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HOME SAFETY CONSULTANTS INC

UEI: JHXYJBWS1KT8

HOME SAFETY CONSULTANTS INC is a federal contractor, registered under UEI JHXYJBWS1KT8. It has been awarded $2,385,594 in federal contracts. Primary work spans Motor and Generator Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JHXYJBWS1KT8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

193

All time

Active

0

Currently performing

Completed

193

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$2.4M100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$557.6K23.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$270.1K11.3%334519 - Other Measuring and Controlling Device Manufacturing$251.8K10.6%

- Unknown NAICS$250.8K10.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$188.4K7.9%334412 - Bare Printed Circuit Board Manufacturing$91.2K3.8%333613 - Mechanical Power Transmission Equipment Manufacturing$63.0K2.6%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$53.4K2.2%339999 - All Other Miscellaneous Manufacturing$51.7K2.2%332991 - Ball and Roller Bearing Manufacturing$51.5K2.2%336412 - Aircraft Engine and Engine Parts Manufacturing$47.2K2%335311 - Power, Distribution, and Specialty Transformer Manufacturing$37.4K1.6%336399 - All Other Motor Vehicle Parts Manufacturing$37.0K1.6%333316 - Photographic and Photocopying Equipment Manufacturing$35.1K1.5%334290 - Other Communications Equipment Manufacturing$34.4K1.4%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$27.6K1.2%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$25.4K1.1%333618 - Other Engine Equipment Manufacturing$24.9K1%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$23.2K1%314999 - All Other Miscellaneous Textile Product Mills$23.1K1%334413 - Semiconductor and Related Device Manufacturing$17.4K0.7%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$17.2K0.7%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$17.1K0.7%811111 - General Automotive Repair$16.4K0.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$15.8K0.7%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$15.0K0.6%332911 - Industrial Valve Manufacturing$13.8K0.6%441310 - Automotive Parts and Accessories Stores$13.2K0.6%336321 - Vehicular Lighting Equipment Manufacturing$11.9K0.5%

Others - Other NAICS codes (15 codes, <0.5% each)$103.0K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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AC Motor Manufacturing (CLIN 0001)

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

Supply of Motor-Tachometer (NSN 6105-01-070-2527)

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

CONTROL-MONITOR SET

Solicitation # SPRMM1-26-Q-KE32

Solicitation SPRMM1-26-Q-KE32 is a request for quotations issued by DLA Mechanicsburg for the procurement of two motor-tachometers, identified by NSN 7HH 6105-01-070-2527. The requirement is for a fixed-price delivery with a requested delivery date of ASAP and FOB Destination terms. This is not a small business set-aside, and award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria to a responsible offeror who complies with all solicitation instructions and terms. The contractor is responsible for inspection and acceptance at the origin and must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. All electronic invoicing and receiving reports must be submitted through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and may be required to provide traceability evidence. The procurement includes various federal and defense clauses regarding cybersecurity, the Buy American Act, and prohibitions on additive manufacturing unless specifically authorized.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

PANEL,CONTROL,ELECT

Solicitation # N0038326QAA77

Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QYA27

Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

31--BEARING,BALL,ANNULA

Solicitation # N0010426QYAHD

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

POSTED

about 3 hours ago

DEADLINE

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QTA53

This contract solicits repair services for a specific circuit card assembly, identified by Cage Code 23905 and reference number 949A9131-101. It requires the contractor to perform repairs in accordance with detailed technical specifications, including adherence to original manufacturer manuals, standards, drawings, and applicable quality requirements. The contractor must ensure all repaired items meet functional and operational standards, complete inspection and testing procedures, and properly mark the items per MIL-STD-130 guidelines. The government mandates a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset to final government acceptance, and requires source inspection. Failure to meet RTAT deadlines may result in negotiated price reductions, while excusable delays will not incur penalties. The contract is structured as a firm-fixed-price arrangement with options for increased quantities at the same unit price. Freight terms specify FOB Origin with shipment handled by the Navy via the Commercial Asset Visibility system. Documentation and certifications must be maintained and accessible, and changes to design or parts require prior government approval, except for designated part number changes under a specified code. The solicitation includes requirements for contractor representations and certifications and references cybersecurity maturity model certification obligations effective November 2025. Offers must include pricing, RTAT, and capacity information, and only authorized distributors for the original manufacturer’s items will be considered for award. The Department of Defense office overseeing this contract is located in Mechanicsburg, PA, with contact available for clarification until the response deadline.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

