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MUNICIPAL EMERGENCY SERVICES INC

Subsidiary ofMUNICIPAL EMERGENCY SERVICES, INC.UEI: GDE1CQFR1644CAGE: 6K2V1

MUNICIPAL EMERGENCY SERVICES INC is a federal contractor, registered under UEI GDE1CQFR1644 and CAGE code 6K2V1. It has been awarded $36,931 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.mesfire.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GDE1CQFR1644

CAGE Code

6K2V1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit Organization

NAICS Codes

315120Apparel Knitting Mills

315210Cut and Sew Apparel Contractors

315250Cut and Sew Apparel Manufacturing (except Contractors)

316210Footwear Manufacturing

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing

+21 more

Federal Contracting Overview

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

AI Capability Profile

Municipal Emergency Services Inc. specializes in the design, manufacturing, and maintenance of specialized emergency response equipment and systems, leveraging its expertise in industrial machinery fabrication under NAICS 333912. The company focuses on mission-critical hardware for first responders,...

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$36.9K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$36.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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83--FLAG,NATIONAL

Solicitation # SPE1C127Q0101

DLA Troop Support

POSTED

DEADLINE

Kansas State Flags

Solicitation # EVT0010966

The Secretary of State for the State of Kansas is soliciting bids for the supply of Kansas State Flags under solicitation number EVT0010966. This state-level procurement opportunity is managed by the Kansas Secretary of State's office, with Bridget K Martinez serving as the primary point of contact for interested suppliers. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 8:00 PM. Detailed information and submission guidelines can be accessed through the official Kansas supplier portal.

Secretary of State

POSTED

DEADLINE

Supply of Scout Swimmers Vests (PN 7690-31)This subcontract involves the manufacture or procurement of 620 Scout Swimmers Vests for prime contractors supporting Department of Defense supply contracts. The vests must be produced according to Part Number 7690-31 and NSN 4220-01-482-7394, with strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. All completed units are to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must have submitted their responses by the deadline of October 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Diver's Suit Hoods (NSN 4220-01-686-6996)This subcontract involves the manufacture and supply of specialized diver suit hoods for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. All products must strictly adhere to NSN 4220-01-686-6996 and the DLA Master List technical requirements. Production may utilize neoprene, specialized rubber, or textiles, with the option to employ additive manufacturing in accordance with L31 standards. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California, under NAICS code 314999. Interested parties must respond by November 2, 2026, to provide the finished diver suit hoods as specified.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Aircraft Seat Cushion Cover FabricationThis subcontract involves the fabrication of 25 aircraft seat cushion covers under NSN 1680016176695 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce the covers according to BAE Systems part number 109826-1, ensuring all materials used are fully compliant with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed in accordance with MIL-STD-1916 or ASQ H1331 standards, adhering to specific critical, major, and minor attribute AQL levels. The work is designated under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Seat Cover FabricationThis subcontract for Military-Grade Seat Cover Fabrication supports the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor is responsible for the cutting and sewing of 373 heavy-duty textile seat covers and upholstery, ensuring all products strictly adhere to TDP specifications and Drawing NR 19207 12342068. All materials used must be Berry Amendment compliant, and production must utilize industrial sewing processes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Preformed Mechanical Felt (NSN 5330-01-292-3797)This subcontract involves the manufacturing of 183 units of preformed mechanical felt, identified by NSN 5330-01-292-3797, for prime contractors supporting the Department of Defense. Production must strictly adhere to TDP Rev A Gen 1 and Drawing 19200 12576083. The finished components are to be delivered to DLA Distribution Anniston. The contractor must ensure all materials are free of asbestos, hexavalent chromium, and Class I ozone-depleting chemicals. Additionally, all products must comply with MIL-STD-130N and MIL-STD-129 marking requirements. The opportunity is categorized under NAICS code 314999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

US National Flag Manufacturer (Heavyweight Nylon)This small business set-aside subcontract with C and T Supply Chain for the Department of Defense involves the manufacture of 2,880 United States National Flags. The flags must be produced from heavyweight nylon bunting using industrial sewing equipment, adhering strictly to Drawing 5-1-17 and Specification DDD-F-416. Each flag is required to have a 3ft hoist, a 5ft 8-3/8in fly, and Heading Type II construction. The contractor must ensure full compliance with DFARS American flag regulations and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging requirements. Once completed, the flags are to be delivered to Phoenix, Arizona. This opportunity falls under NAICS code 314999 and is designated as a total small business set-aside.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

10--CAMO CVR UPR BARREL

Solicitation # N0010426QYA61

This solicitation is for the manufacture of Periscope Camouflage Cover Upper Barrel Assemblies for use on Navy submarines. The scope includes the production of these assemblies in accordance with Drawing 4491223 and the classified NAVSEA Document PS4491223. The contract requires the contractor to maintain a Government Security Clearance and adhere to strict handling and disposal requirements for confidential RAM material provided as Government Finished Material. Key technical requirements include specific welding standards per MIL-STD-2035, a total prohibition of metallic mercury, and compliance with various ISO and MIL-STD quality systems. The award will be made to a single offeror based on a best-value determination, prioritizing past performance over price. The contractor must undergo a rigorous quality assurance process, including First Article Testing (FAT) and production lot testing. Testing involves radar reflective reduction, elevation angle, and swept azimuth tests, with quantitative classified results submitted directly to NUWC Division Newport and qualitative unclassified results processed via Wide Area Workflow (WAWF). Delivery is scheduled for December 23, 2026, with final acceptance managed by DCMA and NSWCPD. The procurement incorporates standard FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

10--CAMO CVR LWR BARREL

Solicitation # N0010426QYA62

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture of nine Periscope Camouflage Cover Lower Barrel Assemblies (#47) for use on Navy submarines. The procurement is a firm-fixed-price effort requiring the contractor to maintain a government security clearance and adhere to strict quality standards, including ISO 9001 and MIL-I-45208. Key technical requirements include the use of government-furnished RAM sheets, specific welding standards per MIL-STD-2035, and a strict prohibition on metallic mercury contamination. The contract mandates a comprehensive First Article Testing (FAT) process and production lot testing, with qualitative results submitted via Wide Area Workflow and quantitative classified electrical test results delivered directly to NUWC Division Newport. The award will be based on a single-award selection where past performance is weighted more heavily than price. Source inspection is mandatory, and the contractor must provide extensive objective quality evidence, including certified mill certifications and welding inspection reports. Delivery is expected within 230 days, with a final delivery date extended to December 23, 2026. Packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. The solicitation incorporates various Buy American and Trade Agreement clauses, and the resulting award will be issued bilaterally, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

83--FLAG,NATIONAL

Solicitation # SPE1C1-27-Q-0100

Solicitation SPE1C1-27-Q-0100 is a firm fixed price procurement issued by the Department of Defense, specifically DLA Troop Support, for 2,880 heavyweight nylon bunting National Flags of the United States. The flags must be manufactured according to drawing 5-1-17 and specification DDD-F-416, featuring a 3ft hoist and 5ft 8-3/8in fly with fringe, cord, and tassels. Delivery is required 230 days after order to Arizona Industries for the Blind in Phoenix, Arizona, with FOB and inspection points set at destination. The contractor must provide two first article units to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for testing and approval. The award will be based on the fairness and reasonableness of the production and first article testing CLIN prices, provided the latter is not materially unbalanced. Packaging must comply with MIL-STD-2073-1E and DDD-F-416, while marking must adhere to MIL-STD-129. The contract includes a 12-month warranty after receipt and requires the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program, as well as DFARS regulations regarding the acquisition of the American flag and safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

10--CAMO CVR HEAD WINDW

Solicitation # N0010426QYA5Z

This fixed-price contract, issued by Navsup Weapon Systems Support Mech, is for the manufacture of the Periscope Camouflage Cover Head Assembly #12 (NIIN: 014212222) for use on Navy submarines. The scope includes strict adherence to Drawing 4491223 and the classified NAVSEA Document PS4491223. Due to the nature of the equipment, the contractor must maintain a Government Security Clearance in accordance with DD Form 254 and handle RAM materials as confidential. The contract specifies a delivery date extension to December 23, 2026, and requires the contractor to be mercury-free, as contamination is grounds for rejection. Quality assurance is a critical component of this procurement, requiring a Quality System Plan compliant with ISO 9001 or MIL-I-45208. The process involves rigorous first article testing and inspection, followed by production lot testing, with source inspection required at the origin. All quantitative electrical test results are classified and must be delivered directly to NUWC Division Newport, while qualitative results are submitted via the Wide Area Workflow (WAWF) system. The award is based on a single-award selection where past performance is weighted more heavily than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract incorporates various Buy American and Trade Agreement clauses.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Vehicular Component Covers (NSN 2590-01-724-2736)This subcontract involves the manufacturing of specialized vehicular component covers for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating covers according to the specific dimensions of NSN 2590-01-724-2736 as outlined in the DLA Master List RA001. To ensure regulatory compliance, all production must utilize domestic materials in accordance with the Berry Amendment and the Buy American Act, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 314999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Custom Cushion Cover FabricationThis subcontract involves the manufacture and supply of nine specialized cushion covers for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The fabrication must strictly adhere to NSN 7290-01-552-4421 and RA001 technical requirements, with all domestic textiles and fibers meeting Berry Amendment compliance standards. Performance of the contract will take place in Tracy, California. To be eligible, the provider must maintain JCP certification and ensure full cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BLANKET, THERMAL

Solicitation # SPE4A7-27-R-X090

Solicitation SPE4A7-27-R-X090 is a request for quotations issued by DLA Aviation for the procurement of thermal blankets, identified by NSN 2995-01-056-0935. This critical application item is being sought under an Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 349,999.99 dollars. The contract includes a guaranteed minimum of 10 units, with an estimated annual demand of 40 units and a delivery lead time of 45 days after order. Award will be based on a best-value comparative assessment where price, past performance, and quoted delivery are key factors, with SPRS assessments weighted most heavily within the past performance evaluation. The contractor must adhere to strict quality and technical standards, including source approval from the original equipment manufacturer and compliance with the DLA Master List of Technical and Quality Requirements. Items must be marked according to MIL-STD-130N and packaged per ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PACK, PERSONNEL PARA

Solicitation # SPE4A7-27-T-1735

Solicitation SPE4A7-27-T-1735 is a procurement request by the Defense Logistics Agency for two personnel parachute packs, identified by NSN 1670016030231. Designated as a critical application item, the requirement is for a quantity of 2.000 EA with a delivery timeframe of 144 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is categorized under NAICS code 314999. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, with a requirement for zero non-conformances in the sample lot. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic material sourcing, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fabrication and Assembly of M930 Lifting Pull StrapsThis subcontract, issued by the Department of Defense under agency W6QK Acc-Ri, involves the fabrication and assembly of M930 Lifting Pull Straps for prime contractors on U.S. Army projects. The scope of work includes cutting webbing to specific lengths and utilizing industrial heavy-duty sewing machines to stitch binders and catch-cords. The performance of these services will take place in White Hall. The contractor is responsible for ensuring quality through conformance inspections based on Acceptance Quality Limits and must provide a Certificate of Compliance. The final deliverable consists of finished and packaged M930 straps. This opportunity is designated as a Total Small Business Set Aside under NAICS code 314999, with a response deadline of November 23, 2026.

POSTED

DEADLINE

in about 1 month

Deburring Machine

Solicitation # W911S227U0070

Solicitation W911S227U0070 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new vibratory deburring and finishing equipment. This acquisition is a Total Small Business Set-Aside and is posted as brand name or equal. The required deliverables include one Burr King Model 40 Vibra KING machine with a 2 horsepower motor and 2.2 cubic foot bowl, one Burr King SK25 Ceramic Starter Kit, one Burr King 3518 separator screen, and a Certificate of Conformance. Only new equipment will be accepted, and used or remanufactured products are prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Offerors proposing equal products must provide the brand name, model number, descriptive literature, and any planned modifications to meet the salient characteristics. All quotes must be submitted through the PIEE Solicitation module, as other submission methods will be rejected as nonresponsive. Additionally, offerors must complete Attachment 1 regarding certifications and country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis, and payment will be processed via the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE