This Government Contract opportunity was posted on May 12, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MK25 UBA Repair Parts

Closed

H92240-09-T-0338Federal

Submission Closed06/10/2009, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333411

New

DIBBS

Supply of Industrial Fluid Heater Core AssembliesThis subcontract involves the manufacture or procurement of ten industrial fluid heater core assemblies, specifically NSN 015068627, to support prime contractors on DLA Troop Support projects for the Department of Defense. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to ASTM D3951 packaging standards, with marking and labeling conducted according to MIL-STD-129 and RP001. The contract requires delivery of the units FOB Origin within 73 days following the order. Performance will take place at Hill AFB, and the procurement falls under NAICS code 333411. Interested parties must have responded by the deadline of November 9, 2026.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

Naval Special Warfare Group One in San Diego, California, intends to award a sole source, firm fixed price contract to Draeger Safety, Inc. for MK25 UBA repair parts and supplies. This procurement is conducted under the authority of 10 U.S.C. 2304 (1) and FAR 6.302-1, as the identified contractor is the only known source for the required items. The acquisition includes a wide array of specialized components such as canister rods, seals, breathing bags, mouthpieces, demand valves, and various O-rings and hoses. This notice serves to determine if bona fide competition exists rather than acting as a request for offers. Interested parties must submit technical and pricing information in writing by June 10, 2009, at 9:00 AM PST to be considered. The government maintains sole discretion over whether to compete the procurement based on the responses received, and no written solicitation will be issued.

General Info

Sole source contract for Draeger Safety to provide MK25 UBA repair parts.

Agency

N/A

NAICS

333411 - Air Purification Equipment Manufacturing

Place of Performance

3632 Guadalcanal Road Building 165, SAN DIEGO, CA, 92155, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 12

special-notice

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2009, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Yvonne C. FedericoPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Wayne JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is notice that Naval Special Warfare Group One, San Diego, Ca. intends to award a Sole Source Firm Fixed Price Contract to Draeger Safety, Inc. 101 Technology Drive Pittsburgh, Pa. 15275-1005 under the authority of 10 U.S.C. 2304 (1) as implemented by FAR 6.302-1. H92240-09-T-0338 FSC 4220 NAICS 333411 NTE 500 Employees FAC 2005-31-Correction This notice is not a request for offers. The contractor identified is the only known source for the subject requirement. Responses to this notice will be used to determine if bona fide competition exists. Any such responses must be in writing and include technical and pricing information. The Government will not pay for any information submitted. All responses from responsible sources will be fully considered. A determination by the Government not to compete this procurement action, based on responses to this notice is solely within the discretion of the Government. F.O.B Destination See Numbered Note 22. A written solicitation will not be issued. All responses must be received not later than June 10, 2009 09:00 AM PST No extensions will be granted. Submit inquires/quotations to: Purchasing Agent: Yvonne C. Federico: Phone 619- 437-0895 Fax 437-3547 Email: contact@example.gov Technical POC: Donald D. Moore Phone: +1 (555) 000-0000 Fax +1 (555) 000-0000 Email: contact@example.gov Description: MK25 UBA REPAIR PARTS SUPPLIES QTY/UNIT 1. ROD, CANISTER, LARV MOD2B, 50/ PKGS, PN 405767 2. PIN, CAN,LARV MODEB, 50/PKGS, PN 4054760 3. SHAFT,CAN,LARV MOD2B, 50/PKGS, PN 4054759 4. RING, SLIDE, TEF, LARV MOD2B, 50/PKGS, PN 4054758 5. NUT, LARV MOD2B 50/ PKGS, PN 4054756 6. CANISTER, SODA LIME, LARV MOD2B 15/PKGS, PN 405479 7. SEALS, 5/PKG, 50/PKGS, PN4043134 8. BREATHING BAG, COMP LAR V/PKG 50/PKGS, PN T12930 9. ASSBLY, MOUTHPIECE, 20/EACH, PN T13285 10. LUNG DEMAND VALVE, 02 CLEANING/PKG 10/EACH,PN 4043125 11. KIT, OVERHAUL DEMAND VALVE, LARV 50/EACH ,PN 4053901 12. INHALATION HOSE, LARV MOD2 30/EACH, PN 4055890 13. EXHALATION HOSE, LARV MOD2 30/EACH, PN 4055889 14. STRAP, POSITIONING CYL. MOD2 50/PKGS, PN 4043029 15. HEAD STRAP, LAR V PACKAGED 5/EACH, PN 40433080 16. OVERHAUL, KIT, MK 25 UBA PRESSURE REDUCER 75/EACH, PN 4056477 17. O-RING, #0019 90DURO, 02 UBA 10 PER PKG 10/PKGS, PN 4056491 18. PISTON, 02 UBA 30/PKGS, PN 4056485 19. O-RING, #007, 70DURO, 02 UBA, 10 PER PKG 10/PKGS, PN 4056490 20. O-RING 10 PER PKG 10/PKGS, PN 4057026 21. O-RING REDUCER, LARV MOD2, 02/PKG 10/ PKGS, PN 4054675 22. KIT, CYL. VALVE, LARV LG DUR 10/EACH, PN 4054802 23. VALVE, CGA540 CONT FLOW LARV, 02/PKG 10/PKGS, PN 4055289 24. CAP CYLINDERVALVE, SPPT 50/EACH, PN 4043028 25. PKG PROTECTIVE CAP 5/PKG 50/PKGS, PN 4043127 26. PKG O-RING 10/PKG 10/PKGS, PN 4043115 27. CONNECTION LINE 02 CLND/PKG 15/PKGS, 4043103 28. MANOMETER LINE, 02 CLEAN/PKGD 20/PKGS, PN 4043102 29. GAUGE PRESSURE, 02 CLEAN/PKGD 10/PKGS, PN 4043064 This acquisition incorporates the following FAR clauses: 52.212-1 Instructions to Offerors-Commercial Items (Jun (2008) 52.212-3 Offeror Representations and Certification-Commercial Items (Feb 2009) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2009) The following clauses are incorporated by reference in 52.212-5 paragraph (a): Protest after Award (Aug 1996) (31 U.S.C. 3533); paragraph (b) 52.222-6 Equal Opportunity (Mar 2007) (E.O. 11755) 52.222.35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (Sep 2006) (38 U.S.C. 4212) 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793) 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other eligible Veterans (Sep 2006) 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2008) 52.252-2 Clauses Incorporated by Reference (Feb 1998) Commercial Item Determination Test Program Over SAT (Up to $5M/$10M) if Applicable (IAW Far 13.501(b)) (DFARS 252.12-7000 Offeror Representations and Certification-Commercial Items (Jun 2005) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2009) FAR 52.204-7 DFARS +1 (555) 000-0000 Item Identification and Valuation (Apr 2005) Central Contractor Registration (Apr 2008) DFARS 252.204-7004 Alternate A Required Central Contractor Registration (Sep 2007)