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WATER SAFETY PRODUCTS INC

UEI: JMWBK2BJ5HE9

WATER SAFETY PRODUCTS INC is a federal contractor, registered under UEI JMWBK2BJ5HE9. It has been awarded $12,433 in federal contracts. Primary work spans All Other Cut and Sew Apparel Manufacturing, Sporting and Recreational Goods and Supplies Merchant Wholesalers, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JMWBK2BJ5HE9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Defense$11.3K91%Department Of Justice$1.1K9%

Awards by NAICS

315299 - All Other Cut and Sew Apparel Manufacturing$5.7K46.1%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$5.6K44.9%315990 - Apparel Accessories and Other Apparel Manufacturing$1.1K9%

Awards by Agency Over Time

Awards by Place of Performance

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Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

about 16 hours ago

DEADLINE

Grommets 2 part (eyelets/washers)

Solicitation # W911S227U0032

Solicitation W911S227U0032 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new two-part grommets consisting of eyelets and washers. The requirement specifies 123,125 units each of size 0 eyelets and washers conforming to NASM-16491 standards in color Tan: 499. This is a Total Small Business Set-Aside under NAICS code 315990. The procurement is designated as brand name or equal, meaning alternative products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and brand identification. The government will award the contract to the responsible offeror determined to be most advantageous based on price and technical evaluation factors. Key submission requirements include the use of the PIEE Solicitation module, the provision of product samples, and the completion of Attachment 1 regarding certifications and country of origin. Delivery is requested within 30 days on an F.O.B. Destination basis. Invoicing and payment will be processed through Wide Area Workflow and electronic submission systems.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Paper Product and Dispenser SupplierThis subcontract agreement establishes a partnership for the supply and installation of paper towel and tissue dispensers and consumables for prime contractors working on DeSoto County School Board of Education projects. The scope of work includes providing brand-name products from Von Drehle and Georgia Pacific, as well as handling the unpacking, assembly, and placement of dispensers according to the directions of district representatives. To ensure compliance and safety, the contractor must maintain 1 million dollars in General Liability insurance and 500 thousand dollars in Workers Compensation insurance. Additionally, all personnel working on-site are required to undergo background checks. The contract is categorized under NAICS code 423910 and is managed through MPTAP in Mississippi.

POSTED

DEADLINE

Nuclear, Biological, and Chemical (NBC) Protection Bag SupplierThis subcontract involves the manufacture or sourcing of 34 Nuclear, Biological, and Chemical (NBC) protection bags to support prime contractors on DLA Troop Support C and T Supply Chain projects. The required equipment must meet NSN 8465-01-628-0025 and correspond to part numbers 6001-000779-1 from Avalon Industries or GU-FRCLASS2-04-B from Pipergear USA. Delivery is specified as FOB Destination with the place of performance located at Fort Harrison. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the supplier must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is categorized under NAICS code 315990 for the Department of Defense.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Certified Shoulder Sleeve Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 45,000 shoulder sleeve insignia to support DLA Troop Support contracts. The patches must measure 2.5 by 3.25 inches and be produced using OCP materials with cabling in Bagby Green, Black, and Olive Drab threads. To qualify, the manufacturer must be listed on The Institute of Heraldry Certified Manufacturer List and utilize industrial embroidery equipment that meets the Institute's specific standards. The contract is categorized under NAICS code 315990, with a response deadline of October 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Involuntary Strap ManufacturerThis subcontract involves the manufacture and supply of finished involuntary straps for prime contractors supporting the Department of Defense C and T Supply Chain. The selected provider will fabricate straps according to NSN 8465-01-470-6251 and DLA Master List requirements, utilizing industrial textile cutting and sewing equipment to deliver a total of 30 bags of finished products. The contractor must ensure strict adherence to packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, while maintaining compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 315990, with a response deadline set for October 26, 2026, and performance located at FPO 96661.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Anti-Vibration Gloves (NSN 4240-01-577-0568)This subcontract involves the supply of 11 pairs of specialized anti-vibration gloves for prime contractors operating at the DDSP New Cumberland Facility. The gloves must strictly adhere to NSN 4240-01-577-0568 and the DLA Master List of Technical and Quality Requirements RA001 to ensure compliance with Department of Defense standards. Delivery is designated as FOB Origin and must follow DLA Packaging Requirements RP001, with the final destination inspection point located in New Cumberland. The procurement falls under NAICS code 315990, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIOH-Certified Insignia ManufacturingThis subcontract through C and T Supply Chain involves the manufacture of custom shoulder sleeve insignia for prime contractors supporting Department of Defense supply contracts for the Vermont Army National Guard. The project requires the fabrication of 3,000 insignia measuring 2.5 by 3.0 inches, utilizing specific OCP cable colors 67204, 67138, and 67133, and featuring integrated hook fastener tape. To ensure quality and regulatory compliance, the manufacturer must hold TIOH certification and adhere to RA001 standards. The delivery process includes the submission of five first article samples for approval prior to the completion of the full order. This procurement falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

RFQt Golf Course Supplies

Solicitation # 26-0288

The City of Fort Worth is soliciting bids under solicitation number 26-0288 to establish non-exclusive agreements for the provision of golf course supplies for the Park and Recreation Department on an as-needed basis. The scope of work encompasses several core categories, including USGA regulation equipment such as flagsticks and putting cups, hole maintenance tools like augers and cup setters, on-course signage and markers, maintenance tools such as bunker rakes and marking paint, and facility support equipment including ball washers and water coolers. All supplied materials must be unused, of recent production, and meet USGA regulations where applicable. Bidders may propose brand name or equal products, provided that equivalent items are supported by descriptive literature and specifications for evaluation by the Senior Purchasing Manager. The contract will be awarded to the lowest responsive and responsible bidder. Delivery is required within seven calendar days of a purchase order, with deliveries scheduled between 7:30 a.m. and 3:30 p.m., Monday through Friday, to the Pecan Valley and Rockwood golf courses. Pricing must be inclusive of all delivery and freight charges. The agreement is subject to the City of Fort Worth Small Business Program, and preferences may be granted to certified Small Business Enterprises located in Tarrant, Wise, Johnson, Parker, or Denton counties. Compliance requirements include adherence to OSHA standards, the Americans with Disabilities Act, and various federal and state mandates regarding non-discrimination and anti-lobbying. Bidders must submit completed RFQt-01 forms and the BT-05SW bid table to be considered responsive.

City Of Fort Worth

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0023

Solicitation SPE1C1-27-T-0023 is issued by the DLA Troop Support C and T Supply Chain for the procurement of 30 bags of involuntary straps, identified by NSN 8465-01-470-6251. The requirement is designated under NAICS code 315990 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The delivery timeframe is 20 days after order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, ANTI-VIBRATION

Solicitation # SPE8E6-27-T-0246

Solicitation SPE8E6-27-T-0246 is a procurement request by the Defense Logistics Agency for 11 pairs of anti-vibration gloves, identified by NSN 4240-01-577-0568. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 49 days, with a need ship date of December 15, 2026, and an original required delivery date of December 22, 2026. The destination for both parcel and freight shipping is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 315990 and includes various federal regulations, such as the Buy American and Balance of Payments Program and the Berry Amendment for domestic material restrictions. Additionally, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment and mandates compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EXTENSION BAR, SAFETY E

Solicitation # SPE8E6-27-T-0241

Solicitation SPE8E6-27-T-0241 is a fixed-price procurement issued by the Defense Logistics Agency for one extension bar for ladder safety equipment, identified by NSN 4240-01-486-3740. The contract specifies a delivery requirement of 167 days after award, with an original required delivery date of January 31, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict material and quality standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 315990 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOOK RESCUE SEAT

Solicitation # SPE8E6-27-T-0227

Solicitation SPE8E6-27-T-0227 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of five Hook Rescue Seats, identified by NSN 4240-00-832-4220. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 29, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 315990, and quotes were required by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SPROCKET, COUPLING

Solicitation # SPE8E5-27-T-0199

Solicitation SPE8E5-27-T-0199 is a fixed-price procurement issued by the Defense Logistics Agency for four coupling sprockets, identified by NSN 4240-01-469-8304 and part number 52-B-9143-3. The contract is managed under the First Destination Transportation program, with delivery required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 20, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow RP001 for palletization, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must certify their size status under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0070

Solicitation SPE1C1-27-Q-0070 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of 45,000 units of shoulder insignia for the U.S. Army Transformation and Training Command. The insignia must adhere to specific dimensions of 2.5 inches in width and 3.25 inches in height, utilizing a color scheme of Yellow Cable No. 67108, Black Cable No. 67138, and Bright White Cable No. 67206. To be eligible for award, bidders must provide products manufactured by a vendor certified by and listed on the Institute For Heraldry certified manufacturer list. The contract requires the submission of five first article samples for testing within 30 calendar days of the contract date, with the government providing written notification of results within 30 days of receipt. Delivery is set for 171 days after the order, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding domestic commodity preferences and the prohibition of certain foreign telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, AIR HOSE, RE

Solicitation # SPE8E6-27-T-0288

Solicitation SPE8E6-27-T-0288 is a fixed-price procurement issued by the Defense Logistics Agency for ten air hose regulator adapters, identified by NSN 4240-01-470-3956. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of June 24, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Moody Air Force Base in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. The procurement is classified under NAICS code 315990 and includes various federal and defense clauses regarding cybersecurity, such as DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and Berry Amendment is required, and quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

BAG, NUCLEAR, BIOLOGICAL

Solicitation # SPE1C1-27-T-0022

Solicitation SPE1C1-27-T-0022 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 34 nuclear, biological, and chemical protection bags, identified by NSN 8465-01-628-0025. The requirement specifies part numbers 6001-000779-1 from Avalon Industries, Inc. or GU-FRCLASS2-04-B from Pipergear USA, Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 30, 2026. The items are to be delivered FOB Destination to the 0190 CM Det CBRN Recon Det at Fort Harrison, Montana. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement falls under NAICS code 315990 and may be eligible for automated award, provided there are no first article test requirements. All quotes must be submitted via the DIBBS portal.

C AND T SUPPLY CHAIN

POSTED

DEADLINE