about 3 hours ago

DEADLINE

ALTERNATING CURRENT MOTOR, DLA SOLICITATION SPRMM1-26-Q-MF38

Solicitation # SPRMM1-26-Q-MF38

The solicitation SPRMM1-26-Q-MF38 from the Department of Defense’s DLA Mechanicsburg seeks quotations for the manufacture of an Alternating Current Motor identified by Cage Code 75477 and reference number 801621-130 GRP 2, with delivery required within 30 days of order placement under FOB Destination terms. Offerors must submit quotations with a minimum 60-day validity period and provide traceability documentation if acting as a distributor or dealer to be considered a valid source. The award will be made on a Lowest Price Technically Acceptable basis, focusing on compliance with technical specifications, packaging, and inspection requirements rather than cost alone. Packaging must adhere to MIL-STD-2073-1, with Level B used for all domestic and overseas shipments, while Level A applies only to surface transport; all materials must be sourced from qualified product lists including MIL-PRF-131, MIL-PRF-81705, MIL-PRF-22191, MIL-PRF-3420, and MIL-PRF-22019. Preservation standards mandate oxygen cleaning for marked items per MIL-STD-1330 and require compliance with MIL-STD-147 and ANSI MH1-2016 for palletization. Marking must follow MIL-STD-129, with additional mandatory labeling for spares—including the 13-digit PID, 4-digit CLIN, and 6-digit SubCLIN—and a distinctive yellow-on-blue DLR label on containers for items with COG code “7” or even-numbered COGs, except in dual-container systems where only the inner container is labeled. Unique Item Identification (IUID) per MIL-STD-130 with Data Matrix barcodes is required, and all IUID data must be reported through WAWF and the IUID Registry, with full flowdown to subcontracts. Inspection and acceptance can occur at the contractor’s or subcontractor’s plant or at destination, with the contractor responsible for all inspection unless otherwise directed, and the government retaining rights to conduct verification testing. All invoicing must be submitted electronically via Wide Area WorkFlow using approved document types: Invoice and Receiving Report Combo for fixed-price items, Cost Voucher for cost-type line items, or Invoice 2in1 for services. The contract includes Federal Acquisition Regulation clauses for System for Award Management (

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127QYA25

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG72

Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the procurement of a Circuit Card Assembly (NIIN 015426290). The requirement is designated as a small business-small purchase under NAICS code 334412. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon compliance with solicitation instructions and the absence of exceptions to the terms. The solicitation has been amended to extend the response deadline to October 23, 2026. The contractor must ensure the assembly is manufactured according to specific designs and sourced from an approved Original Equipment Manufacturer (OEM) or Original Component Manufacturer (OCM), as refurbished materials are not acceptable. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, and physical identification per MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labels. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contract incorporates various security and cybersecurity mandates, including CMMC Level 1 (Self) certification and compliance with NIST SP 800-171 for protecting controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Solicitation # N0010426QSD42

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the repair of a Control Module. The government is seeking a Repair Turnaround Time of 165 days, measured from the physical receipt of the asset to the date of final government acceptance. The contract requires Government Source Inspection and mandates that all freight be handled by the Navy per the Commercial Asset Visibility Statement of Work. The award will be issued bilaterally and may include an option for increased quantity. Contractors must provide a quote including the unit price, total price, and confirmed turnaround time, along with a new unit price and lead time for comparison. All repair work must adhere to original manufacturer specifications and drawings, with physical identification following MIL-STD-130 and packaging meeting MIL-STD 2073. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

SHROUD SEGMENT,TURB

Solicitation # SPRPA127QXA54

Solicitation SPRPA1-27-Q-XA54 is a fixed-price request for the procurement of 91 units of Shroud Segment, Turb (NSN 2840-01-700-3955), designated as a critical application item. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with Sean Geiger serving as the primary point of contact. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires compliance with ISO 9001 or a higher quality management system. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with inspection and acceptance occurring at the origin. Shipping is FOB Destination, and all payment processing must be conducted through the Wide Area WorkFlow (WAWF) system using combined invoice and receiving reports. Key regulatory requirements include the Buy American and Balance of Payments Program, the safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for non-complex supplies. Offerors must be registered in the System for Award Management and provide detailed pricing and commercial status documentation with their proposals.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

about 3 hours ago

DEADLINE