Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Universal Emergency Breathing Safety System (UEBSS) Kits

Active

State & Local

Response Deadline09/16/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of Universal Emergency Breathing Safety System (UEBSS) kits designed to be compatible with Self-Contained Breathing Apparatus (SCBA) units. Each kit includes a manifold equipped with a Rectus socket and plug, check valves, and two low-pressure hoses measuring 40 inches and 20 inches in length, ensuring flexible and reliable emergency breathing connections in critical situations. The components are specified to ensure seamless integration with existing SCBA systems, enhancing safety and operational readiness for emergency responders. The solicitation is issued as a subcontract under the NAICS code 332994, which classifies it within the Other Miscellaneous Fabricated Metal Product Manufacturing category. The contract is managed by the Polk County Board of Commissioners in Georgia, with a response deadline of September 16, 2026, at 3:00 PM. While no specific place of performance or point of contact is provided, all bids must be submitted through the designated state procurement portal using the provided link before the deadline. The contract does not include any set-aside provisions, and there is no indication of demographic or small business preferences.

General Info

Supply of UEBSS kits compatible with SCBA units, due September 16, 2026, via state procurement portal.

Agency

Georgia → Polk County Board of CommissionersView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 7

subcontract

Response DeadlineSep 16

Submission deadline

Response Deadline

09/16/2026, 03:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeorgia → Polk County Board of Commissioners

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Polk County Board of Commissioners

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of optional UEBSS kits compatible with SCBA units, including manifold with Rectus socket/plug, check valves, and 40”/20” low-pressure hoses.

Similar Contracts

Same NAICS industry code

Commercial Clamp Supply (NSN 5342-01-175-7767, Part Number 12J73-250)The contract involves the supply of thirty-six FAA-approved clamps, specifically identified by NSN 5342-01-175-7767 and Part Number 12J73-250, with full traceability and compliance documentation required for every unit. All clamps must meet strict aviation standards and be accompanied by complete certification records to ensure regulatory adherence. This is a subcontract issued under a Small Business Set Aside, indicating the opportunity is reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 332994 applies, categorizing the work within other fabricated metal product manufacturing. The issuing agency is the Aviation Logistics Center under the Department of Homeland Security, with the solicitation posted on August 7, 2026, and responses due by 6:00 PM EDT on August 11, 2026. Performance location details are unspecified, but delivery is expected to support federal aviation logistics operations under the oversight of the ALC.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # W912CH-26-R-0093

The United States Army Contracting Command – Detroit Arsenal is seeking a five-year Firm-Fixed Price Requirements Contract for the Gun Mount with Assembly NSN 1010-01-502-7547, with all deliveries to be made under individual delivery orders issued during the contract period. This solicitation is exclusively set aside for 8(a) certified small businesses under the FAR 19.8 program, and only eligible participants may submit proposals. Access to the Technical Data Package (TDP) is strictly controlled under Export Control Distribution D and requires certification under the United States/Canada Joint Certification Program (JCP); interested parties must obtain JCP certification and request TDP access through SAM.gov to proceed. The Government mandates Military Packaging Level B along with specific Special Packaging Instructions detailed in Section D of the solicitation. All communications, amendments, and updates are issued electronically, and failure to monitor the solicitation site for updates prior to the proposal deadline may result in nonresponsiveness and rejection. Proposals must be submitted by September 8, 2026, at 3:00 p.m. Eastern Time, with all inquiries directed to Contract Specialist Pamela Cunha at pamela.cunha.civ@army.mil. The North American Industry Classification System code for this requirement is 332994, and the contract will be performed in Warren, Michigan.

POSTED

DEADLINE

in about 1 month

Solicitation # N0010426QUC25

This contract solicitation, identified as N0010426QUC25, seeks the procurement of a RIGHT HANDLE under a fixed-price arrangement with strict compliance requirements for military standards and quality assurance. The item must be manufactured to the specified design referenced by CAGE code 064S4 and part number PTSC11200A, and must be marked in accordance with MIL-STD-130 Revision N. All suppliers must adhere to IUID requirements per DFARS 252.211-7003 and provide proof of being an authorized distributor if not the original equipment manufacturer, with written confirmation from the OEM required. The material must comply with MIL-STD-2073 packaging standards, and all deliveries are FOB Origin with Government Source Inspection mandatory. The solicitation requires a detailed quote including unit price, total cost, delivery lead time, cost breakdown with profit rate, and a minimum 90-day expiration date, submitted electronically to Derek J. Ford at derek.j.ford5.civ@us.navy.mil by the deadline of September 8, 2026. The contract mandates strict adherence to Buy American provisions and prohibits unauthorized substitutions without prior written approval from the NAVICP-MECH Contracting Officer, with any design or part number changes classified under one of six defined codes detailing interchangeability and replacement rules. Quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure compliance even where inspection requirements are not explicitly stated. Distribution of technical documents provided by the Navy is strictly governed by seven distribution statement codes, with unauthorized dissemination prohibited. Only authorized sources may be considered for award, and no delay will be granted to obtain authorization post-award. The procurement is conducted via Wide Area Workflow, requires electronic submission through Workflow Pro, and is subject to security prohibitions and small business subcontracting plan regulations. The contracting office is located in Mechanicsburg, Pennsylvania, with all correspondence routed through the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

15--ARMOR,SUPPLEMENTAL,

Solicitation # N0038326QBA51

The contract solicitation NSN 1R-1560-016723930-V2 pertains to 15—ARMOR, SUPPLEMENTAL, with a quantity of eight units to be delivered FOB origin, meaning the buyer assumes responsibility for transportation and risk once the goods leave the supplier’s location. The technical data package version is specified as TDP VER 001, indicating that precise manufacturing and compliance guidelines must be followed. This presolicitation was posted on August 7, 2026, with a response deadline set for September 8, 2026, at 4:00 AM, giving vendors a clear window to prepare and submit proposals. The solicitation is issued under N0038326QBA51 by the Naval Supply Systems Command Weapon Systems Support, a department within the U.S. Department of Defense. The primary point of contact is Grace Y. McGinley of the N733.15 division, reachable via email at GRACE.V.MCGINLEY.CIV@US.NAVY.MIL or by phone at (215) 697-2198, located at the agency’s office in Philadelphia, Pennsylvania, 19111-5098. No set-aside classification is designated, and the NAICS code has not been specified, suggesting the opportunity is open to all eligible contractors without preference based on size or status.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

10--ROTOR ASSEMBLY,M61A

Solicitation # SPRMM126RGE82

The Government is seeking sources for the rotor assembly, M61A, identified by NSN 7HH-1005-012769450 and part number 7790673, with a requirement for eleven units to be delivered FOB origin. This action is a sources sought notice and market survey conducted under solicitation number SPRMM126RGE82 by the SPRMM1 DLA Mechanicsburg office within the Department of Defense, and it is explicitly not a solicitation or request for proposals. The Government has determined that it is uneconomical to acquire data rights or reverse engineer the part, and the item is currently only available from approved manufacturers with CAGE codes 05606 and 15090. The Government intends to procure this item using noncompetitive procedures under FAR 6.302-1 due to the unique nature of the part and limited sources. Respondents must complete a market survey that includes certifications regarding commercial item status under FAR 2.101(b), providing evidence such as commercial sales records, warranties, or price lists if applicable. Non-OEM sources must demonstrate full traceability back to the original manufacturer and provide the OEM’s CAGE code and employee count. TINA compliance capabilities will be evaluated for contracts above the threshold, and respondents must disclose company size, parent company structure, and approximate employee counts. No formal contract clauses, inspection criteria, packaging specifications, or delivery schedules have been established as this is a pre-solicitation activity aimed at gathering market intelligence to inform future procurement decisions. Responses are due by July 20, 2026, and must be submitted via email to the designated point of contact. All documentation related to military specifications, qualified product lists, or standards can be accessed through DODSSP or ASSIST-Online. The Government retains full discretion to determine whether to proceed with a competitive or noncompetitive acquisition based on the responses received.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

