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Perimeter Protection Germany Gmbh Johann-Reineke-Str. 6-10 Salzkotten 33154 DEU

UEI: SLED_141FEDDCBB71B307

Perimeter Protection Germany Gmbh Johann-Reineke-Str. 6-10 Salzkotten 33154 DEU is a federal contractor, registered under UEI SLED_141FEDDCBB71B307. It has been awarded $185,454 across 1 federal contract. Primary work spans Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include FA5606 52 Cons Da Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_141FEDDCBB71B307

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

FA5606 52 Cons Da Lgc$185.5K100%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$185.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Perimeter Protection Germany Gmbh Johann-Reineke-Str. 6-10 Salzkotten 33154 DEU's top NAICS codes and agencies

Side B Blowers (Specialty Ventilation Components)The contract seeks the supply of auxiliary or redundant ventilation units, known as Side B blowers, specifically designed for high-containment rodent housing environments and fully compatible with Innovative V3.5 systems. These components are critical for maintaining precise airflow and environmental control in biosafety-sensitive laboratory settings, ensuring the integrity of rodent research operations. The requirement emphasizes technical compatibility and reliability, as the blowers serve as essential fail-safes in ventilation systems where even minor disruptions could compromise containment or animal welfare. The solicitation is categorized as a subcontract under NAICS code 333318, indicating it involves the manufacturing of specialty HVAC and ventilating equipment. It is managed by the Network Contract Office 23 under the Department of Veterans Affairs, with performance required at a location in Minneapolis, Minnesota, zip code 55417. The opportunity was posted on July 27, 2026, and responses are due by August 6, 2026, at 5:00 PM Eastern Time. Vendors must demonstrate technical capability to deliver units that meet exacting performance specifications for high-containment use, though no set-aside provisions are specified for small or niche businesses.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of Gas Chromatograph Single Quadrupole Mass Spectrometer (GC-MS) SystemThe contract pertains to the supply of a complete bench-top gas chromatograph-mass spectrometer (GC-MS) system designed for advanced analytical applications, encompassing a mass spectrometer, gas chromatograph, autosampler, pyrolyzer, SPME device, and cryo-trap, all integrated to meet stringent performance criteria. The equipment must be brand new and fully functional, with no used or refurbished components permitted, ensuring compliance with exact technical specifications required for precise and reliable laboratory analysis. The system is intended for deployment at a facility in Fargo, North Dakota, with delivery and installation subject to strict timelines and quality assurance protocols to maintain operational readiness. The opportunity is classified as a subcontract under NAICS code 333318 and was posted on July 27, 2026, with a response deadline of August 7, 2026, by 9:00 PM eastern time. The contracting entity is the USDA Agricultural Research Service, specifically the Agricultural Management and Production Division, and the award will be made to a qualified vendor capable of delivering a turnkey solution that aligns with federal procurement standards. All technical documentation, calibration protocols, and training materials must accompany the system, and the vendor is expected to provide adequate support to ensure seamless integration into existing laboratory workflows.

USDA Ars Afm Apd

POSTED

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Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

DEADLINE

Precision Motion Control Equipment Supply & IntegrationThe contract requires the supply, delivery, installation, and performance verification of a high-precision Empyrean Goniometer Motor designed for X-ray diffraction and advanced materials analysis applications. The equipment must be fully integrated into existing laboratory systems and undergo rigorous calibration to ensure operational accuracy and reliability in a defense-related research environment. Delivery and installation are to occur at the designated performance location in Coffeyville, Oklahoma, with the vendor responsible for ensuring seamless compatibility with current infrastructure and compliance with all technical specifications for precision motion control. The subcontract, classified under NAICS code 333318 for other commercial and industrial machinery manufacturing, is issued by the Department of Defense through the FA8126 Afsc Pzimb office. Proposals must be submitted by August 7, 2026, and the selected contractor will be expected to deliver a turnkey solution that includes not only hardware but also thorough documentation, system verification testing, and technical support to confirm performance metrics meet stringent requirements for defense and scientific applications. All work must be completed and validated prior to final acceptance at the specified site.

FA8126 Afsc Pzimb

POSTED

DEADLINE

Amalgam Separator Supply & Environmental ComplianceThe contract seeks the supply of external amalgam separators that meet federal environmental regulations for managing dental waste, ensuring compliance with standards designed to prevent mercury and other hazardous materials from entering wastewater systems. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 333318 indicating the classification for other commercial and service industry machinery manufacturing. Performance of the contract is required to occur at a location with a zip code of 84020, though specific city or state details are not provided. The solicitation was posted on July 27, 2026, with a response deadline set for August 26, 2026, at 4:00 PM. The contracting activity is tied to the Department of Defense through the W7N3 Uspfo Activity Ut Arng, indicating this requirement supports a federal defense facility or operation. All submitted proposals must align with federal environmental mandates and demonstrate capability to deliver compliant amalgam separators under the set-aside restrictions.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

Commercial Food Processors SupplyThe contract is for the supply of two Robot Coupe CL50E commercial food processors to be delivered to the JBMHH DFAC facility located in Fort Myer, Virginia, with a ZIP code of 22211. This is a subcontract under a Total Small Business Set-Aside classification, meaning only small businesses are eligible to bid, as defined by the SBA and FAR 19.5. The NAICS code 333318 identifies the industry as commercial food service equipment manufacturing, aligning the procurement with specialized appliance production. The opportunity was posted on July 27, 2026, with a response deadline of August 6, 2026, at 4:00 PM, providing interested vendors a limited window to submit proposals. The procuring agency is the Department of Defense through its W6QM Micc-Ft Belvoir office, indicating this purchase supports military dining facility operations. All items must meet commercial-grade standards to ensure reliable performance in a high-volume food service environment.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

CCTV - Community CommonsThe solicitation FA560626QA053 for the CCTV - Community Commons project seeks a comprehensive close-circuit television security system installation at Building 441A on Spangdahlem Air Base, Germany, with performance governed by Attachment 1 – Statement of Work. The requirement includes the supply and installation of at least eight high-definition, vandal-resistant, day/night cameras with wide dynamic range, full network infrastructure, real-time monitoring, secure video storage with a minimum 30-day retention, system programming, training, warranties, and documentation. All work must comply with federal, Department of Defense, and installation-specific regulations, including antiterrorism and cybersecurity standards such as AFI 31-101 and DFARS 252.204-7012, which mandate safeguarding covered defense information and reporting cyber incidents. The contract is awarded on a lowest price technically acceptable basis, with technical acceptability assessed strictly against the Statement of Work and pricing evaluated for completeness and accuracy. Offerors must submit separate technical and price proposals via email by the extended deadline of 29 July 2026 at 1600 CEST, following a mandatory site visit scheduled for 22 July 2026 at 10:00 AM, with all attendees required to report to the visitor center by 9:20 AM for base access processing, which closes at 9:40 AM. All submissions must include a Unique Entity Identifier and CAGE code, and offerors are subject to restrictions on the use of telecommunications equipment or services from entities on the Covered List, as well as prohibitions on business with the Maduro regime or the Xinjiang Uyghur Autonomous Region. Access to the installation requires prior authorization, submission of personnel lists, completion of antiterrorism awareness training, and adherence to badge and credentialing protocols, with all credentials to be returned upon contract completion. Invoicing must be conducted electronically through Wide Area Workflow, and payment will be processed via Electronic Funds Transfer in accordance with SAM requirements. No set-aside is used, and the contract is anticipated to be a firm-fixed-price purchase order with options potentially evaluated under 52.217-5. A final site map will be provided via Amendment 0003, and compliance with all clauses including 52.252-6, 252.204-7004, 252

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

in about 8 hours

Autoclave Steam Sterilizer Supply and ManufacturingThe contract involves the supply and manufacturing of a horizontal-loading steam autoclave sterilizer built from 316L stainless steel to meet stringent sterilization requirements in laboratory or healthcare environments. The unit must operate on 208V 3-phase power and incorporate advanced energy and water-saving technologies to reduce environmental impact and operational costs. It will feature intuitive touch-screen controls for ease of use and comprehensive fail-safe safety mechanisms to ensure operator protection and consistent performance under demanding conditions. The equipment is intended for use in a government facility under the jurisdiction of the Department of Agriculture and Agri-Food, Government of Canada, and must comply with all technical specifications outlined in the solicitation. The contract is classified as a subcontract with a NAICS code of 333318, indicating it falls under the category of other commercial and service industry machinery manufacturing. The solicitation was posted on July 27, 2026, with a response deadline of September 2, 2026, allowing prospective vendors sufficient time to prepare proposals. The place of performance and point of contact details are not specified, suggesting the final destination and coordination will be determined after award. All submissions must be made through the Canada Buys platform using the provided tender notice link, and the procurement is not subject to any specific set-aside programs.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

in about 1 month

Barcoding and Marking ServicesThe contract requires the application of MIL-STD-129 compliant barcoding and marking services to ensure proper identification and traceability of containers, specifically utilizing 2D Data Matrix codes and specialized marking codes as mandated by military standards. The work involves precise labeling procedures to support logistics, inventory management, and supply chain operations within Department of Defense systems, with all markings required to meet strict durability and readability specifications for use in harsh environments. The services are to be performed at the location in Columbus with a ZIP code of 43213, aligning with defense logistics requirements. This is a subcontract opportunity under NAICS code 333318, with a response deadline of August 6, 2026, and was posted on July 26, 2026, by the Active Devices Division of the Department of Defense. Bidders must be prepared to deliver fully compliant labeling solutions that integrate seamlessly into existing military supply chain infrastructure, with no set-aside provisions indicated. The solicitation is managed through the DIBBS platform, and contractors are expected to have proven experience in military-grade marking applications and adherence to federal standards for barcode implementation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STAND, VEHICLE SUPPOThis contract is a Total Small Business Set-aside indefinite-delivery contract issued by the Department of Defense under solicitation SPE7L3-26-U-0645 for the supply of STAND, VEHICLE SUPPO with NSN 4910002518013. The estimated annual quantity is 157 PR, with a guaranteed minimum of 23 PR and a maximum contract value of $350,000, though no unit pricing is provided in the solicitation. Delivery must occur FOB Origin within 83 days of order issuance, with inspection and acceptance taking place at the destination point within the contiguous United States. All supplies must conform to the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging must follow RP001 for palletization and MIL-STD-129 for labeling, marking, and barcoding. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by the specification. Contractors must comply with cybersecurity requirements under NIST SP 800-171, submit Safety Data Sheets per hazard communication standards, and ensure all shipments use U.S.-flag vessels for ocean transport unless a waiver is granted. Electronic submission through the DLA-BSM Internet Bid Board System is mandatory, with proposals due by August 10, 2026. Contract administration requires invoicing exclusively through Wide Area WorkFlow, and contractors must affirm small business status via SAM.gov, disclose UEI and CAGE codes for all relevant entities, and comply with anti-trafficking, employment eligibility, and whistleblower rights provisions. No contract options, key personnel requirements, or security clearances are included.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military Item Marking and UID ComplianceThis contract requires the application of permanent, machine-readable unique item identification (UID) markings using data matrix symbols compliant with MIL-STD-130, specifically employing ECC200 encoding to ensure durability and readability in demanding environments. The markings must include AI/DI/TEI data elements to correctly encode item-specific information such as manufacturer, part number, serial number, and lot or batch codes, adhering strictly to DoD UID mandates. All markings must undergo verification to confirm compliance with readability, contrast, size, and symbol structure requirements outlined in the standard. The solicitation is issued as a subcontract under a Total Small Business Set-Aside, limiting eligibility to small business concerns as defined by the SBA, with the NAICS code 333318 indicating the work pertains to other commercial and service industry machinery manufacturing. The contract was posted on July 24, 2026, with responses due by July 29, 2026. The awarding agency is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, and performance is expected under the terms of the procurement managed through the DIBBS system, though the place of performance and point of contact details are not specified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 11 hours

Equipment Procurement and Installation for Medical FacilitiesThe contract pertains to the procurement, delivery, and installation of specialized medical and facility equipment essential for operational readiness in defense medical environments, including full integration of HVAC systems and medical gas infrastructure. All equipment must be installed in compliance with stringent technical and safety standards, followed by comprehensive commissioning to ensure system functionality and regulatory adherence. The contractor is required to deliver complete operation and maintenance documentation to support long-term facility performance and troubleshooting capabilities. This subcontract is issued under the NAICS code 333318, aligning with medical equipment manufacturing and installation services, and is managed by the Department of Defense through the W2V6 USA Engineering Support Center in Huntsville. Responses are due by August 3, 2026, with no set-aside provisions designated, making it open to all qualified bidders regardless of business size or status.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Thermal Label Printer and Supplies ProvisionThe contract is for the sole-source supply of SATO thermal printers and associated labels to support clinical asset labeling and patient safety initiatives at the Veterans Affairs medical center in Albuquerque. This subcontract, categorized under NAICS code 333318 and designated as an SDVOSB Sole Source, is exclusively awarded to a Service-Disabled Veteran-Owned Small Business. The requirement focuses on providing durable, high-quality thermal printing systems and compatible labeling materials designed for use in healthcare environments where accuracy, legibility, and durability of labels are critical for patient identification and medical equipment tracking. The solicitation was posted on July 24, 2026, with responses due by August 5, 2026, and is managed by the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs. The work will be performed at the Albuquerque VA medical center.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

System Programming, Testing, and TrainingThe contract centers on the configuration of video management system software, including the programming of advanced analytics, comprehensive system testing, commissioning, and end-user training supported by detailed documentation and formal certification. All work must be performed to ensure full operational readiness and compliance with technical specifications, with deliverables focused on functional integration, system reliability, and user proficiency. The scope requires technical expertise in video surveillance infrastructure and the ability to deliver customized solutions tailored to the end-user environment. This is a subcontract under the NAICS code 541512 for computer systems design services, issued by the Department of Defense through FA5606 52 Cons Da Lgc. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 2:00 PM. Performance is designated to occur at FPO with a ZIP code of 09123, indicating deployment in a military or overseas location. While no specific point of contact is provided, bidders must submit proposals through the official SAM.gov portal before the deadline to be considered.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

in about 8 hours

CCTV System Installation and IntegrationThe contract is for the on-site installation and integration of a complete CCTV system at Building 441A, which includes mounting cameras, running cabling, installing power systems, deploying network video recorders, and seamlessly integrating the new components with existing security infrastructure. All work must be commissioned and thoroughly tested to ensure full operational functionality and compatibility with current systems. The project falls under NAICS code 238220 for electrical contractors and is classified as a subcontract within the Department of Defense, managed by FA5606 52 Cons Da Lgc. Performance is required at FPO, ZIP 09123, with a response deadline of July 29, 2026, at 2:00 PM, and the solicitation was posted on July 24, 2026.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

in about 8 hours

Supply of CCTV Equipment (Cameras, NVRs, Software)The contract solicits the supply of high-definition, vandal-resistant CCTV cameras, network video recorders, software licenses, cabling, and associated power infrastructure, all required to meet Department of Defense cybersecurity standards. The equipment must be robust enough for secure outdoor and high-risk environments, ensuring reliable surveillance with no compromise to data integrity or system resilience. All components must be fully integrated and compliant with federal cybersecurity protocols to prevent unauthorized access, data breaches, or system tampering. The opportunity is structured as a subcontract under the NAICS code 334220, targeting vendors capable of delivering mission-critical security solutions to the Department of Defense. The place of performance is designated as FPO, 09123, indicating delivery to a military installation or overseas location. Proposals must be submitted by the deadline of July 29, 2026, at 2:00 PM, with the solicitation posted on July 24, 2026. There is no set-aside designation, meaning all eligible contractors may respond, and the requirement is open to suppliers with proven experience in defense-grade surveillance systems and certified cybersecurity compliance.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

in about 8 hours

Advanced Optical Imaging Component SupplyThe contract titled Advanced Optical Imaging Component Supply is a subcontract for the procurement of specialized optical components essential for the construction of optical coherence tomography systems, including interferometers, spectromers, and high-resolution detectors. Issued under NAICS code 333318, the opportunity is managed by the Department of Veterans Affairs through its Rpo East (36C24E) organization, with a response deadline of July 31, 2026 at 7:00 PM. The components are critical to enabling high-precision medical imaging capabilities, and suppliers must be prepared to meet exacting performance and quality standards for integration into clinical and research-grade OCT platforms. No set-aside preferences or specific geographic performance requirements are indicated, and the procurement is open to qualified vendors capable of delivering technical specifications aligned with advanced biomedical imaging applications.

Rpo East (36C24E)

POSTED

DEADLINE

Vending Machine Equipment Supply and InstallationThe contract specifies the supply, delivery, and installation of vending machines that will offer beverages, snacks, and fresh food across campus locations operated by the Kentucky Community and Technical College System. This includes comprehensive site assessments to determine optimal machine placement, coordination of necessary utility connections such as power and water, and full initial setup of the equipment with integrated electronic payment systems to ensure seamless transactions. The project requires vendors to manage all aspects of deployment from logistics to final configuration, ensuring machines are operational, compliant with campus standards, and ready for student and staff use upon completion. All work must be completed prior to the response deadline of August 31, 2026, and falls under the NAICS code 333318 for other commercial and service industry machinery manufacturing. The contract is structured as a subcontract and will be performed at multiple sites under the Kentucky system, with Somerset Community College noted as a specific location of interest. Vendors are expected to handle end-to-end responsibilities including equipment sourcing, installation, connectivity for digital payments, and adherence to operational requirements without direct oversight from a listed point of contact, implying the need for clear self-management and proactive communication with campus stakeholders throughout the process.

Kentucky Community and Technical College System

POSTED

DEADLINE

in about 1 month