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TRAFFIC SAFETY CORP

UEI: MTNXJ32UYLE7

TRAFFIC SAFETY CORP is a federal contractor, registered under UEI MTNXJ32UYLE7. It has been awarded $155,346 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Security Systems Services (except Locksmiths), and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of State, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MTNXJ32UYLE7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 State$101.5K65.3%Department Of Defense$23.1K14.9%Department Of The Interior$17.0K10.9%Department Of Veterans Affairs$13.8K8.9%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$36.2K23.3%561621 - Security Systems Services (except Locksmiths)$27.4K17.6%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$19.4K12.5%335129 - Other Lighting Equipment Manufacturing$18.7K12%922190 - Other Justice, Public Order, and Safety Activities$18.6K11.9%339950 - Sign Manufacturing$18.2K11.7%334290 - Other Communications Equipment Manufacturing$17.0K10.9%

Awards by Agency Over Time

Awards by Place of Performance

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Elementary Renovations - Signage

Solicitation # 27-007

Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.

POSTED

about 15 hours ago

DEADLINE

MI 2026-002 Fire Protection Services

Solicitation # MI 2026-002

Solicitation MI 2026-002 is a request for Fire Protection Services at the Miami Job Corps Center in Florida, a student residential training facility operated by Adams and Associates, Inc. on behalf of the U.S. Department of Labor. The opportunity is categorized under NAICS codes 561621 and 922160, with a projected performance start date of November 1, 2026. The solicitation is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Small Disadvantaged Business Enterprises. Interested vendors must submit their responses by October 23, 2026. A mandatory requirement for award is that all subcontractors must possess a valid Unique Entity ID and maintain an active registration in SAM.gov, which must be renewed annually. The primary point of contact for this procurement is Fernande Frederic of the Purchasing Department.

Miami Job Corps Center

POSTED

about 16 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to 100 percent normal operational status. Key technical requirements include diagnosing and clearing all active trouble statuses, upgrading the FACP motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories using intelligent multi-criteria detectors and System Sensor B200S sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. Proposals must include a detailed cost breakout on company letterhead, proof of insurance, and a bid bond equal to 20 percent of the base bid for projects valued at 25,000 dollars or more. Award decisions will be based on overall best value. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. The project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. Contractors must provide a 12-digit Unique Entity Identifier (UEI) and comply with FAR clauses regarding first-tier subcontractor reporting for awards over 40,000 dollars and debarment disclosures for subcontracts exceeding 45,000 dollars. Final payment is contingent upon a successful final inspection, the submission of a Notice of Final Completion, and the provision of a Certificate of Release of Liens.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Eastern Wharf Way Finding Signage - Event No. 12567

Solicitation # PE-62551-NONST-2026-000000243

The City of Savannah is soliciting bids for the Eastern Wharf Way Finding Signage project, identified as Event No. 12567 and solicitation number PE-62551-NONST-2026-000000243. This SLED organization opportunity was posted on October 20, 2026, for performance in the state of Georgia. Interested vendors are invited to attend a pre-bid meeting via Microsoft Teams at 11:00 AM on Monday, October 26, 2026, to seek clarification and ask questions regarding the solicitation. All bids must be submitted exclusively through the Procurement and Contracts Division supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The primary point of contact for this effort is Tiffany Daniels. The Board of Purchase maintains the right to waive formalities or reject any and all proposals, and the city emphasizes its commitment to providing equal opportunities for all vendors in its purchasing process.

City of Savannah

POSTED

about 17 hours ago

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

about 19 hours ago

DEADLINE

Simplex Grinnell Fire System Technical ServicesThis subcontract for Simplex Grinnell Fire System Technical Services involves providing specialized technical labor and programming for fire alarm and suppression systems at the Captain James A. Lovell FHCC. Working for prime contractors on Department of Veterans Affairs healthcare facility projects, the provider will conduct scheduled technician visits to ensure system programming and maintenance adhere to VA standards and NFPA codes. To qualify, personnel must hold a NICET Level II certification or higher along with Simplex Grinnell proprietary programming certification. The contractor is responsible for delivering a fully compliant system and submitting detailed monthly service reports to the agency.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 20 hours ago

DEADLINE

24/7 Central Station Fire Alarm Monitoring ServicesThis subcontract for the Department of Veterans Affairs involves providing continuous 24/7 central station fire alarm and suppression system monitoring for prime contractors at the Captain James A. Lovell FHCC. The selected provider will be responsible for executing fire department notifications upon alarm activation and delivering monthly coverage reports to ensure facility safety. To qualify, the service provider must hold a UL 827 or FM-approved central station service listing and maintain strict conformance with NFPA Codes and Joint Commission EC.02.03.05 standards. The opportunity is categorized under NAICS code 561621, with a response deadline set for October 28, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 20 hours ago

DEADLINE

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

Security Systems IntegrationThis subcontract for Security Systems Integration involves the supply and installation of specialized government security hardware for prime contractors working on US Army Corps of Engineers facility projects in Los Angeles. The scope of work includes the installation of security system components, entry controls, and integrated hardware, all of which must strictly adhere to Armed Forces Specifications to ensure a certified security system installation. Managed by the Department of Defense under the W075 Endist Los Angeles agency, the project requires the use of approved integrators such as ADI Global, IML Security Supply, or Wesco. The opportunity is categorized under NAICS code 561621, with a response deadline set for October 27, 2026.

W075 Endist Los Angeles

POSTED

about 20 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

J042--Fire Alarm System Monitoring and Programming INTENT TO SOLE SOURCE

Solicitation # 36C25227Q0062

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Johnson Controls Fire Protection for fire and smoke alarm testing and fire suppression system services at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contract consists of a one year base period with four optional one year extensions. The scope of work requires 24/7/365 monitoring of all fire systems across various medical, long term care, and general buildings, as well as two scheduled technician visits per month on the second and last Thursdays. All services must comply with National Fire Protection Association codes, The Joint Commission standards, OSHA, VA standards, and ISO 9000. To execute these services, the contractor must provide personnel certified in Simplex Grinnell systems and technicians with a minimum NICET Level II certification. The monitoring service must be UL 827 or FM-approved. Key administrative requirements include the appointment of a dedicated contract manager, adherence to specific check-in and check-out procedures at Building 188, and the procurement of facility identification badges. Invoicing is required on a monthly basis, with separate detailed billing for monitoring and labor services. While this is a notice of intent to sole source under 41 U.S.C. 1901, other firms may submit capability statements and references via email to the contracting officer by October 28, 2026, for evaluation.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 20 hours ago

DEADLINE

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

29--STARTER,ENGINE,ELECTRI

Solicitation # SPE7LX27U0270

DLA Weapons Support

POSTED

about 20 hours ago

DEADLINE

LIGHT,LANDING,AIRCR

Solicitation # N0038325QD169

This solicitation is for the repair, testing, and inspection of aircraft landing lights (NIIN 016553238) for the P8 aircraft system. The requirement is restricted to the Original Equipment Manufacturer (OEM), aircraft primes, or suppliers providing FAA-certified parts with an FAA Form 8130-3 Airworthy Approval Tag. The contractor must return units to a Ready for Issue (RFI) condition in accordance with Grimes Aerospace Co drawing 72500410-4. The government will award the contract to the responsible offeror providing the best value, evaluating factors in descending order of importance: Repair Turnaround Time (RTAT), capacity, price, and past performance. A desired RTAT of 90 days is established, and the contractor must provide a monthly throughput constraint for each National Stock Number. The procurement is set aside for small businesses and requires firm fixed pricing, as tiered pricing will not be accepted. Offerors must provide a copy of the applicable repair station certification and written confirmation that the required FAA documentation will accompany the repaired parts upon delivery. Quality requirements include compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes a warranty period of 365 days after delivery. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with payment processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 1 month

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE