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MID-CONTINENT SAFETY, LLC

Subsidiary ofDXP ENTERPRISES, INC.UEI: PT7JA78WNFK3

MID-CONTINENT SAFETY, LLC is a federal contractor, registered under UEI PT7JA78WNFK3. It has been awarded $12,971 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PT7JA78WNFK3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Justice$9.4K72.3%Department Of Defense$3.6K27.7%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$9.4K72.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.6K27.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MID-CONTINENT SAFETY, LLC's top NAICS codes and agencies

TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

Security Equipment and Firearms ProcurementThis subcontract opportunity, titled Security Equipment and Firearms Procurement, is issued by the Department of Homeland Security under Region 4: Emergency Preparedness An. The contract involves the supply of service handguns, ammunition, holsters, and duty belts to prime contractors providing security services for FEMA. All provided equipment must comply with applicable local and state laws, and the successful vendor is required to hold a Federal Firearms License for the legal sale and transfer of firearms. The procurement is designated as a Total Small Business Set Aside under NAICS code 423990, with performance taking place in Lake Mary, Florida. Interested parties must submit their responses by November 2, 2026. The selected provider will be responsible for the delivery of all firearms and supplemental security equipment directly to the prime contractor or the designated site.

Region 4: Emergency Preparedness An

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Miscellaneous Guardrail ComponentsThis subcontract agreement involves the supply and delivery of miscellaneous MGS guardrail components to prime contractors working on State of California highway projects. The scope of work specifically covers the provision of various small parts and metal components as detailed in Technical Specification 9706-TS-0328418-1a. Managed by the DGS Statewide Procurement agency for the State of California, the contract falls under NAICS code 332999. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.

DGS - Statewide Procurement

POSTED

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Fire Apparatus Water Tank ManufacturingThis subcontract agreement involves the manufacturing and supply of custom-fabricated water storage tanks for prime contractors working on fire apparatus projects for the Kentucky Community and Technical College System. The scope of work requires the fabrication of tanks with capacities ranging from 2,000 to 3,000 gallons, utilizing either stainless steel or polyethylene materials. To ensure safety and structural integrity during vehicle operation, the tanks must include internal baffles to prevent water surge and be designed for secure vehicle mounting. The procurement process for this project is managed under NAICS code 332999, with a response deadline set for November 11, 2026. The primary deliverable is the completed fabrication and delivery of the water tanks according to the specified technical requirements.

Kentucky Community and Technical College System

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Hearing Protection for Law Enforcement Officers

Solicitation # EVT0010971

The Kansas Attorney General is soliciting bids for the procurement of hearing protection specifically designed for law enforcement officers. This state-level solicitation, identified by number EVT0010971, is managed by the Office of the Attorney General to ensure officers have the necessary equipment for auditory safety. Interested vendors must submit their responses by the deadline of December 1, 2026. Bridget K Martinez serves as the primary point of contact for this opportunity, and further details or submission instructions can be accessed through the official Kansas supplier portal.

Attorney General

POSTED

DEADLINE

in about 1 month

Security Bathroom Mirror

Solicitation # B2728304

The City of Philadelphia, through the Prisons agency, is soliciting quotes for the procurement of 30 non-glass security bathroom mirrors for use in correctional, behavioral-health, and mental-health facilities. These mirrors must be ADA compliant and feature a shatter-resistant, non-glass reflective surface to prevent them from being used as weapons. Technical specifications require a stainless steel frame with a bright annealed finish, dimensions of 17-1/4 inches in height, 11-1/4 inches in width, and 1/4 inch in depth. Each unit must be wall-mounted using included tamper-resistant security fasteners, as standard Phillips or slotted screws are prohibited. The contract will be awarded to the lowest, responsible, and responsive seller. Proposals must be submitted electronically via the PHLContracts portal by the deadline of November 9, 2026. A signed Consent and Authorization Agreement is mandatory for consideration. The term of the contract is 365 days from the effective date, with delivery required FOB Destination Point. Payment will be made via electronic deposit into the awarded entity's bank account. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Sellers may propose alternate products of equal quality and performance, provided a complete description is attached to the quote for the City's review.

POSTED

DEADLINE

Commodity and Material SupplyThis subcontract opportunity with the City of Houston involves the supply of commodities and materials to prime contractors. The selected provider must be regularly engaged in supplying the specific commodities proposed and is responsible for delivering physical goods to the City of Houston. All items must be provided exactly as published in the specifications, though approved equals may be submitted if accompanied by the appropriate manufacturer and product numbers. Additionally, the provider is required to furnish samples without charge upon request. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 27, 2026. This contract ensures that the City of Houston receives standardized materials through a qualified supply chain capable of meeting strict product specifications.

City of Houston

POSTED

DEADLINE

Mechanical Equipment SupplierThis subcontract agreement with the Vancouver Island Health Authority involves the supply and delivery of critical mechanical components for healthcare facility projects. The selected supplier is responsible for procuring manufacturer-specified boilers, chillers, pumps, valves, and HVAC hardware, ensuring all equipment meets strict provincial regulations and manufacturer standards. The scope of work includes the delivery of all specialized healthcare mechanical components to the project site along with the necessary manufacturer warranties. Interested parties must submit their responses by December 1, 2026, to support prime contractors in the execution of these medical infrastructure improvements within Canada.

Vancouver Island Health Authority

POSTED

DEADLINE

in about 1 month

Manufacturing and Supply of Stowage Sliders (NSN 1680-01-051-2905)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lift Bar (NSN 3990-01-229-1792)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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Supply of Fluid Flow Restrictors (NSN 4730-01-615-4828)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Resilient Weapon System Mounts (NSN 5342-01-139-1849)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Bypass Tubes (NSN 4320007909742)

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-1048

Solicitation SPE7M4-27-T-1048 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three non-metallic hose assemblies, identified by NSN 4720-01-529-0541. The required delivery date is December 4, 2026, with a need ship date of November 17, 2026. Supplies are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations must be submitted by October 23, 2026, via the DIBBS system or to the issuing office in Columbus, Ohio. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. The government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RING, RETAINING, INSTRUM

Solicitation # SPE4A7-27-T-1397

Solicitation SPE4A7-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 59 units of instrument retaining rings, identified by NSN 5365-01-608-3532. The contract is established under NAICS code 332999 and utilizes First Destination Transportation with delivery terms set as FOB Origin. The primary delivery location is the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of March 1, 2027, and a need ship date of April 13, 2027. Quality assurance and delivery requirements are stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SPRING, REINFORCING,

Solicitation # SPE7M4-27-T-0932

Solicitation SPE7M4-27-T-0932 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 reinforcing hose springs. The required items are identified by NSN 4720014971481 and correspond to Danfoss Power Solutions II, LLC part number 222005-18C-120. The original required delivery date is May 4, 2026, with a need ship date of May 5, 2026. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 332999 and incorporates various federal and defense clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TAILGATE, VEHICLE BODY

Solicitation # SPE7L3-27-T-0574

Solicitation SPE7L3-27-T-0574 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 91 vehicle body tailgates, identified by NSN 2510-01-173-9316. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 89 days after order, with a need ship date of October 8, 2026, and a final required delivery date of May 1, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK11739316 Revision C. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement that technical data be handled according to ITAR or EAR export controls. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. This buy may be eligible for automated award, and offers utilizing additive manufacturing processes will not be evaluated.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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