performance, and other evaluation criteria outlined in the solicitation.

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DEADLINE

Brake System Components & Fluid SupplyThe contract seeks suppliers to provide brake fluids, hydraulic components, and repair or replacement brake parts for the Mississippi state fleet maintenance program. All deliveries and services must meet state-specific performance and quality standards to ensure the safety and reliability of government vehicles. The solicitation is classified as a subcontract under NAICS code 336320, indicating it pertains to automotive brake system manufacturing and related components. Bids must be submitted by September 18, 2026, with no set-aside provisions specified, making the opportunity open to all qualified vendors regardless of business size or ownership status. Performance will be required across the state, though exact locations are not listed, implying statewide distribution and support are necessary. The contract is posted through the Mississippi Department of Finance and Administration, with bid details accessible via the provided online portal.

POSTED

DEADLINE

in about 1 month

Supply of Radiator Parts Kit (NSN 1000238707)The contract requires the manufacture, quality assurance, packaging, and annual delivery of 18 units of a commercial radiator parts kit identified by NSN 1000238707 and part number 3S0146190000 to a U.S. government logistics depot. All work must adhere to strict military standards including DLA packaging guidelines, MIL-STD-129 labeling requirements, and federal hazard communication protocols to ensure safe handling and proper identification throughout the supply chain. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses certified under the SBA’s size standards, with the NAICS code 336320 designating it within the automotive parts manufacturing sector. Deliveries are anticipated to occur on a steady annual schedule beginning after contract award, with full compliance mandatory for acceptance and payment. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract type is a subcontract, indicating it may be issued by a prime contractor or through a broader procurement framework under the DLA. Performance location details are not specified but are assumed to align with standard defense logistics operations. The contract is accessible via the DIBBS portal and is subject to all applicable federal acquisition regulations, with particular emphasis on small business participation goals and defense supply chain integrity.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-26-T-92C5

The contract pertains to the procurement of three PANEL, INDICATING, LIGHT units with NSN 6220011952560, to be delivered to W1A8 DLA DISTRIBUTION within 210 days of award. The only approved source for this item is 81590, part number 276-5328-001. The solicitation is issued as an RFQ under number SPE4A66T92C5, with no hard copies available—only electronic access via the provided SAM.gov link. Specifications, plans, or drawings are not provided, and all responsible suppliers may submit quotes if received by the deadline. Submissions must be made electronically; no other form of response is accepted. The NAICS code is 336320, and the procuring agency is DLA Aviation under the Department of Defense, based in Richmond, Virginia. The response deadline is June 22, 2026, and inquiries must be directed via email to DibbsBSM@dla.mil, with additional information accessible through the solicitation’s online portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours