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RASMUSSEN AIR & GAS ENERGY, INC. Waterloo NE 68069 USA

UEI: SLED_945F10F8DB5F13FF

RASMUSSEN AIR & GAS ENERGY, INC. Waterloo NE 68069 USA is a federal contractor, registered under UEI SLED_945F10F8DB5F13FF. It has been awarded $211,205 across 1 federal contract. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include W7M8 Uspfo Activity Iaang 185.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_945F10F8DB5F13FF

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W7M8 Uspfo Activity Iaang 185$211.2K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$211.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RASMUSSEN AIR & GAS ENERGY, INC. Waterloo NE 68069 USA's top NAICS codes and agencies

6520--Quincy Dental Air CompressorThe U.S. Department of Veterans Affairs, through the Network Contracting Office 16, is seeking quotes for an Oil-Free Rotary Scroll Dental Air Compressor, specifically the Quincy Model QOF-15, under a combined synopsis/solicitation issued as an RFQ in accordance with FAR Part 12 commercial item procedures. This solicitation is exclusively for small businesses, with the NAICS code 339112 and a size standard of 1,000 employees, and is set aside as a total small business contract. The procurement falls under FSC/PSC 6520, and all responses must be submitted electronically to arlene.blade@va.gov no later than 2:00 PM CDT on August 7, 2026, with the subject line "Quincy Dental Air Compressor"; submissions must include the solicitation number 36C25626Q1130. Offers must be from vendors currently registered in SAM.gov, and the Government will not accept late, undelivered, or improperly formatted emails. All questions must be submitted in writing to the Contracting Officer by 8:00 AM CT on July 31, 2026, and no phone inquiries are permitted. The evaluation will compare quotations based on best value under FAR Part 12 procedures, utilizing the provisions and clauses specified in FAR 52.212-1, 52.212-2, and 52.212-4, including applicable VAAR supplements and deviations effective through May 2026. Bidders are responsible for regularly checking for amendments and confirming the successful delivery of their submissions. The place of performance is North Little Rock, AR, and the contracting office is located in Ridgeland, MS. Compliance with all solicitation requirements, including proper documentation and adherence to submission protocols, is mandatory for consideration.

256-NETWORK Contract Office 16 (36C256)

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VALVE, REEDThe contract pertains to the procurement of 81 units of a reed valve, identified by NSN 4310014912062 and part number ML12445466G1, with a delivery requirement of 362 days after order placement, targeting an original delivery date of August 20, 2027, and a need ship date of July 22, 2027. Delivery is FOB origin, and acceptance occurs at the destination facility located at DLA Distribution Puget Sound in Bremerton, Washington. Packaging must fully comply with MIL-STD-2073-1E, including clean and dry preservation without additional materials, cushioning using jute, medium thickness dunnage, and unit containers with open packaging indicators, while intermediate containers and palletization must adhere to DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and barcoding compliance is mandatory. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for explicitly exempted items such as functional batteries, fluorescent lamps, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract invokes multiple FAR and DFARS clauses, including those governing inspection at destination, changes, subcontracting, small business representation, cybersecurity safeguards, and the safeguarding of controlled defense information under NIST SP 800-171, with mandatory cyber incident reporting. Invoicing is exclusively through WAWF, and all contractors must maintain active SAM registration. The solicitation is set aside for small businesses, with evaluation based likely on an LPTA basis, requiring strict compliance with socioeconomic certifications, UEI and CAGE codes, affirmative disclosures for covered telecommunications equipment, and the Buy American and Berry Amendment requirements. The procurement is issued under a simplified acquisition procedure, with quotations submitted electronically via DIBBS, and no option periods or contract extensions are included.

FLUID HANDLING DIVISION

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HOOD ASSEMBLY FIBERThe contract pertains to the procurement of two units of HOOD ASSEMBLY FIBER with NSN 4310015843052 under solicitation SPE7M1-26-T-208X, issued as a Total Small Business Set-Aside with NAICS code 333912. The delivery is required within 59 days after award, with FOB Origin terms and final acceptance designated at the destination facility in Tracy, California. The contract value is fixed at $20,180.00 with no variance permitted in quantity. Packaging must conform to ASTM D3951 but is superseded by the more stringent requirements of the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001 and all markings and labeling strictly adhering to MIL-STD-129, including mandatory barcoding and compliance with Unit of Issue and Quantity per Unit Pack specifications. The item must be delivered to W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, with the need ship date set for September 22, 2026 and the original required delivery date by December 10, 2026. Cybersecurity compliance includes a CMMC Level 2 self-assessment and adherence to Basic Safeguarding of Covered Contractor Information Systems and NIST SP 800-171 DOD Assessment Requirements. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard, the Federal Insecticide, Fungicide, and Rodenticide Act, and the Federal Food, Drug, and Cosmetic Act. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, export control, prohibition of hexavalent chromium, electronic invoicing via WAWF, and restrictions on procurement from Communist Chinese military companies. Offerors must maintain active SAM.gov registration, submit a Unique Entity Identifier and CAGE code, and represent their small business status and any applicable socioeconomic certifications such as SDB, WOSB, EDWOSB, HUBZone, or SDVOSB. Contract administration requires electronic invoicing through WAWF, with no paper invoicing permitted, and payment

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Supply of APR (Air Pressure Relief) System ComponentsThe contract solicits the manufacture and delivery of Air Pressure Relief system components designed for biocontainment ventilation systems, with strict requirements to maintain pressure integrity and conform to the salient characteristics of established brand-name products. These components are critical for ensuring safe and reliable operation in controlled environments where air pressure differentials must be precisely managed to prevent contamination. The work is subject to a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to bid, and the North American Industry Classification System code 333912 identifies the sector as Industrial Machinery Manufacturing. Performance of the contract is required to take place in Manhattan, Kansas, with a deliverable date set for July 27, 2026, at 6:00 p.m. The solicitation was posted on July 24, 2026, allowing approximately three days for submission of proposals. The awarding agency is the U.S. Department of Agriculture, specifically its Agricultural Research Service, Agricultural Facilities Management, and Applied Performance Division, indicating the end-use application supports federally funded agricultural research infrastructure. The nature of the components suggests high precision manufacturing standards and adherence to technical specifications critical for biosafety and facility compliance.

USDA Ars Afm Apd

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in about 20 hours

N5523626Q0092 -USS STETHEM (DDG-63) HPAC COMPThe U.S. Navy’s Southwest Regional Maintenance Center is soliciting a sole-source quotation for repair components to support the Curtis-Wright HPAC Model N20NL-12A/B onboard the USS STETHEM (DDG-63) at Naval Base San Diego, under the authority of FAR 12.102(a) and FAR 6.103-1(b), which justify acquisition from a single source as the Original Equipment Manufacturer. This procurement, classified under NAICS code 333912 (Air and Gas Compressor Manufacturing), follows commercial item procedures under FAR Part 12 and incorporates all applicable provisions and clauses effective through Federal Acquisition Circular 2026-01 and DFARS Publication Notice 20260702. The solicitation explicitly prohibits competitive bidding and requires the offeror to provide detailed pricing, availability, and delivery timelines consistent with the specified Product Description. Quotes must be submitted via email to two designated Navy procurement representatives no later than 13 August 2026 at 11:00 AM Pacific Time, with late submissions disqualified. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, prioritizing technical acceptability—specifically the ability to meet the Required Delivery Date with preference given to shorter lead times—followed by price reasonableness and past performance as assessed through the Supplier Performance Risk System. All offers must comply with FAR and DFARS clauses related to commercial items, including warranties, packaging standards, F.O.B. Destination terms, and government inspection at the point of delivery. Offerors are required to maintain current representations and certifications in the System for Award Management (SAM) or complete applicable sections of FAR 52.212-3. Numerous security, labor, environmental, and compliance clauses apply, including those governing cybersecurity, anti-trafficking, Buy American requirements, export controls, and prohibitions on certain telecommunications equipment. Failure to submit complete documentation or meet submission deadlines will result in disqualification, with no alternative solicitation to be issued.

