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SAFETY VISION, LLC

Parent1 subsidiaryUEI: SZ3MHF7T5C28CAGE: 008H3

SAFETY VISION, LLC is a federal contractor, registered under UEI SZ3MHF7T5C28 and CAGE code 008H3. It has been awarded $1,920,714 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.safetyvision.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

SZ3MHF7T5C28

CAGE Code

008H3

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing

334112Computer Storage Device Manufacturing

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

334290Other Communications Equipment Manufacturing

334310Audio and Video Equipment Manufacturing(Primary)

+1 more

Subsidiaries

1 company rolls up into SAFETY VISION, LLC, sized by each one's own awards

Award distribution

$2.2M

ICOP Digital, INC.$2.2M

1ICOP Digital, INC.UEI DSJANA1G8LF5$2.2M100.0%

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Manufacturing of Indicator Lights (NSN 6210-00-143-6611)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Handsets (NSN 5965200086520)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Sensing Elements for Fire Detector SystemsThis subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the supply of four specialized sensing elements for fire detector systems, specifically part number 7018760099. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. The supplier must ensure that all items are delivered within a strict five-day timeline. Strict adherence to military and federal standards is mandatory, including packaging and marking compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with DFARS 252.204-7018 and 252.204-7012 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of CEP KIT (NSN 5965-01-536-5644)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Acoustical Headset Supplier (NSN 5965200099407)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Dial Pointer Supply (NSN 5355006465376)This subcontract involves the manufacture or sourcing of 26 dial pointer units identified by NSN 5355006465376 for prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the work is categorized under NAICS code 334511 and will be performed at Robins Air Force Base. The contractor is responsible for strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all bare item marking must comply with RQ017 specifications to ensure regulatory and technical alignment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Rudder Angle Indicator Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0160

Solicitation SPE4A1-27-T-0160 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of four sensing elements for a fire detector system. The required items are identified as commercial off the shelf products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 and NSN 6340-01-322-8526. The contract specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is designated as FOB Origin, with the final destination being the Ministere de la Defense Nationale, Armee de l Air, Base Aerienne de Sidi Ahmed in Bizerte, Tunisia. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation may be subject to automated award, and the government may grant evaluation preference to offers proposing delivery timelines shorter than the requested five days. Compliance with the Berry Amendment, Buy American Act, and various DFARS cybersecurity and safeguarding regulations is required.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

Solicitation SPE7M1-27-U-0866 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-20-009-9407. The contract has a maximum value of 350,000.00 USD, with an estimated annual demand of 145 units and a guaranteed minimum quantity of 21 units. Delivery is set for 237 days after award, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The award process is based on price for the estimated annual demand, with a specific preference for HUBZone concerns. Technical and quality standards are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Contractors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials requires full disclosure. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0872

Solicitation SPE7M1-27-U-0872 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965200086520 and Pivotal Power Inc part number 148962-1. The government is seeking an estimated quantity of 120 units with a delivery timeline of 191 days. The items are classified as commercial products and critical application items. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for functional requirements in batteries or sensors. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CAP ASSY, TRANSMITTE

Solicitation # SPE4A5-27-T-1392

Solicitation SPE4A5-27-T-1392 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for 13 units of CAP ASSY, TRANSMITTER (NSN 6610-00-971-0350). The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of January 31, 2027, and an original required delivery date of March 13, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 334511 and is eligible for automated award via the DLA Internet Bid Board System (DIBBS). The contract imposes strict technical and quality requirements, including compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130, specifically prohibiting the use of the original design authority (Boeing) CAGE code. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (DFARS 252.204-7012), domestic sourcing under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

MODEM, COMMUNICATIONS

Solicitation # SPE4A7-27-T-1524

Solicitation SPE4A7-27-T-1524 is a fixed-price procurement for one communications modem, identified by NSN 5895017205686 and part number 62325-709-0 from Dynalec Corporation. The item is designated as a critical application item. Delivery is required within 20 days after the award, with an original required delivery date of October 13, 2026. The shipment is FOB Destination, with the final delivery point being the USS Tripoli LHA 7. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds in preservation and packaging is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-T-4943

Solicitation SPE4A6-27-T-4943 is for the procurement of three sensing elements for a fire detector system, identified as NSN 6340014348869. This is designated as a critical application item with approved sources including Lockheed Martin Aeronautical Systems, Simmonds Precision Products Inc, and Kidde Technologies, Inc. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery required to DLA Distribution Warner Robins in Georgia. The need ship date is April 13, 2027, with an original required delivery date of November 25, 2027, and a delivery window of 168 days after award. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The procurement falls under NAICS code 334290 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for sustainable products. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

LIPTM00116-UCVS IPT, Naval Observatory Flagstaff Station (NOFS) VOIP Procurement -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement for VOIP infrastructure materials to support the UCVS IPT at the Naval Observatory Flagstaff Station. This requirement is categorized under NAICS code 334290 and is expected to be processed through the SEWP contract vehicle. The performance of this contract is designated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The forecast was posted on October 18, 2026, as part of the agency's long range acquisition planning.

POSTED

about 15 hours ago

DEADLINE

EGYPTIAN Navy AINTS (EG-P-LGQ, A2) (C)The Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration project is a forecast initiative managed by the Naval Information Warfare Systems agency. This effort focuses on the integration of autonomous intelligence capabilities for the Egyptian Navy, specifically under the EG-P-LGQ, A2 designation. The project is categorized under NAICS code 334511, which pertains to the manufacturing of telecommunications equipment. Performance for this contract is slated to take place in San Diego. Administrative oversight is provided by Contracting Officer Kristin White and Secondary Point of Contact Kimberly Ellis. The initiative is currently listed as a forecast with a posted date of October 18, 2026.

Naval Information Warfare Systems

POSTED

about 15 hours ago

DEADLINE

LIPTM00129 - USMC Communications Systems - UCS Vehicle Antenna Requirement - NASA SEWP (C)This forecast involves the procurement of vehicle antennas for USMC Communications Systems, managed by the Naval Information Warfare Systems Center Atlantic. The requirement falls under NAICS code 334290 and will be facilitated through the NASA SEWP (C) vehicle. Performance for this material procurement is expected to take place in North Charleston. The acquisition is overseen by Contracting Officer Tyler J. Roberts, with Elizabeth Scannell serving as the secondary point of contact. This effort is part of a broader essential program to support Marine Corps communications capabilities.

POSTED

about 15 hours ago

DEADLINE

LIPTM00448-ISEA, New Task Order under contract N6523618D8001-Billy Jackson-(Northrop Grumman-New)This forecast announces a new task order award under the existing contract N6523618D8001 for technical and engineering services supporting C4I. The project, identified as LIPTM00448-ISEA and associated with Northrop Grumman, is managed by the Naval Information Warfare Systems Command, specifically NIWC Atlantic. The work is scheduled to be performed in Norfolk and falls under NAICS code 334511. Primary administrative coordination is handled by Contracting Officer Martha Leya and Secondary Point of Contact Michelle Pierce.

POSTED

about 15 hours ago

DEADLINE