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This Government Contract opportunity from Department Of Defense was posted on September 18, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43 -- COMPRESSORS, MAKO 5417

Awarded
N68836-07-T-0134Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912
New
SLED
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 6 hours ago

DEADLINE

in 30 days
NAICS: 333912
New
SLED
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 6 hours ago

DEADLINE

in 30 days
NAICS: 333912
New
DIBBS
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

1 day ago

DEADLINE

in 6 days
NAICS: 333912
New
DIBBS
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

1 day ago

DEADLINE

in 6 days
NAICS: 333912
New
DIBBS
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

1 day ago

DEADLINE

in 2 days
NAICS: 333912
New
DIBBS
BREATHER
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

1 day ago

DEADLINE

in 2 days
NAICS: 333912
New
DIBBS
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

1 day ago

DEADLINE

in 2 days
NAICS: 333912
New
DIBBS
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

1 day ago

DEADLINE

in 10 days
NAICS: 333912
New
DIBBS
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

1 day ago

DEADLINE

in 2 days
NAICS: 333912
New
DIBBS
GLAND PLATE, PUMP
Solicitation # SPE7M1-27-T-0353
Solicitation SPE7M1-27-T-0353 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump gland plates, identified by NSN 4320-01-429-6053 and John Crane part number H-2375-040-7869. This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is October 31, 2027, with a need ship date of May 28, 2027, and a delivery lead time of 220 days after order. 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 MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and a ban on the use of additive manufacturing for the supplied parts. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and Berry Amendment regulations.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M1-27-Q-0076
Solicitation SPE7M1-27-Q-0076 is a firm fixed price request for the procurement of two compressor pistons, identified by NSN 4310-12-332-1519. 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 procurement is managed by the DLA Weapons Support Maritime Supply Chain, with a required ship date of October 31, 2027, and a delivery timeline of 100 days after the order is received. 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, including MIL-STD-973 for configuration control and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333912
New
DIBBS
43--PISTON,COMPRESSOR
Solicitation # SPE7M1-27-Q-0081
Solicitation SPE7M1-27-Q-0081 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons (NSN 4310-01-248-1571). This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 333912. Approved sources include Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp, both referencing part number MLH53826G1. The delivery timeline is specified as 100 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement includes strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside compliance with NAVSEA 5100-003D regarding mercury compounds. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various federal and defense regulations, including safeguarding covered defense information, prohibitions on contracting with certain Chinese military companies, and Buy American Act certifications.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contract Value

$325,792

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

FL

Set-Aside

NONE

Awardee

AIR POWER SERVICES, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
Kendra L McMahonContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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No Description Provided

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NAICS: 541380
Federal
Quality Inspection and Testing Services for Window AssemblyThe contract awarded by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense seeks independent testing and quality validation services for a Heated Window Assembly, focusing on thermal, structural, and environmental performance verification. The work is to be performed at a designated location in Jacksonville, Florida, with the NAICS code 541380 indicating that the services fall under other professional, scientific, and technical services, specifically engineering services related to testing and inspection. The contract is classified as a subcontract and was posted on July 13, 2026, with no set-aside designation specified, meaning it is open to all qualified providers regardless of size or socioeconomic status. The scope of work requires rigorous, third-party validation to ensure the window assembly meets stringent military performance standards under realistic operational conditions, including exposure to extreme temperatures, mechanical stress, and environmental factors such as humidity, salt spray, and vibration. All testing protocols must be thorough, documented, and aligned with applicable defense specifications to confirm reliability and safety in field deployment.
Testing Laboratories and Services

POSTED

3 months ago

DEADLINE

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NAICS: 332323
Federal
Precision Metal Framing and Housing FabricationThe contract involves the fabrication of precision metal frames and enclosures specifically designed for the Heated Window Assembly, ensuring the components meet exacting standards for structural integrity and seamless integration into naval vessel systems. The work requires advanced manufacturing capabilities to produce components that are compatible with the demanding environmental and operational conditions of naval platforms, with strict attention to dimensional accuracy, material specification, and durability. The frames and housings must be engineered to support heating functionality while maintaining mechanical stability under vibration, thermal cycling, and corrosive sea exposure. Performance of the work is designated to take place in Jacksonville, Florida, with the contract issued under the NAICS code 332323 for fabricated metal product manufacturing. This is a subcontract arrangement within the Department of Defense procurement ecosystem, administered by Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and the technical requirements reflect critical support for naval fleet readiness, where component reliability directly impacts crew safety and operational effectiveness. All deliverables must align with applicable military specifications and undergo rigorous quality verification prior to acceptance.
Ornamental and Architectural Metal Work Manufacturing

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 335999
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Electrical Heating Element Supply for Window AssemblyThe contract involves the manufacture and supply of custom electrical heating circuits specifically engineered for integration into the Heated Window Assembly with part number CC-10367-1. These heating elements must meet precise technical specifications to ensure reliable performance under operational conditions, with delivery and installation targeted for use in defense-related applications. The work is classified under NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing, and is structured as a subcontract under the Department of Defense. Performance of this contract is centered in Jacksonville, Florida, with a zip code of 32228, where the heated window assemblies will be deployed as part of naval supply and logistics operations managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and is part of ongoing efforts to modernize and maintain mission-critical window systems requiring consistent and efficient thermal regulation. While details about set-asides or specific procurement restrictions are not indicated, the involvement of a DoD agency underscores the need for strict compliance with defense contracting standards and quality assurance protocols.
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NAICS: 327215
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Tempered, Heated Glass Fabrication for Aerospace WindowThe contract involves the fabrication of precision tempered glass with integrated heating capability for use in the Heated Window Assembly identified by Part No. CC-10367-1, specifically for aerospace applications. The work is scoped under a subcontract with a NAICS code of 327215, indicating classification within the glass product manufacturing industry, and is tied to the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance of the contract is designated to occur in Jacksonville, Florida, with a zip code of 32228, and the solicitation was posted on July 13, 2026. The heated glass component must meet stringent aerospace standards for durability, optical clarity, and thermal performance under extreme environmental conditions. As a subcontract, the primary contractor is expected to manage compliance, quality assurance, and delivery timelines aligned with DoD requirements, though no set-aside type or specific point of contact is detailed. The contract supports critical defense systems requiring reliable window assemblies that maintain functionality through icing, temperature fluctuations, and high-stress operational environments. Execution will require advanced manufacturing techniques to integrate heating elements into tempered glass without compromising structural integrity or optical performance.
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POSTED

3 months ago

DEADLINE

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NAICS: 336611
Federal
Manufacture of Heated Window Assembly (Part No. CC-10367-1)The contract entails the design, fabrication, and delivery of a single Heated Window Assembly, identified by part number CC-10367-1, to exact specifications required by the OEM for installation aboard the USS Wichita. The assembly must include all necessary materials and integrated heating elements that meet rigorous performance and safety standards for marine environments. The work involves comprehensive engineering oversight to ensure compatibility with the vessel’s existing systems, along with rigorous testing protocols to validate thermal efficiency, durability under extreme conditions, and structural integrity. The contract is classified as a subcontract issued under the NAICS code 336611, which pertains to ship and boat building and repairing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance is required at the facility located in Jacksonville, Florida, with a posting date of July 13, 2026. The project is part of a broader Department of Defense initiative to maintain and upgrade naval vessel equipment, and the successful contractor must align all deliverables with federal defense standards, ensuring full traceability, quality control, and timely completion without deviations from the specified technical requirements.
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NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to provide management and logistics support for Base Supply Store operations, commonly known as Servmarts. The scope of work covers multiple locations, including Naval Air Station Jacksonville, Gulfport, Mayport, Whiting Field, New Orleans, Pensacola, and Kings Bay. Classified under NAICS code 561210, the requirement focuses on the operational management of supply stores to support naval installations. While the primary place of performance is listed as Jacksonville, Florida, the contract ensures comprehensive logistics support across all specified regional sites.
Facilities Support Services

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4 months ago

DEADLINE

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NAICS: 561210
Federal
SERVMART BASE STORE OPERATIONSThe Servmart Base Store Operations contract is a forecast opportunity issued by the Department of the Navy through the Navsup Fleet Logistics Center Jacksonville. Classified under NAICS code 561210 for logistics support and management, the project focuses on the operational oversight of base store facilities. Performance for this contract will take place across multiple locations in Corpus Christi, Texas. The procurement is currently listed as a forecast with a posted date of July 2, 2026, intended to provide logistics support services to maintain naval base store operations.
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4 months ago

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4 months ago

DEADLINE

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NAVSUP FLEET LOGISTICS CENTER JACKSONVILLE (FLCJ) DETACHMENT MERIDIAN MS LOGISTICS AND CHRIMP SUPPORT SERVICESThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a requirement for logistics and chrimp support services at the Detachment in Meridian, Mississippi. This contract falls under the housekeeping, warehousing, and storage category, specifically utilizing NAICS code 493110 for general warehousing and storage. The project is intended to provide essential operational support within the Meridian area. While specific set-aside details and points of contact are not currently listed, the forecast indicates a planned posting date in July 2026.
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SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to manage and operate the Base Supply Store, commonly referred to as ServMart, located at Naval Air Station Key West in Florida. Classified under NAICS code 561210, the primary objective of the agreement is to provide comprehensive logistics support and management for the facility's retail operations. The procurement is currently listed as a forecast with a posted date of July 2, 2026. It focuses on ensuring the continuous availability of supplies and operational efficiency for the base community through professional management services.
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SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a contract for logistics support management to operate the base supply store at Naval Air Station Joint Reserve Base Fort Worth. The selected contractor will be responsible for providing all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision required to execute the operations as defined in the Performance Work Statement. Classified under NAICS code 561210, this requirement focuses on comprehensive management and operational support for base supply functions. The work will be performed on-site at the Naval Air Station Joint Reserve Base in Texas to ensure the continued availability of essential supplies and logistics services for the installation.
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