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A-C COMPRESSOR ACQUISITION, LLC

UEI: FL3KXW3YYGR9

A-C COMPRESSOR ACQUISITION, LLC is a federal contractor, registered under UEI FL3KXW3YYGR9. It has been awarded $103,920 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, Motor and Generator Manufacturing, and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FL3KXW3YYGR9

Federal Contracting Overview

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

AI Capability Profile

A-C Compressor Acquisition, LLC specializes in the manufacturing and procurement of industrial machinery and power generation equipment. Their technical expertise includes the production of motors, generators, and air and gas compressors, with specific experience supporting engineering development i...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$103.9K100%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$42.5K40.9%335312 - Motor and Generator Manufacturing$33.6K32.3%333912 - Air and Gas Compressor Manufacturing$27.8K26.8%

Awards by Agency Over Time

Awards by Place of Performance

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Diesel Prime Power Generator Set SupplierThis subcontract involves the supply of two Diesel Prime Power Duty Rated Generator Sets to support prime contractors on CAL FIRE emergency communications projects. The required units must be 25-35KW, 120V/240V Single Phase with a 3-Wire configuration, mounted on stationary skids. Each generator set must be equipped with digital control panels, electronic governors, and 1000W block heaters, and all equipment must maintain NFPA 110 approval. The successful supplier is responsible for delivering two complete generator sets along with the necessary Operations and Maintenance Manuals. This opportunity is categorized under NAICS code 335312 and is associated with the state of California. Interested parties must submit their responses by the deadline of November 26, 2026.

POSTED

about 9 hours ago

DEADLINE

1PA5A008833.02 HUU Diesel Generator Set

Solicitation # 1PA5A00883.02

CAL FIRE is soliciting quotes for the procurement of two Diesel Prime Power Duty Rated Generator Sets and an Automatic Transfer Switch to support emergency communications equipment at the Red Mountain repeater site (HUU) Unit. These units are intended to replace aging equipment within an indoor generator vault. The required system must utilize N+1 Architecture redundancy, be capable of operating up to 8760 hours per year, and feature programmable duty switching intervals of approximately 100 hours. Technical specifications require the equipment to be NFPA 110 Approved with an alternator featuring a 125C temperature rise over 40C ambient. Deliverables include two copies of Operations and Maintenance Manuals and a warranty covering six months from startup or 1500 hours. The contract will be awarded to the lowest responsible bidder based on price and technical responsiveness, with preferences given to California certified Small Businesses, Microbusinesses, Nonprofit Veteran Service Agencies, or Disabled Veteran Business Enterprises. Bidders may offer equivalent items if they meet the specified quality standards, though the State may require samples for compliance testing. All bids must be submitted using the official CAL FIRE Cost Quote Sheet, with pricing valid for at least 60 days. Delivery is to be made to 135 Ridgeway Ave, Santa Rosa, CA, where offloading will be handled by CAL FIRE personnel. Required documentation for submission includes a Bidder Declaration Form, a Darfur Contracting Act Vendor Certification, and a Payee Data Record.

POSTED

about 9 hours ago

DEADLINE

AC Motor Supply (NSN 6105-01-421-3597)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Alternating Current Motor with NSN 6105-01-421-3597. Eligible sources must provide motors matching part number 603511-121 from FM AF, LLC or 801627-603GR2 from ABB Motors & Mechanical Inc. The final product must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict compliance standards are mandated for this acquisition, including adherence to DFARS 252.204-7012 and NAVSEA 5100-003D to ensure the motor is mercury-free. The opportunity falls under NAICS code 335312, with a response deadline set for November 24, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

SHAFT ASSY, DRIVE

Solicitation # SPE4A5-27-T-0095

Solicitation SPE4A5-27-T-0095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three drive shaft assemblies. This critical application item is identified by NSN 6115009462753 and Honeywell International part number 1537347-2. The requirement is an FMS acquisition for Taiwan, with delivery required within 20 days after order, and a required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination is the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one lubricator, identified by NSN 4930124122484 and Hensoldt Sensors GmbH part number 54.1152.604.00. The requirement is categorized under NAICS code 333912. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must submit payment requests and receiving reports electronically via Wide Area WorkFlow. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling requirements. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

RECTIFIER, METALLIC

Solicitation # SPE7L7-27-T-0615

Solicitation SPE7L7-27-T-0615 is a procurement issued by the Defense Logistics Agency for one metallic rectifier, identified by NSN 6130015133062 and associated with EMS Development Corporation part numbers 433D1002-1 or PL433D1002-1. The contract is a total small business set-aside under NAICS code 335312, with delivery required within 20 days after order, destined for the USS MINNESOTA SSN 783. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, restrictions on the use of mercury per NAVSEA 5100-003D, and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1664

Solicitation SPE7M1-27-T-1664, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488. The required delivery date is May 12, 2027, with a delivery timeline of 183 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the combatting of trafficking in persons. Quotations must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

WINDING, MOTOR FIELD

Solicitation # SPE7M1-27-T-1802

Solicitation SPE7M1-27-T-1802, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 79 units of Motor Field Windings, identified by NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. This item is designated as a critical application item. The procurement is categorized under NAICS 335312 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Quotes are due by November 9, 2026, with a required delivery date of April 1, 2027, and a delivery lead time of 90 days after receipt of order. The contract specifies FOB Origin terms with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS deviations regarding hazardous materials and subcontracting for commercial products.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0187

Solicitation SPE7M1-27-Q-0187 is a small business set-aside request for quotations for one alternating current motor, identified as a critical application item with NSN 6105-01-421-3597. The procurement is for a firm fixed price contract with a delivery requirement of 270 days after date of award. The item is associated with part numbers 603511-121 from FM AF, LLC and 801627-603GR2 from ABB Motors & Mechanical Inc. Delivery is designated as FOB origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Inspection and acceptance are set for destination; however, a penalty of 2,500 will be added to the evaluation price for any offeror proposing origin inspection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

LINER, COMPRESSOR

Solicitation # SPE7M1-27-T-1758

Solicitation SPE7M1-27-T-1758, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside procurement for 16 compressor liners (NSN 4310010571587) designed for use in Worthington Air Compressor models 30NL30 and 13NL45. The requirement specifies critical application items with associated part numbers 220346P1 and 8031B from Curtiss-Wright Electro-Mechanical. Delivery is required within 56 days after order, with a need ship date of August 4, 2026, and a required delivery date of August 5, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and the restriction of mercury compounds. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0922

Solicitation SPE7M1-27-U-0922 is an indefinite-quantity contract issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of CB Cover Assemblies, identified by NSN 6110015558410 and Lex Products LLC part number 00Y95. The contract specifies an estimated quantity of 113 units, with a guaranteed contract minimum of 16 units and a minimum delivery order quantity of 56 units. The maximum contract value is set at 350,000.00 dollars. Delivery is required within 99 days after the date of order, with shipping terms established as FOB Origin for deliveries within the continental United States. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. This is not a small business set-aside, and the award is based on the price quoted for estimated annual demand under NAICS code 335312. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

RING SET, PISTON

Solicitation # SPE7M0-27-T-0754

Solicitation SPE7M0-27-T-0754 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one piston ring set, identified by NSN 4310-01-397-7078 and Mako Compressors LLC part number 98477/1097. The requirement is categorized under NAICS code 333912. Delivery is required within five days after order, with an original required delivery date of October 26, 2026. The items are to be delivered FOB Destination to the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.

POSTED

about 14 hours ago

DEADLINE

Solicitation # IFQ 1100 BAS1108

The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.

POSTED

about 14 hours ago

DEADLINE

Oilless Breathing Air Compressor Manufacturer/SupplierThis subcontract, issued by the Department of Defense via the W6QK Siad Contr Office, requires the manufacture and supply of a factory-assembled and tested oilless breathing air compressor for prime contractors operating at the Sierra Army Depot in Herlong. The technical specifications call for a 40 HP screw compressor equipped with a sound attenuation enclosure, lead-lag control logic, and reverse rotation protection. The unit must support 3/60/230/460 volt electrical systems and include integrated monitoring panels to ensure full compatibility with Rogers KNWAO-AL S/N 06H0236. The procurement process is categorized under NAICS code 333912. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline of November 24, 2026. The final deliverable consists of one fully assembled, tested, and enclosed compressor unit delivered to the specified place of performance.

W6QK Siad Contr Office

POSTED

about 16 hours ago

DEADLINE

Source-Approved AC Motor Production (NSN 6105-01-091-4832)This subcontract involves the manufacture of 67 AC motors under NSN 6105-01-091-4832 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to Basic Drawing NR 26055 840-009-003, Revision H, while ensuring full compliance with source control requirements and DFARS specialty metal standards. The final deliverable consists of 67 units that have undergone comprehensive testing and inspection. To qualify for this project, the contractor must maintain JCP certification to handle export-controlled data and demonstrate CMMC Level 2 or NIST SP 800-171 compliance for cybersecurity. The opportunity is categorized under NAICS code 335312 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Static UPS Equipment Supply

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Solicitation # SPMYM227Q0029

DLA Maritime Puget Sound is soliciting a firm fixed-price supply contract for the procurement of a ZEKS dryer and valve assembly. This acquisition is designated as a 100% small business set-aside, utilizing commercial and simplified acquisition procedures under FAR Parts 12 and 13.5. The requirement consists of one ZEKS dryer and two valve assemblies, with a requested delivery date of March 9, 2027. Delivery is specified as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is governed by NAICS code 333912 and FSC 4940. Award will be based on the most advantageous offer, considering both price and technical factors. Offerors must be registered in SAM.gov, provide a CAGE code, and submit pricing on a unit price line item basis. Technical compliance requires adherence to ASTM-D-3951 for packaging and MIL-STD-130 for unique identification marking. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). While NIST SP 800-171 compliance is generally required for awardees, items deemed Commercial Off The Shelf are exempt.

DLA Maritime - Puget Sound

POSTED

about 16 hours ago

DEADLINE