This Government Contract opportunity from Department Of Defense was posted on October 18, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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35--Cyclone Dust Collector

Awarded

SPMYM311Q4154Federal

Submission Closed09/30/2011, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333411

New

DIBBS

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Air Filtration Element SupplierThis subcontract opportunity is for a supplier to provide specialized filtration media and elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected vendor will manufacture high-efficiency air filter elements and cartridges for 11 units, ensuring all products meet military filtration ratings and Basic Drawing NR 0MLM6 7010012 Revision D. A strict prohibition is in place regarding the use of Class I ozone-depleting chemicals during the manufacturing process. The project is designated as a Total Small Business Set-Aside under NAICS code 333411 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Liquid Fuel Space Heater Supply (Type 1)This subcontract involves the manufacture and supply of non-powered, liquid fuel space heaters for prime contractors supporting Department of Defense DLA Weapons Support Hardware contracts. The required units must be 60,000 BTU/HR smokeless heaters that include a Type 1 Exhaust Pipe and Jack Assembly, strictly adhering to NSN 4520014687112 specifications. Deliverables include the completed heater units and corresponding commercial manuals, with a specific requirement to perform First Article Testing as outlined in CLIN 0002. The project is managed through the Red River Receiving building with performance taking place in Texarkana, Texas. A critical technical restriction is placed on the production process, noting that additive manufacturing is prohibited unless prior ESA approval is obtained. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 333411.

RED RIVER RECEIVING BLDG

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DEADLINE

Supply of Fluid Filter Elements (NSN 1650001498335)This subcontract with the Defense Logistics Agency requires the supply of 250 Fluid Filter Elements, part number M8815/3-12, meeting NSN 1650001498335 specifications for Critical Application Items. The contractor is responsible for manufacturing or sourcing these parts while ensuring strict adherence to quality control standards under SAE AS9003 or ISO 9001. All materials must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. The scope of work includes the delivery of 250 packaged units, with packaging and marking executed according to MIL-STD-2073-1E and MIL-STD-129. This effort falls under NAICS code 333411 and supports prime contractors on DLA supply contracts. The response deadline for this requirement is November 5, 2026.

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Supply of Air Cleaner Intake Deflectors (NSN 2940015061943)This subcontract involves the supply of 45 air cleaner intake deflectors, identified by NSN 2940015061943 and Part Number 2212-82, for prime contractors supporting DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the items are classified as Critical Application Items and must be manufactured or sourced accordingly. The contractor is required to adhere to RP001 DLA Packaging Requirements for Procurement and provide commercial item certifications in compliance with FAR 52.212-3 and FAR 52.219-1. The procurement falls under NAICS code 333411, with a response deadline set for November 12, 2026.

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Vending Machine Equipment SupplierThis subcontract opportunity is for a Vending Machine Equipment Supplier to provide current production model vending machines for prime contractors working on Nevada Department of Corrections facility projects. The supplier must deliver and install new or like-new energy-efficient equipment, each featuring unique identifying numbers. Due to facility safety regulations, all machines must be specifically configured for plastic bottles, as aluminum cans are strictly prohibited. The project is managed by the Nevada Department of Corrections with performance centered at the Administration Office in Carson City. Interested parties must submit their responses by the deadline of December 16, 2026. This procurement falls under NAICS code 333411 and is intended to support infrastructure projects within the state correctional system.

440 - Department of Corrections

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Cold-Chain Logistics & Temperature MonitoringThis subcontract for Cold-Chain Logistics and Temperature Monitoring supports prime contractors on projects for the County of San Diego Public Health Services. The primary objective is the supply and management of temperature-controlled environments to ensure the thermal integrity of vaccines and biological specimens. The provider must maintain strict cold-chain temperatures between 2°C and 8°C using refrigerated or frozen transport containers and Digital Data Loggers in accordance with state and manufacturer specifications. The scope of work requires the delivery of verified temperature logs to prove consistent environmental control throughout the logistics process. Performance will take place in San Diego, California, under NAICS code 333411. Interested parties should note the response deadline of November 24, 2026.

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Forging Tooling FabricationThis subcontract for Forging Tooling Fabrication supports prime contractors on DLA supply contracts for the production of forged vehicular brackets under NSN 2590013776605. The scope of work involves the design and fabrication of dies and molds using precision machining of tool steel and high-strength alloys to ensure strict adherence to reference drawing specifications. The successful provider must utilize CNC machining centers to produce and deliver the completed forging dies and tooling directly to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, the project is categorized under NAICS code 333411. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

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Double Rack Rotating Oven SupplierThis subcontract agreement involves the supply of three double rack rotating ovens for prime contractors working on Tarrant County correctional facility projects. The supplier is responsible for manufacturing or sourcing units that operate on a 275k BTU gas system and must integrate a specialized prison security package to meet facility requirements. The scope of work includes managing all freight and delivery logistics to the Lon Evans Corrections Center. The final deliverable consists of three completed, warranted ovens that adhere to all provided technical specifications. This procurement is associated with Tarrant County in Texas under NAICS code 333411.

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Filtration Systems SupplierThis subcontract opportunity is for a Filtration Systems Supplier to provide industrial filter elements and filter units for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects under the Department of Defense. The selected supplier will be responsible for the production and delivery of physical filtration hardware, utilizing specialized media and housing materials to ensure all products strictly adhere to the technical specifications associated with the provided National Item Identification Number list. The procurement falls under NAICS code 333411 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 1, 2026. This contract focuses on the precise manufacturing and delivery of critical filtration components necessary for military weapon systems support operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HVAC Filtration and Air Quality SuppliesThis subcontract for HVAC Filtration and Air Quality Supplies supports prime contractors working on facility projects for the Columbia County Board of Commissioners in Georgia. The scope of work involves the provision of various air quality components, including fiberglass, pleated, and HEPA filters of multiple sizes and MERV ratings, as well as UV air purification lamps. All supplied materials must strictly adhere to ASHRAE standards, with delivery options available for either bulk or scheduled shipments. The opportunity was posted on October 7, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 333411, this contract ensures that critical air filtration needs are met across various county facilities to maintain air quality and system efficiency.

Columbia County Board of Commissioners

POSTED

DEADLINE

UV Disinfection System SupplierThis subcontract opportunity is for a UV Disinfection System Supplier to provide critical hardware for water reclamation facility projects for the Town of Apex in North Carolina. The selected supplier will be responsible for the manufacture and delivery of UV disinfection lamps, ballasts, quartz sleeves, and stainless steel channels or housing. All equipment must be produced and delivered in strict accordance with the provided engineering specifications to support prime contractors on these municipal projects. The solicitation was posted on October 2, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 333411, this contract focuses on the specialized production and delivery of completed UV disinfection equipment necessary for the facility's operational requirements.

Town of Apex

POSTED

28 days ago

DEADLINE

in 21 days

AI Contract Overview

The Portsmouth Naval Shipyard is soliciting quotes for the procurement of two 20,000 CFM cyclone dust collectors under RFQ SPMYM3-11-Q-4154. This acquisition is a 100 percent small business set-aside under NAICS code 333411 and follows Simplified Acquisition Procedures for commercial items. The required delivery timeframe is 120 days, and the supplier is responsible for all quality control and inspection requirements. Qualified sources must be registered in the Central Contractor Registration database to be eligible for award. Proposals will be evaluated based on a combination of price and technical acceptability. Quotes must be submitted via mail or fax to Rene StPierre and must include pricing, FOB point, business size, and payment terms. The submission deadline is September 20, 2011, at 0600 AM.

General Info

Agency

Department Of Defense → DLA Maritime - Portsmouth

Contract Value

$115,000

NAICS

333411 - Air Purification Equipment Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Awardee

J. T. SYSTEMS, INC.

Award Issued Date

09/30/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedSep 13

Combined Synopsis

Notice updatedSep 13

The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

ContactsNo contacts available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

ContactsNo contact information available

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is SPMYM3-11-Q-4154. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 2011-0518. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 333411 and the Small Business Standard is 3590. This is a 100% Small Business Set-Aside. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM 0001: CYCLONE DUST COLLECTOR, 20,000 CFM, QTY (2) EA. SEE ATTACHMENT FOR DESCRIPTION/SPECIFICATIONS. Delivery is 120 DAYS Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items . Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including. The Year 2000 Warranty - Commercial Items applies. This announcement will close at 0600 AM on September 20th, 2011. Contact Rene StPierre who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Mail to: Portsmouth Naval Shipyard, Contracting Division Bldg 153/6F, Attn: Rene StPierre, Kittery ME, 03904 or Fax to: +1 (555) 000-0000 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.