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GAS & AIR SYSTEMS INC

UEI: F7WKQVJABTC5

GAS & AIR SYSTEMS INC is a federal contractor, registered under UEI F7WKQVJABTC5. It has been awarded $618,243 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing, All Other Industrial Machinery Manufacturing, and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F7WKQVJABTC5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$618.2K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$534.4K86.4%333298 - All Other Industrial Machinery Manufacturing$68.0K11%423390 - Other Construction Material Merchant Wholesalers$10.8K1.8%333911 - Pump and Pumping Equipment Manufacturing$5.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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SCBA Compressor and Air Purification Equipment SupplierThis subcontract agreement involves the supply of a complete high-pressure breathing air compression and filtration system for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work requires the delivery of a four-stage, air-cooled, oil-lubricated compressor from brands such as Arctic, Bauer, or Mako, featuring a capacity of 6,000 PSI and 10 CFM. The equipment must include a Grade E purification system equipped with a carbon monoxide monitor and replaceable cartridges. Interested parties must respond by November 19, 2026, to provide these essential systems to the prime contractors overseeing the project.

Wilcox County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

Wilcox County Board of Commissioners (SCBA Compressor and fill station RFP)

Solicitation # PE-77234-NONST-2027-000000012

The Wilcox County Board of Commissioners is soliciting proposals for the procurement, delivery, and installation of a complete Self Contained Breathing Apparatus (SCBA) Compressor and Fill Station for the Wilcox County Fire Department. The scope of work requires a four-stage, air-cooled, oil-lubricated compressor from manufacturers such as Arctic, Bauer, or Mako, featuring a minimum operating pressure of 6,000 PSI and a capacity of 10 CFM. The system must include a Grade E breathing air purification system with carbon monoxide monitoring, four ASME/DOT storage cylinders with a priority fill panel, and an enclosed containment fill station meeting current NFPA requirements, including a safety interlock. The selected vendor will be responsible for the full installation, system and leak testing, operational demonstrations, air quality certification, and on-site training for personnel. Proposals must be submitted in a sealed envelope labeled specifically as a sealed bid and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:30 PM on November 19, 2026. Bidders must provide a GSICA Contractor affidavit, drug-free workplace certification, and equal opportunity employer certification, with minority and DBE contractors encouraged to apply. All pricing must be inclusive of shipping and remain valid for four months following the bid opening. Evaluation will be based on technical compliance and product quality, though alternate brands of equal or better quality may be proposed. The award may be issued to a single contractor or split among multiple vendors at the discretion of the Board of Commissioners.

Wilcox County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves the provision of crushed stone, riprap, and armor stone to support prime contractors working on NEORSD Mill Creek Restoration projects. The scope of work includes the delivery of specific materials required for structure protection and the creation of temporary stream crossings, ensuring all supplies meet the established project specifications. Managed by the Technical Services Group in Ohio under NAICS code 423390, the contract requires the supplier to transport and deliver the necessary quantities of rock directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Technical Services Group

POSTED

about 10 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Supply of Commercial-Grade Panic HardwareThis subcontract involves the procurement and delivery of commercial-grade panic hardware and mounting components for Management and Training Corporation facility projects at the Centennial Job Corps Center. The scope of work requires the sourcing of panic bars and exit devices that adhere to government egress specifications for installation in the B-Cafeteria, CM-Men’s Dorm, and CW-Women’s Dorm. All deliverables must be provided as completed hardware kits and must strictly comply with FAR telecommunications prohibitions 52.204-23 and 52.204-25. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Operating under NAICS code 423390, the contract was posted on October 20, 2026, with a response deadline of December 1, 2026.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Silica Sand Supplier (60 Tons)This subcontract involves the procurement and delivery of 60 tons of YG3 silica sand to support prime contractors working on County of Hawaii Parks and Recreation projects. The selected supplier is responsible for sourcing the material and transporting it to a designated delivery site located in Hilo, Hawaii, utilizing heavy-duty hauling equipment. The agreement is structured on an F.O.B. Destination, Freight Prepaid and Allowed basis, ensuring that the supplier manages all transportation costs and risks until the material reaches the facility. This project falls under NAICS code 423390 and is managed by the Hawaii Parks and Recreation agency.

Parks and Recreation

POSTED

about 21 hours ago

DEADLINE

Erosion Control and Stabilization Material SupplyThis subcontract for Erosion Control and Stabilization Material Supply involves providing specialized materials to prime contractors for California Department of Corrections and Rehabilitation facility projects. The scope of work includes the delivery of fiber rolls, silt fence fabric, seed, mulch for hydroseeding, and rock for slope protection to the designated project sites. All supplied materials must adhere to strict quality standards, specifically ASTM D4632 for geotextiles and ASTM A116 for steel woven wire fence fabric. Additionally, the provider is required to furnish material certifications in accordance with Section 31 25 00. The solicitation was posted on October 20, 2026, with a response deadline of December 9, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 22 hours ago

DEADLINE

in about 2 months

LOCAL LET MAINTENANCE CONTRACT, EL PASO CO, WINTER WEATHER MATERIAL

Solicitation # 6507-50-001_1126

The Texas Department of Transportation has issued solicitation number 6507-50-001_1126 for a Local Let Maintenance Contract to provide winter weather materials for the El Paso district. This project, designated as MMC - A00223571, covers various locations within El Paso County and has an estimated cost of 474,900.00. The contract requires a guaranty of 9,000.00 and specifies a completion timeframe of 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 12, 2026. Official information regarding this solicitation is managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this effort can be reached at 915-790-4200.

Texas Department of Transportation

POSTED

DEADLINE

Door Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts and materials for garage, overhead, and sliding doors across Collin County facility projects. The supplier is responsible for providing a wide range of industrial-grade hardware, including door slats, endlocks, guides, bottom bars, hoods, drums, cables, weather-stripping, limit switches, belts, rakes, and gear reducers. All delivered components must strictly adhere to existing system specifications to ensure compatibility and functionality. Managed under the Facilities agency in Texas, the contract includes the coordination of delivery and freight logistics to various county locations. The solicitation is categorized under NAICS code 423390, with a response deadline set for November 12, 2026. This arrangement ensures that prime contractors have a reliable source for the specialized materials necessary to maintain and repair door systems throughout the county's infrastructure.

POSTED

DEADLINE

AHU Component Supplier (OEM/Equivalent)This subcontract agreement establishes a partnership to supply critical replacement HVAC components for prime contractors working on Central Ohio Transit Authority facility projects. The scope of work involves the procurement and delivery of Baldor supply blower motors, Greenheck blower wheels, and top and bottom heating coils specifically for Innovent AHU-2, with all items delivered to the McKinley Avenue facility. The supplier is required to provide original equipment manufacturer parts or approved equivalents while ensuring strict adherence to Buy America standards under 49 CFR Part 661. Managed under the Operations Facilities agency, the contract falls under NAICS code 333911 and requires responses by November 19, 2026.

6300- Operations- Facilities

POSTED

DEADLINE

Supply of Compressor Pistons (NSN 4310-12-332-1519)This subcontract involves the manufacture or procurement of two specialized compressor pistons, identified by NSN 4310-12-332-1519, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 333912. Strict adherence to technical and regulatory standards is required, including RP001 DLA packaging requirements and C03 supply chain traceability documentation. Additionally, the provider must comply with DFARS 252.225-7059 and 252.225-7966 trade restrictions to ensure all legal and security mandates are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)This subcontract involves the manufacture or procurement of hydraulic pump model 4320-01-717-5856 to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for ensuring all units meet strict technical specifications through rigorous quality control and adhering to RP001 and MIL-STD-129 standards for packaging and labeling. To be eligible, the provider must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The primary deliverable is the physical pump, fully packaged and labeled according to the specified military standards. This opportunity falls under NAICS code 333912, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CYLINDER HEAD, COMPR

Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for five compressor cylinder heads, identified as NSN 4310010596086 and Curtiss-Wright Electro-Mechanical part number 220462F1. This is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1. The required delivery date is March 13, 2028, with a need ship date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and environmental safety standards include NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0417

Solicitation SPE7M1-27-T-0417 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 breather units under NSN 4310-01-735-6148. The contract requires delivery within 156 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333912, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Additionally, additive manufacturing is not authorized for these supplies unless specifically approved. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M1-27-T-0273

Solicitation SPE7M1-27-T-0273, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for four compressor pistons, identified by NSN 4310-01-017-0605. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of December 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing changes, subcontracts, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PISTON ROD, FIRST ST

Solicitation # SPE7M1-27-T-1096

Solicitation SPE7M1-27-T-1096 is a federal procurement issued by the Defense Logistics Agency for the supply of three first stage piston rods, identified by NSN 4310010236028 and Curtiss-Wright part number H32728. These components are designated as critical application items used on Ingersoll-Rand Oil Free Compressor Model N30NL-1 HPAC for shipboard use. The required delivery date is March 10, 2027, with a delivery lead time of 130 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and mercury containment must comply with NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is a request for quotations issued by DLA Land and Maritime for the procurement of compressor pistons, identified by NSN 4310016215575. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The estimated annual quantity is 11 units, with a minimum delivery order quantity of 5 units. Delivery is required within 93 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE