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WORKSAFE TECHNOLOGIES OF NORTHERN CALIFORNIA, INC.

UEI: VLQ3TNA9CJ54

WORKSAFE TECHNOLOGIES OF NORTHERN CALIFORNIA, INC. is a federal contractor, registered under UEI VLQ3TNA9CJ54. It has been awarded $260,094 in federal contracts. Primary work spans Hardware Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of State and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

VLQ3TNA9CJ54

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$165.8K63.7%Department Of Homeland Security$94.3K36.3%

Awards by NAICS

332510 - Hardware Manufacturing$113.0K43.4%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$71.1K27.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$34.8K13.4%238390 - Other Building Finishing Contractors$23.2K8.9%444130 - Hardware Stores$8.7K3.4%541350 - Building Inspection Services$5.8K2.2%423710 - Hardware Merchant Wholesalers$3.5K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-07 Quarterly Building Inspection Services

Solicitation # MI 2026-07

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting bids for quarterly building inspection services at the Miami Job Corps Center in Florida. The contract covers the inspection of eight buildings totaling approximately 132,230 gross square feet, including dormitories, food service facilities, educational and administrative areas, a wellness center, and recreational facilities. The period of performance runs from November 1, 2026, to October 31, 2027, with inspections due by the end of each calendar quarter. Selected vendors must submit scanned inspection forms and corrective actions within seven days of each visit. Bids are due by October 23, 2026, and must be submitted on company letterhead with a cost breakdown per quarterly inspection. Mandatory requirements for award include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Vendors must maintain Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and specific Automobile Liability coverage. This agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award will be based on the most responsible bidder, with payment terms set at NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Plain Tapered Pins (NSN 5315-01-171-2305)This subcontract involves the manufacture of 44 plain tapered pins under NSN 5315-01-171-2305 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining and forming using CNC turning or grinding equipment to deliver finished pins. Performance must align with zero-based sampling plans and the DLA Master List of Technical and Quality Requirements. Qualified providers must hold SAE AS9003 or ISO 9001 certification and maintain approval through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is associated with NAICS code 332510, with the place of performance located at Tinker AFB. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PIN-RIVET (NSN 5320011377094) SupplierThis subcontract involves the manufacture or procurement of 45 units of PIN-RIVETs, identified by NSN 5320011377094, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All supplied units must adhere to critical application standards and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that packaging and marking comply with MIL-STD-129 and ASTM D3951 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Final delivery of the 45 units is required at DLA Distribution Warner Robins. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Thrust Washer Bearings (NSN 3120000738298)This subcontract opportunity is for the manufacture and supply of 50 Thrust Washer Bearings, identified by NSN 3120000738298, to support prime contractors working on DLA Weapons Support ASC projects. The selected provider must utilize precision machining and critical application quality controls to ensure all units meet exact NSN specifications. Performance will take place in Corpus Christi, Texas, under the oversight of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, the manufacturer must hold either SAE AS9003 or ISO 9001 certification to qualify for the award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-437-5855)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the supply of 296 blind rivets matching Part Number CR2662-4-9 and NSN 5320-01-437-5855. The items must be delivered to Hill AFB in Utah and must adhere to the Buy American Act and Critical Application Item quality standards. Packaging and marking must be performed in accordance with ASTM D3951, MIL-STD-129, and DLA RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by October 23, 2026, to provide these components for prime contractors delivering to the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Quick Release Pins (NSN 5315-01-253-4508)This subcontract involves the manufacture and supply of 16 Quick Release Pins, identified by NSN 5315-01-253-4508, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision machining equipment to ensure all pins meet NASM17984 and NAS1332 standards. Performance will take place in Tracy, California, under NAICS code 332510. The contractor must adhere to strict quality and security protocols, including MIL-STD-1916 or ASQ H1331 quality sampling plans and DFARS 252.204-7012 cybersecurity standards. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacture of Wire Rope Socket WedgesThis subcontract involves the manufacture of three precision metal wedges for wire rope sockets to support prime contractors on DLA Weapons Support ASC projects. The hardware must be fabricated according to NSN 4030-01-417-3808 specifications using industrial metal machining and forming equipment. All materials used in production must comply with the Buy American and Balance of Payments Program. Quality assurance is a critical requirement, with sampling conducted per MIL-STD-1916 or ASQ H1331 and strict adherence to DLA Master List RA001. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Internal Wrenching Bolts (MS20004H4)This subcontract involves the manufacture of 51 internal wrenching bolts for prime contractors supporting DLA supply contracts. The fabrication process requires precision CNC machining to meet technical standards NASM20004 through NASM20024 Revision 5. All products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Hill Air Force Base. The contractor must maintain strict quality and security certifications, including CMMC Level 2 and compliance with the Buy American Act. Inspection systems must align with SAE AS9003 or ISO 9001, while quality testing must adhere to MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Self-Aligning Plain Bearings (NSN 3120-01-318-3056)This subcontract involves the supply of seven self-aligning plain bearings, specifically part number KWB28-16, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All items must be delivered to Hill AFB and must adhere to MIL-DTL-197M and MIL-STD-129 standards for preservation, packaging, and marking. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-126-3733)This subcontract involves the manufacture or procurement of 14 thrust washer bearings, identified by NSN 3120-01-126-3733 and Cunico Corporation part number 18-611, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to strict technical specifications, including bare item marking per RQ017 and packaging standards according to MIL-STD-129, RP001, and MIL-STD-2073-1E. Compliance with the Buy American Act is mandatory, and the preservation process must be entirely mercury-free. The final delivery of the 14 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Precision Ring Spacer ManufacturingThis subcontract for Precision Ring Spacer Manufacturing involves the fabrication of 17 ring spacers for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The parts must be manufactured strictly according to NSN 5365013737547 and RIX Industries P/N 18-B418-7B specifications, with a strict prohibition on the use of additive manufacturing and mercury compounds. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The completed spacers must be marked per MIL-STD-129 and packaged according to MIL-PRF-23199. Performance of the contract will take place in Phoenix, Arizona. Interested parties must respond by October 23, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Fairlead Ball Bearing Supply/ManufactureThis subcontract involves the manufacture or sourcing of four specialized fairlead ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must strictly adhere to NSN 3110-00-143-2997 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged and marked in accordance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E standards, with performance taking place in Cherry Point. To be eligible, providers must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.225-7016 regarding domestic sourcing. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This requirement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the manufacture of 1,590 critical application turnlock fastener stud assemblies, specifically part number 4002-15, for prime contractors supporting DLA supply contracts. The work requires precision machining and assembly performed in strict accordance with source control drawing specifications. Performance will take place at Robins Air Force Base. To ensure quality and compliance, the manufacturer must maintain a quality management system that adheres to SAE AS9003 or ISO 9001 standards. Additionally, all sampling must be conducted per MIL-STD-1916 or ASQ H1331. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE