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DAVIS SAFETY SUPPLY, INC.

UEI: R3QFFDSL8NF8

DAVIS SAFETY SUPPLY, INC. is a federal contractor, registered under UEI R3QFFDSL8NF8. It has been awarded $81,949 across 7 federal contracts. Primary work spans General Medical and Surgical Hospitals, Polish and Other Sanitation Good Manufacturing, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

R3QFFDSL8NF8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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 Veterans Affairs$81.9K100%

Awards by NAICS

622110 - General Medical and Surgical Hospitals$39.3K48%

325612 - Polish and Other Sanitation Good Manufacturing$28.3K34.5%

423440 - Other Commercial Equipment Merchant Wholesalers$10.2K12.5%

312112 - Bottled Water Manufacturing$4.1K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS SAFETY SUPPLY, INC.'s top NAICS codes and agencies

CLEANING COMPOUND, O

Solicitation # SPE8E5-26-T-3840

The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

POSTED

about 10 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 10 hours ago

DEADLINE

Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLISH, PLASTIC

Solicitation # SPE8E5-26-T-3766

This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

8960--Sources Sought - WATER COOLER RENTAL WITH WATER SUPPLY

Solicitation # 36C24226Q0880

The U.S. Department of Veterans Affairs through the 242-NETWORK Contract Office 02 is seeking information from potential vendors to supply and maintain water coolers with water delivery services at the St. Albans VA Medical Center in Jamaica, New York. The solicitation, identified by number 36C24226Q0880, is a sources sought notice issued on August 4, 2026, with responses due by August 14, 2026. The requirement falls under NAICS code 312112, which pertains to bottled water manufacturing and related distribution services. Vendors are encouraged to respond with their capabilities to provide reliable, sanitized, and regularly serviced water coolers including the supply of bottled water and maintenance of equipment on-site. There is no set-aside designation specified for this notice, meaning it is open to all eligible businesses including small and large concerns. The primary point of contact is Contracting Officer Janelle Bonafede, reachable via email or phone listed in the notice, with the official inquiry portal accessible through the SAM.gov website. All offerings must demonstrate ability to meet the operational needs of the medical facility with consistent service levels and compliance with applicable health and safety standards.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

CMCS- FCI Greenville- Sources Sought

Solicitation # 15BCMS26N70000004

The Federal Bureau of Prisons is seeking information from potential vendors regarding future requirements for Comprehensive Medical Services at the Federal Correctional Institution in Greenville, Illinois. The services anticipated include Inpatient and Outpatient Facility Services, as well as Inpatient and Outpatient Physician Services, all falling under the NAICS Code 622110 for General Medical and Surgical Hospitals, with a size standard of $47 million. While this notice does not constitute a solicitation or a commitment to award a contract, it serves as a sources sought announcement to gauge industry interest and capabilities. The potential contract, should one be developed, would include a base year followed by four additional one-year option periods, providing up to five years of service delivery. Respondents are encouraged to submit responses to the included Sources Sought Questionnaire by August 19, 2026, via email to Scott Hewitt-Shiley at shewittshiley@bop.gov. All submissions are voluntary, and no reimbursement will be provided for costs incurred in responding. Interested parties must register in the System for Award Management (SAM) database to do business with the federal government and are responsible for monitoring SAM.gov for any future solicitation details, amendments, or updates. No telephone inquiries or collect calls will be accepted, and all official communications must be directed through the specified email. The point of contact for inquiries is located in Grand Prairie, Texas, with services to be performed at the facility in Greenville, Illinois.

POSTED

DEADLINE

PVC Pipe Supply

City of Statesboro

POSTED

DEADLINE

in about 1 month

Industrial Cleaning and Surface Preparation SuppliesThis contract is for the supply of industrial cleaners, degreasers, rust removers, and anti-spatter compounds to support operations in weld shops and auto shops. The requirement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 325612 identifies the relevant industry as paint and coating manufacturing, indicating the specialized nature of the chemical products needed. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting agency is the Upper Colorado Regional Office under the Department of the Interior, and products are to be delivered to support federal facility maintenance operations, though specific performance locations are not detailed. The opportunity is accessible online via the SAM.gov portal for qualified small business vendors seeking to provide surface preparation and cleaning solutions tailored to heavy industrial environments.

Upper Colorado Regional Office

POSTED

DEADLINE

Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Procurement Department of OmniTrans

POSTED

DEADLINE

PAPER, ELECTROCARDIO

Solicitation # SPE2DS-26-T-296Q

The contract is for the procurement of electrocardiogram recording paper, specifically a 19.6-foot roll with a red grid pattern, designated by NSN 6515-01-586-1986 and manufacturer part number 989803138171 from Philips Medical Systems. The unit of issue is the package (PG), with each package containing ten individual rolls, and the total quantity required is three packages, equivalent to thirty rolls. Delivery is required within five days to the U.S. Naval Hospital in Guam, FOB destination, with no variance allowed in quantity. The product is regulated by the FDA, and bidders must clearly indicate the country of origin and part number being supplied. All packaging must comply with commercial standards as specified in the procurement document, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest cost. Medical Marking Standard No. 1 supersedes MIL-STD-129 and must be followed for labeling, with copies available through DLA Troop Support. The item is intended for use with the 6515-01-582-4072 defibrillator/monitor-recorder system. Technical and quality requirements referenced in the contract are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract also includes specific transportation instructions, government-use identifiers, and procurement details tied to the solicitation number SPE2DS-26-T-296Q, with a response deadline of August 10, 2026, and an original required delivery date of August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.

Indian Health Service

POSTED

DEADLINE

Brand-Name Equipment SupplyThe contract mandates the supply of specific brand-name equipment or products as required by the Culinary and Industrial Trades agency in Arizona, with a strict prohibition against substituting equivalent alternatives, as those would be deemed non-responsive under the solicitation terms. This is a subcontract governed under NAICS code 423440, indicating the focus is on wholesale trade of construction materials and supplies, and it is not subject to any set-aside classifications. The opportunity was posted on July 31, 2026, and responses must be submitted no later than August 14, 2026, with no designated point of contact or specific performance location provided beyond the agency's jurisdiction in Arizona. The procurement is conducted through an online portal accessible via the provided link, and all offerings must precisely match the designated brand names without deviation to qualify for award.

Culinary and Industrial Trades

POSTED

DEADLINE

Eco-Friendly Cleaning Product SupplyThe contract titled Eco-Friendly Cleaning Product Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide environmentally sustainable cleaning products including disinfectants, wipes, and degreasers that meet federal green procurement standards. These products are required to align with recognized environmental performance criteria to support sustainable operations across military and defense facilities. The contract was posted on July 31, 2026, with a NAICS code of 325612, indicating classification within the cleaning compound manufacturing sector. Performance of the contract is expected to support federal sustainability goals, though specific geographic delivery locations are not detailed. The contract is referenced under the DIBBS system with identifiers SPE8EZ21D0009 and SPE8EJ26F063A, and no set-aside provisions or small business designations are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Spare Parts and Consumables SupplyThe contract is for the supply of critical spare parts and consumables necessary to maintain the continuous operation of ultra-low temperature freezers, including essential components such as compressors, controllers, and door seals, as well as consumables like batteries and cleaning agents. The requirement is structured as a subcontract under a Small Business Set Aside designation, ensuring eligibility and prioritization for small businesses, with the NAICS code 423440 indicating classification under wholesale trade of motor vehicle parts and supplies. The solicitation was posted on July 31, 2026, with responses due by August 13, 2026, and is managed by the Department of Commerce, specifically under NIST, though specific performance location and point of contact details are not provided. The nature of the supply is mission-critical, aimed at sustaining serviceability and minimizing downtime for sensitive laboratory equipment requiring precise temperature control.

Department Of Commerce Nist

POSTED

DEADLINE

Manufacturer-Recommended Maintenance and Consumables Kit SupplyThe contract pertains to the supply of manufacturer-recommended maintenance and consumables kits for a certified disintegrator, including essential components such as backup blades, HEPA filters, collection bags, and lubrication tools necessary for ongoing operational integrity. These kits are designed to ensure consistent performance and longevity of the equipment through scheduled replacement of wear items and proper maintenance protocols. The scope encompasses both initial startup kits and recurring maintenance supplies to support continuous use without operational disruption. The solicitation is classified as a subcontract under NAICS code 423440, with a response deadline of August 7, 2026, and was posted on July 31, 2026. Performance is expected to occur at a location with a ZIP code of 80011, under the oversight of the Department of Defense through the agency designation FA2543 460 Cons. The contract does not specify a set-aside type or point of contact, and all interested parties must respond within the designated timeframe to be considered for award.

FA2543 460 Cons

POSTED

DEADLINE

Sustainable Product and Equipment SupplyThe contract seeks environmentally sustainable replacement parts, lubricants, cleaning agents, and accessories specifically designed for ceiling lift systems, all of which must meet EPA SNAP, BioPreferred®, and Energy Star standards to ensure compliance with federal environmental and sustainability requirements. These products are intended to support the continued safe and efficient operation of medical lifting equipment used in healthcare settings, with a focus on reducing environmental impact through the use of certified green materials and energy-efficient technologies. The procurement is structured as a subcontract and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14, reflecting a federal commitment to supporting veteran-owned enterprises. The NAICS code 423440 indicates the focus on wholesale trade of medical and surgical equipment and supplies, aligning the contract with the distribution of specialized healthcare products. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, giving interested vendors a short window to submit proposals. The place of performance is in Decatur, Georgia, with a zip code of 30033, indicating the primary logistical hub for delivery and service coordination. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, signaling that the end users are likely VA healthcare facilities where ceiling lifts are critical for patient mobility and caregiver safety. All submitted offerings must demonstrate full compliance with environmental certification standards, and vendors must verify their eligibility as a Service-Disabled Veteran-Owned Small Business to qualify for award. This contract represents a strategic effort to modernize medical equipment maintenance through sustainable procurement while advancing economic opportunities for disabled veterans in the supply chain.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 16 hours