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SAFETY VISION, LLC

UEI: SLED_3078A06981EF402C

SAFETY VISION, LLC is a federal contractor, registered under UEI SLED_3078A06981EF402C. It has been awarded $22,978 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3078A06981EF402C

Federal Contracting Overview

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

AI Capability Profile

SAFETY VISION, LLC provides products and services categorized under the manufacture of signal distribution and antenna systems. The company has experience supporting the Department of Justice. Their industry focus is centered on NAICS 334310, which involves the production of signal distribution an...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$23.0K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$23.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-27-U-0390

Solicitation SPE7M1-27-U-0390 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965-01-689-0360. The requirement is for an estimated annual quantity of 46 units, though this is an estimated amount and may not be fully purchased. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 68 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items must be manufactured in accordance with limited rights data and specific source-controlled drawings, specifically referencing McCann Telephone Co, Inc part number TEL0008-R93. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with DLA packaging requirement RP001. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act and cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MICROPHONE, CAPACITOR

Solicitation # SPE7M1-27-U-0773

Solicitation SPE7M1-27-U-0773 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of capacitor microphones, specifically NSN 5965014252039. This is a total small business set-aside under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 1,260 units, though the government guarantees a minimum quantity of 189 units once the contract becomes binding. Delivery is required within 42 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0271

Solicitation SPE7M1-27-U-0271 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeakers, identified by NSN 5965015938749. The government is seeking an estimated quantity of 50 units with a maximum contract value of 350,000.00 dollars. This effort may result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. Delivery is required within 90 days, with shipping terms designated as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Special restrictions prohibit the intentional addition of mercury to hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award will be based on price and the responsibility of the offeror.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PLUG, END SEAL, ELECTRIC

Solicitation # SPE7M1-27-U-0635

Solicitation SPE7M1-27-U-0635 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector end seal plugs, identified by NSN 5935016325169 and Amphenol Corp part number MS27488-16-2. This is a HUBZone Small Business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 1,148 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 48 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained, and the government will not evaluate offers utilizing additive manufacturing processes. Contractors must use the Wide Area Workflow system for invoicing and payment requests. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if any non-domestic materials are used in the product.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacture of Recorder-Reproducer (NIIN: 016233328)This subcontract involves the manufacture of complete Recorder-Reproducer assemblies, identified by NIIN 016233328, for prime contractors supporting DLA Mechanicsburg supply contracts. The selected provider is responsible for the fabrication and assembly of units according to TDP Version No. 002, ensuring all products undergo physical identification in accordance with MIL-STD-130. To qualify, the contractor must maintain ISO9001 quality control certification, possess a CMMC Unique Identifier, and demonstrate compliance with DFARS 252.204-7012. The project falls under NAICS code 334310 and requires the delivery of fully completed units to the Department of Defense.

SPRMM1 DLA Mechanicsburg

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CIRCUIT CARD ASSEMB

Solicitation # N0010426QND96

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the repair of several critical components, including 14 crystal microphones (NSN 5965 015439997), 3 signal processors (NSN 5845 015542778), 3 circuit card assemblies (NSN 5998 016040142), and 1 power supply (NSN 6130 016210095). The government requires the use of original manufacturer specifications and drawings for all inspection and testing, and specifically prohibits the submission of teardown or evaluation-only quotes. Key performance requirements include a requested repair turnaround time of 524 days and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The government also retains an option to order an additional quantity of up to 100 percent of the base order for 365 days after receipt of assets. Compliance requirements are stringent, necessitating a Government Security Clearance per DD Form 254 and adherence to Cybersecurity Maturity Model Certification (CMMC) levels. All items must be mercury-free and physically identified according to MIL-STD-130, with packaging and marking conforming to MIL-STD-2073 and MIL-STD-129. Government-Source Inspection and Acceptance is required at the origin. Offerors must provide proof of authorized distributorship on company letterhead and submit quotes via email to the designated point of contact. Evaluation will be based on Supplier Performance Risk System (SPRS) assessments and adherence to Buy American and Balance of Payments Program policies.

Navsup Weapon Systems Support Mech

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in about 1 month

Traffic Signal Head and Backplate SupplierThis subcontract agreement establishes a supplier for traffic signal heads and mounting hardware to support prime contractors on Maine Department of Transportation projects. The scope of work involves providing 12-inch LED lenses with polycarbonate housings and visors, along with 5-inch solid backplates featuring 3-inch fluorescent yellow retroreflective borders using Type IX or XI sheeting. To ensure compliance, the supplier must submit material cut sheets for Engineer approval before acquiring materials and is responsible for the delivery of completed signal head assemblies and backplates. The project is based in Biddeford and falls under NAICS code 334310. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of November 12, 2026.

Maine Department of Transportation

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RECORDER-REPRODUCER — 5835016233328 — SPRMM126QGH16

Solicitation # SPRMM126QGH16

Solicitation SPRMM1-26-Q-GH16, issued by DLA Mechanicsburg for the Department of the Navy, is an emergency acquisition under FAR Part 18 for the manufacture and delivery of a Recorder-Reproducer (NIIN 016233328). The contract requires the item to be produced according to Technical Data Package version 002 and identified by CAGE code 28199, reference number M3.1-A1336. Delivery is requested as soon as possible with FOB Origin terms. The procurement mandates higher level inspection, with both inspection and acceptance occurring at the contractor's or subcontractor's plant. Contractors must adhere to strict quality and identification standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation, packaging, and marking. All shipments must be labeled per MIL-STD-129, and any hazardous materials require the submission of Safety Data Sheets and GHS-compliant labels. Payment and receiving reports must be processed through Wide Area Workflow. Award consideration is limited to authorized distributors who provide signed proof of authorization, and offers involving additive manufacturing or certain alternate products will not be evaluated. Compliance with the Federal Acquisition Supply Chain Security Act and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

SPRMM1 DLA Mechanicsburg

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LED Panels for Performing Arts Center

Solicitation # 2026-1112

The City of Orange Beach, Alabama, is soliciting bids under solicitation number 2026-1112 for the procurement of LED panels and related equipment for the Orange Beach Performing Arts Center. This is an equipment-only contract, as installation will be handled by the City. The required deliverables include 40 indoor 2.9mm 500x500mm GOB touring custom OBPAC branded panels, 72 indoor 2.9mm 500x1000mm GOB touring custom OBPAC branded panels, 26 custom OBPAC branded heavy-duty flight cases, and 250 LED panel Ethercon data jumper cables. All items must be new and unused, meeting or exceeding current industry standards. The contract will be awarded to the lowest responsive bidder based on price, quality, performance, conformity to specifications, and delivery time. Bids must be submitted electronically via the OpenGov portal by November 12, 2026, at 10:00 am. Required submission documents include a completed bid form, a W-9, and an E-Verify affidavit and certification. The successful bidder must provide firm, net, delivered lump sum pricing, excluding state or federal excise taxes due to the City's tax-exempt status. Post-award requirements include the delivery of two executed contracts, an Alabama General Contractors License, an Orange Beach Business License, a certificate of insurance, and original performance and labor and material bonds within ten days of the notice of award. Payment will be issued within thirty days of the approval of an application for payment.

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Handset Assembly ManufacturingThis subcontract involves the manufacture and supply of 128 complete electronic handset units for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for assembling the units according to NSN 5965-01-466-9932 and adhering to all DLA Technical and Quality Requirements, including a strict prohibition on the intentional addition of mercury. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. This effort falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Electrical Headset Fabrication and Assembly

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Headset-Microphones (NSN 5965-00-931-8446)This subcontract involves the supply of specialized headset-microphones under NSN 5965-00-931-8446 for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must ensure all hardware adheres to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Additionally, the contractor is required to maintain CMMC Level 2 certification to meet security standards. The scope of work requires the delivery of two headset-microphones to Poland. All items must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. This procurement falls under NAICS code 334310 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1173

Solicitation SPE7M5-27-T-1173, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two headset-microphones under NSN 5965-00-931-8446. The requirement is categorized under NAICS code 334310 and is not a small business set-aside. Delivery is required within 10 days after receipt of order, with the destination point located in Poland. Inspection and acceptance will occur at the destination, following FAR 52.246-2 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-1174

Solicitation SPE7M5-27-T-1174 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 174 electrical headsets (NSN 5965-01-464-0220). The requirement includes a First Article Test (FAT) with a delivery timeline of 120 days for the test item and 263 days for the full quantity. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with several technical and security standards, including Item Unique Identification (IUID) per MIL-STD-130 and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification to be eligible for award. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the DLA Account Management and Provisioning System (AMPS) for shipping.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-U-0025

Solicitation SPE7M5-27-U-0025 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division. The procurement is for 128 units of handsets, identified by NSN 5965-01-466-9932, with a required delivery timeline of 98 days after the order. The award will be based on price and the contractor's performance on initial tasks. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment per DFARS 252.204-7018 is strictly enforced.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Fine-Pitch LED Video Wall Hardware SupplierThis subcontract agreement appoints a supplier to provide high-resolution indoor direct-view fine-pitch LED video wall displays for prime contractors working on San Bernardino County Sheriff projects. The scope of work includes the delivery of two complete hardware sets to Colton, California, consisting of one 5.5 foot by 9.8 foot display with 18 spare modules and one 4.5 foot by 7.8 foot display with 12 spare modules. All equipment must feature a 1.2mm pitch and adhere to the specific high-resolution technical requirements outlined in the contract documentation. The procurement is categorized under NAICS code 334310 and is associated with the San Bernardino County Sheriff, Coroner, and Public Administrator in California. Interested parties must submit their responses by November 10, 2026, to be considered for the supply of this specialized hardware.

San Bernardino County Sheriff/Coroner/Public Administrator

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IN-CAR & BODY-WORN CAMERAS

Solicitation # RFP 2027-103

The City of Beaufort in South Carolina is seeking sealed bid proposals from qualified and licensed providers for the procurement of law enforcement recording equipment. The specific requirements for this solicitation include fifty-three in-car dash camera systems and sixty body-worn camera systems. Interested parties must submit their responses by the deadline of December 3, 2026. This solicitation, identified as RFP 2027-103, is managed by the procurement office, with Jay Phillips serving as the primary point of contact for inquiries.

City Of Beaufort

POSTED

DEADLINE

in about 1 month

HEADSET, ELECTRICAL

Solicitation # SPE7M0-27-T-0441

Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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