RFB-IS-27200047 - MUNITIONS - DEFENSE TECHNOLOGY - BRAND SPECIFIC AGREEMENT

Solicitation # 231333

The City of Los Angeles is seeking vendors to participate in a brand-specific agreement for munitions and defense technology under solicitation number 231333, with a response deadline of August 27, 2026, at 3:00 PM. The solicitation, identified as RFB-IS-27200047, is designed to establish a contractual arrangement for the supply of specialized defense-related products, with specific brand requirements that must be met by interested parties. All proposals must be submitted through the city’s official procurement platform, and vendors are required to register on the City of Los Angeles website to be eligible to bid. The place of performance is listed as Los Angeles, California, with the contract administered by the City’s contracting officer, Eduardo Moreno, who can be contacted for procedural inquiries. The opportunity is open to qualified suppliers capable of meeting the technical and quality standards for defense technology and munitions, though no set-aside classification or NAICS code is specified. Bidders should note that while general information is available through third-party platforms, all official documents, requirements, and submission procedures must be verified directly through the City of Los Angeles procurement portals. Any misinformation or discrepancies in the provided details should be directed to the originating agency. The deadline for submissions is firm, and late proposals will not be considered. Interested parties are advised to review the official bidding site thoroughly before preparing their response.

City of Los Angeles

POSTED

DEADLINE

MUNITIONS - DEFENSE TECHNOLOGY - BRAND SPECIFIC AGREEMENT

Solicitation # RFB-IS-27200047

The County of Los Angeles is soliciting proposals under Solicitation Number RFB-IS-27200047 for a brand-specific agreement related to munitions and defense technology, specifically focusing on nonlethal stun guns. The bid closing date is August 27, 2026, at 7:00 PM Pacific Time, with the solicitation posted on August 7, 2026. Vendors must ensure their offerings comply with the brand-specific requirements outlined in the tender, and participation may require registration on the County’s official procurement portal. All products must meet the technical and operational standards expected for nonlethal force applications, and performance delivery is anticipated to serve locations within Los Angeles, with a designated place of performance at 90012. Direct inquiries should be directed to Eduardo Moreno at emoreno-gonzalez@isd.lacounty.gov or (323) 643-2541. The County emphasizes that this bid is not a guarantee of future orders and is provided for informational purposes, with vendors responsible for verifying all terms and conditions through the official source. Biddingo.com is not affiliated with the County and disclaims responsibility for the accuracy or content of external site information.

County of Los Angeles

POSTED

DEADLINE

BL118-26 Purchase of Rifle Plates

Solicitation # BL118-26

Gwinnett County Government in Georgia has issued a solicitation for the purchase of rifle plates under contract number BL118-26, with solicitation number PE-77023-NONST-2027-000000694. The solicitation was posted on August 6, 2026, and responses are due by August 20, 2026, at 7:50 PM Eastern Time. The procurement is classified under the SLED category, indicating it is directed toward state, local, or educational government entities, and no specific set aside or NAICS code has been designated. The rifle plates are intended for use within Georgia, with no additional details provided on the exact location of performance beyond the state level. Chelsey Ward serves as the primary point of contact for this solicitation, reachable via email at chelsey.ward@gwinnettcounty.com or by phone at 770-822-7788. Interested parties can access further information through the provided online portal linked to the Georgia Department of Administrative Services procurement system.

Gwinnett County Government

POSTED

DEADLINE

Antiskid Control Valve Assembly Supply

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 1 month

Lift Truck Drive Chains Supply

DLA Distribution

POSTED

DEADLINE

Lift Truck Mast Chains Supply

DLA Distribution

POSTED

DEADLINE

New Manufacturer Qualification & Production of T-38 Cylinder Assembly

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

More opportunities from Georgia → Polk County Board of Commissioners

Same awarding agency

SCBA Maintenance and Overhaul Service Support (Post-Warranty)Polk County Board of Commissioners is seeking qualified third-party service providers to offer post-warranty maintenance, inspection, and overhaul services for self-contained breathing apparatus systems, with no requirement for manufacturer authorization, allowing for competitive third-party participation. The contract supports the ongoing operational readiness of SCBA equipment through comprehensive service protocols that ensure safety, compliance, and longevity beyond the original warranty period. Services will be delivered in accordance with industry best practices and regulatory standards applicable to emergency response gear, with no restrictions on provider certification beyond what is necessary to perform the work competently. The opportunity is structured as a subcontract with a response deadline of September 16, 2026, and was posted on August 7, 2026. It falls under NAICS code 811111 for repair and maintenance services and is open to vendors who can demonstrate technical expertise, appropriate facilities, and proven experience with SCBA systems. The place of performance and point of contact details are unspecified, and the procurement does not include a set-aside designation, making it open to all eligible contractors. Interested parties must submit proposals through the designated state system by the stated deadline to be considered for award.

General Automotive Repair

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of SCBA Facepieces with Bluetooth ConnectivityPolk County Board of Commissioners is seeking a subcontractor to supply self-contained breathing apparatus facepieces equipped with integrated Bluetooth 5.0+ chipsets, designed for seamless wireless communication with external devices. Each facepiece must feature a silicone face seal for optimal comfort and airtight fit, a dual-lens visual system to enhance visibility, and advanced voice transmission technology to ensure clear communication in high-noise environments. The contract is open to qualified vendors responding before the deadline of September 16, 2026, with technical specifications prioritizing reliability, durability, and interoperability with existing emergency response systems. The North American Industry Classification System code 334519 applies, indicating the procurement falls under other instrumentation manufacturing. The solicitation was posted on August 7, 2026, and all submissions must meet stringent technical and performance benchmarks to qualify for award.

Other Measuring and Controlling Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of NFPA-Certified SCBA SystemsPolk County Board of Commissioners is seeking suppliers to provide fully new, NFPA 1970 2025 Edition and NIOSH 42 CFR Part 84 compliant Self-Contained Breathing Apparatus systems, including all essential components such as facepiece, regulator, backframe, harness, PASS device, and integrated Bluetooth connectivity. The equipment must meet current federal safety and performance standards for firefighting and hazardous environment use, ensuring interoperability, durability, and advanced communication capabilities. This is a subcontract opportunity with a response deadline of September 16, 2026, and falls under NAICS code 339112 for other miscellaneous manufacturing. The procurement is conducted through Georgia’s state procurement portal, with no set-aside classifications or specific point of contact listed. All deliverables must be new, complete systems, and performance is expected to be localized to Polk County, Georgia, with no additional location details provided.

Surgical and Medical Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Polk - Scott Air-Paks

Solicitation # PE-30125-NONST-2027-000000025

Polk County Government is seeking qualified contractors to submit sealed bids for the purchase of 30 Scott Air-Pak X3 Pros and 30 Scott AV 3000 HT size medium masks, with cylinders explicitly excluded from this procurement. Bids must be submitted by 10:00 AM EST on Wednesday, September 16, 2026, to the Commissioners Office at 216 Main Street in Cedartown, Georgia. The contract will be awarded to the bidder whose proposal most fully meets the specified requirements and best advances the interests of the county. Proposal documents are available in person at the Polk County Administration Office or online at polkga.org, and interested parties are encouraged to request them promptly. The solicitation is identified by number PE-30125-NONST-2027-000000025 and was posted on August 7, 2026. All inquiries should be directed to Mike Hanuscin at mhanuscin@polkga.org, the designated point of contact for this procurement.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in about 1 month