Southwest Regional Maintenance Center

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N5523626Q0104 - USS PAUL HAMILTON (DDG-60) HPAC COMPThis solicitation, N5523626Q0104, is a sole-source combined synopsis and solicitation issued by the Southwest Regional Maintenance Center under FAR Part 12 for commercial items required to repair the Curtis-Wright HPAC Model N20NL-12A/B aboard the USS PAUL HAMILTON (DDG-60) at Naval Base San Diego. The procured components are exclusively for the original equipment manufacturer, with no competitive bidding permitted under FAR 6.102-1(b), and the North American Industry Classification System code is 333912 for air and gas compressor manufacturing. All quotes must include product availability, delivery date, and price, with delivery terms specifying F.O.B. Destination, meaning inspection and acceptance occur upon arrival at the Navy facility. The government will evaluate offers using a lowest price technically acceptable (LPTA) approach, prioritizing vendors who can meet the required delivery date starting from the projected award date of August 13, 2026, with price considered second among technically acceptable responses. Past performance will be assessed using the Supplier Performance Risk System. The solicitation incorporates numerous far and dfars provisions and clauses, including those mandating compliance with Buy American Act requirements, cybersecurity maturity model certification, anti-trafficking policies, labor standards exemptions, warranty notifications, identification marking, environmental restrictions including mercury exclusion, and electronic invoicing through the System for Award Management. Offerors must validate their SAM registration, submit all required certifications in accordance with FAR 52.212-3, and ensure all proposals are received via email by August 13, 2026, at 11:00 AM Pacific time, with questions due no later than July 30, 2026, directed to Edward Condreay and Jorge Morales. No formal written solicitation will be issued beyond this announcement.

Southwest Regional Maintenance Center

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Ingersol Rand Compressor PartsThis contract is a Brand Name requirement for Ingersol Rand Compressor Parts issued under solicitation FA812526Q0051 by the Department of Defense through the FA8125 Afsc Pzima office located at Tinker AFB, Oklahoma. The solicitation is exclusively set aside for small businesses as defined under the SBA’s Total Small Business Set-Aside criteria, with the NAICS code 333912 indicating it pertains to other industrial machinery manufacturing. Responses must be submitted to the designated point of contact, Avery Minard, with Tran Tran as the secondary contact, and are due by 5:00 PM Eastern Time on July 31, 2026. The place of performance is specified as Coffeyville, Oklahoma, and all quotes should be directed to the provided POCs. The opportunity was posted on July 24, 2026, and interested parties can access additional details through the SAM.gov portal using the provided link.

FA8125 Afsc Pzima

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1600 CFM Diesel Rotary Screw CompressorThe U.S. Army Corps of Engineers is soliciting a single 1600 CFM trailer-mounted diesel rotary screw air compressor under solicitation W912EK26QA044, with a total small business set-aside under FAR 19.5 and NAICS code 333912. The compressor must meet strict performance specifications including a 150 psi standard and 200 psi high-pressure output, operate at no more than 85 dBA, and be powered by a Caterpillar C13B Tier 4 Final diesel engine. The unit requires included components such as a full fluid containment basin, aftercooler, cold weather pack, and DOT-compliant trailer, and must be factory-tested and delivered ready for immediate deployment. Delivery is due no later than 180 calendar days after contract award to USACE Building D at 25549 182nd Street, Pleasant Valley, Iowa, with FOB Destination terms meaning the contractor bears all transportation and packaging costs, which must be fully included in the quoted price. The contracting office is located at Rock Island, Illinois, and the point of contact for all solicitation inquiries is Bobbi S. Boeh, with Jeffrey R. Voss as secondary contact; questions must be submitted via email no later than July 23, 2026, at 2:00 PM CT. All proposals must be submitted electronically as PDFs and include technical documentation proving compliance, with no deviations or alternatives permitted. The contract will be awarded using a Lowest Price Technically Acceptable (LPTA) method, meaning proposals must pass a binary technical acceptability evaluation before pricing is considered, with the lowest-priced compliant offer selected. The contract is firm fixed price, and invoices must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS requirements. The government will perform final acceptance at the delivery location, with Michael Klemme designated as the administrative point of contact for delivery and invoicing. The solicitation has been amended to remove “oil free” from the header and description, and numerous FAR and DFARS clauses are incorporated, including those on cybersecurity, Buy American, payment acceleration for small business subcontractors, whistleblower rights, and prohibitions on procurement from Xinjiang. Offerors must have an active UEI and CAGE code, certify their small business status, comply with federal reporting requirements, and submit tax certifications if applicable. No MIL-STD packaging or marking standards are

W07V Endist Rock Island

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Rotary Vacuum Pump SupplyThe contract calls for the supply of three rotary vacuum pumps compliant with federal specifications, including all associated packaging, labeling, and delivery to DLA Distribution in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The equipment must meet exacting federal standards to ensure operational reliability and compatibility within defense systems. The solicitation, under the NAICS code 333912 for other industrial machinery manufacturing, is issued by the Fluid Handling Division of the Department of Defense and is classified as a subcontract. All bids must be submitted by the deadline of July 31, 2026, with the opportunity posted on July 23, 2026. The place of performance is fixed, and no set-aside provisions are specified, meaning eligible suppliers of any size may compete. The contract does not include designated point of contact details, and complete information can be accessed via the provided DIBBS link.

FLUID HANDLING DIVISION

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Cooler Insert Supply and PackagingThe contract requires the supply and delivery of exactly 11 units of a cooler insert identified by NSN 4310009368730 and part number 3122B, with strict adherence to all military packaging and marking specifications to ensure compatibility with defense logistics standards. The item falls under NAICS code 333912, indicating it is related to other commercial and service industry machinery manufacturing, and is structured as a subcontract under the Fluid Handling Division of the Department of Defense. Performance of the contract is mandated to occur at Tracy, California, with a zip code of 95304-5000, and all deliveries must meet the required military compliance criteria without exception. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, leaving a window of approximately eleven days for interested parties to submit proposals. Although no solicitation number is provided, the contract reference is accessible via the DIBBS platform at the provided link, which serves as the official portal for submission and coordination. There is no designated set-aside classification, meaning the opportunity is open to all qualifying vendors without preference based on small business, veteran-owned, or other socioeconomic categories. The contract emphasizes precision in packaging and marking, aligning with Department of Defense logistics systems, and failure to meet these standards could result in rejection of the delivered items.

FLUID HANDLING DIVISION

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COMPRESSOR, CENTRIFUThis contract pertains to the procurement of 48 centrifugal compressors with NSN 4310-01-536-0967 under solicitation SPE7M1-26-T-222T, issued as a total small business set-aside under NAICS code 333912. Delivery is required within 157 days of contract award with a final delivery deadline of January 8, 2027, to the receiving warehouse in Tracy, California. Items must be shipped FOB origin and packed in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The compressors are classified as critical application items and must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless approved substitutes are submitted and authorized. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, applicable as of the solicitation issue date. The contract prohibits the use of government identification on non-accepted supplies and includes no variance in quantity—exactly 48 units are required. All transportation logistics are governed by DLA procedural notes C19 and C20, with the point of contact for inquiries being Michael Reese at DLA.

MARITIME SUPPLY CHAIN

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RING, PISTONThe contract pertains to the procurement of 11 piston rings, identified by NSN 4310-12-355-2433 and part numbers 037520 and 062495, supplied by Sauer Compressors USA, Inc. and J.P. Sauer Sohn Maschinenbau GmbH. The items are classified as critical application components and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs all specifications denoted by R or I numbers. Strict prohibitions apply against the intentional use of mercury or mercury-containing compounds in or on the hardware, except for specific functional exceptions such as batteries, fluorescent lights, sensors, weapon systems, and chemically specified reagents, with additional containment requirements for portable devices. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, using prescribed methods for preservation, wrapping, and labeling, with no special marking required. The unit of issue is each, with a fixed quantity of 11 units and zero tolerance for variance in delivery quantity. Delivery is due within 168 days of contract award, with FOB origin terms, inspection and acceptance occurring at the destination, and the shipment address designated as the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is January 19, 2027, with the original delivery deadline set for January 17, 2027. Transportation procedures follow DLA protocol notes C19 and C20. The solicitation, issued under contract SPE7M1-26-T-229S, was posted on July 23, 2026, with bids due by August 3, 2026, and is a total small business set-aside under NAICS code 333912. The primary point of contact is Michael Reese at the Department of Defense’s Maritime Supply Chain office, with all compliance and logistical details coordinated through DLA systems.

MARITIME SUPPLY CHAIN

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PLATE, COMPRESSORThe contract specifies the procurement of a compressor plate assembly identified as UX-056-UJ-031, made from titanium with an NBR gasket required to be installed with it. The plate has a piercing number of 1234 and must not contain or come into contact with mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions. The item is subject to CMMC Level 2 cybersecurity self-assessment compliance and must be packaged according to MIL-STD-2073-1E with marking in accordance with MIL-STD-129 and no special marking code. Packaging must adhere to DLA packaging standards, including palletization and container specifications. The contract calls for 310 units under NSN 4310-01-407-1865 with a unit of issue of AY, delivered FOB origin within 168 days of contract award. Delivery is required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego CA 92136-3581 with a specified need ship date of January 19, 2027, and an original required delivery date of November 11, 2026. The quantity variance is strictly set at plus or minus 0 percent, and inspection and acceptance occur at the destination. The solicitation number is SPE7M1-26-T-222U, issued as a small business total set-aside under NAICS code 333912, with a response deadline of August 3, 2026. The contract is managed by the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese. All supplies must comply with DLA’s packaging and transportation directives, including the use of authorized DoD units of issue and adherence to shipping and freight protocols outlined in DLAD procedural notes C19 and C20.

MARITIME SUPPLY CHAIN

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COMPRESSOR, RECIPROCThe contract specifies the procurement of one reciprocating compressor with NSN 4310-01-201-8088 and part number 4130-104-1 from SPX Corporation Dehydration Division, to be delivered within ten days to Fort Hood, Texas, under FOB origin terms with no tolerance for quantity variance. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking adhering to MIL-STD-129 and no special marking codes required. The item is classified as a critical application product, and mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except in limited exempted uses such as functional components in batteries, lamps, instruments, sensors, controls, weapon systems, or reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is to be made to the U.S. Army 0215 CS BN CO A DISTRIB facility, with transportation governed by DLAD PROC NOTES C19 and C20, and the point of acceptance is at the destination. The solicitation number is SPE7M1-26-T-230K, with a response deadline of August 3, 2026, and the original required delivery date is July 21, 2026, under a federal procurement managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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RING SET, PISTONThe contract specifies the procurement of a piston ring set, second stage, for use with compressor high pressure nitrogen systems, identified by NSN 4310005860908 and part number K15-350H23-20 from COOPER INTERCONNECT, INC. A total of nine units are required at a unit price of $9.00, with a total contract value of $81.00. Delivery is mandated within 168 days to the DLA Distribution San Joaquin warehouse in Tracy, California, under FOB origin terms with zero variance tolerance on quantity. The items must comply with MIL-STD-2073-1E packaging standards, including Type 1 or 2, Class B or C, Style 1 fabric bags per MIL-B-117, and marking in accordance with MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition type. Inspection and acceptance occur at the destination, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. The solicitation was issued on July 23, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 333912 by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

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VALVE, ASSEMBLYThe contract pertains to the procurement of one valve assembly with NSN 4310-25-120-9989 and part number 3035K, furnished by OCEAN POWER & EQUIPMENT CO INC under solicitation SPE7M1-26-T-231D. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except under specific exemptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The delivery address is FPO AP 96678, and transportation instructions reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 27, 2026, and the contract is classified under NAICS code 333912. All packaging and unit of issue must conform to the specified DLA standards and the referenced ANSI X12 guidelines.

MARITIME SUPPLY CHAIN

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COMPRESSOR AIR FILTThe contract pertains to the procurement of compressor air filters under solicitation SPE7M1-26-T-228W, with a total quantity of 760 units, divided into two line items: 275 units priced at $275.00 each and 485 units priced at $485.00 each, both under the same NSN 4310015843059. The items are designated as critical application components and must conform to approved manufacturer part numbers: Atlas Copco Hurricane LLC DBA 50GK4 P/N 124-71135 and Cummins Filtration Inc. 76700 P/N AF26117. Delivery is required within 126 days of contract award, with FOB origin terms, zero variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard, and all packaging and labeling must follow MIL-STD-129. Palletization must adhere to DLA’s RP001 packaging requirements. The contract is a total small business set-aside under NAICS code 333912, with two distinct delivery destinations: San Diego, California for the first line item and Jacksonville, Florida for the second, each with specified freight and parcel post addresses. The need ship dates vary between December 2026 and May 2027, with the original required delivery date set for January 7, 2027. Point of contact for the acquisition is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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CYLINDER SLEEVEThe contract pertains to the procurement of 11 cylinder sleeves identified by NSN 4310013680149 and part number 363-B4518 from RIX INDUSTRIES, with a total price of $11.00 and a unit cost of $1.00 per piece. Delivery is required within 225 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse located in Tracy, California. The supplies must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, using unit packaging code E6 and no special marking. Packaging must adhere to prescribed methods including dry preservative treatment and must be palletized according to DLA standards. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must have shock-proof design and secondary containment as per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333912, with a response deadline of August 3, 2026, and the original required delivery date is March 25, 2027. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements online, with revisions controlling based on solicitation or award dates depending on acquisition size.

MARITIME SUPPLY CHAIN

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