This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COOLER, COMPRESSED A

Awarded

SPE7M1-26-T-1543Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-2506

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METROWEST REGIONAL TRANSIT AUTHORITY COMPRESSED NATURAL GAS COMPRESSOR

Solicitation # BD-24-2045-MWRTA-MWRTA-134953

The MetroWest Regional Transit Authority (MWRTA) is soliciting sealed bids for the procurement of two used, fully packaged compressed natural gas (CNG) compressors. To qualify, the equipment must have been previously owned and maintained by a government entity or public utility. The units are to be delivered to the MWRTA Operations and Maintenance Center located at 15 Blandin Ave., Framingham, Massachusetts, with a final delivery deadline of June 30, 2027. The contract will be awarded on or before November 30, 2026, to the lowest responsive and responsible bidder. The primary evaluation factor is price, although the MWRTA reserves the right to reject any bid that fails to meet the technical product specifications outlined in the bidding documents. Interested vendors must submit properly identified sealed bids to the Framingham address by 10:00 AM on November 24, 2026. Submissions via email or facsimile are strictly prohibited and will result in rejection.

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Air Pump Equipment SupplierThis subcontract involves the supply of industrial or agricultural air pumps to prime contractors supporting FAO supply contracts for the Jahally Training Center in Gambia. The selected supplier is responsible for manufacturing or sourcing equipment that meets specific technical requirements, conducting rigorous quality assurance testing, and ensuring all units are properly packaged for international transit. Strict adherence to international electrical and safety standards is mandatory for all delivered equipment. The scope of work concludes with the successful delivery of the completed air pump units to the designated location in Gambia under NAICS code 333912.

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Air pump and accessories [email hidden]

Solicitation # 2026/FRGAM/FRGAM/138940

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of air pumps and accessories to be delivered to the Jahally Training Center in Gambia. This solicitation, identified by number 2026/FRGAM/FRGAM/138940, requires interested bidders to maintain at least a UNGM Basic Registration with the FAO to be eligible for participation. All bids must be submitted exclusively through the UNGM portal to be considered valid, as any offers sent via other channels will be invalidated. The submission process requires the completion of a mandatory questionnaire, specifically addressing all yellow-highlighted fields, and the upload of separate technical and financial offers into designated envelopes. To ensure a successful submission, bidders must avoid using special characters in filenames and are advised to keep file sizes under 5MB to prevent document corruption. All communications and clarification inquiries regarding this tender must be managed through the correspondence tab of the UNGM portal.

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DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2462

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 863 spring-loaded shaft seal assemblies under NSN 4320-01-726-2987. The requirement specifies a need ship date of June 17, 2027, with a delivery timeframe of 209 days after order. The contract is a total small business set-aside under NAICS code 333912, with delivery and inspection points both set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to basic drawing 53711 and revision A. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting RP001 requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection under FAR 52.246-2, and mandatory cybersecurity reporting per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2458

Solicitation SPE7M1-27-T-2458 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons, identified by NSN 4310-01-343-0889. This is a total small business set-aside under FAR 19.5, with a required delivery date of June 8, 2029, and a need ship date of June 28, 2024. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA Master List standards and configuration change management protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2465

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POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-1129

Solicitation SPE7M0-27-T-1129 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one cylinder head compressor, identified by NSN 4310015938397 and part number XM2-D2391. The contract requires delivery within five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The item is classified as a critical application item and must be delivered to a specific SSA facility in Kaiserslautern, Germany. The contractor must adhere to strict packaging and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP042 for oxygen clean requirements. Special mandates include the prohibition of intentionally added mercury and strict containment requirements per NAVSEA 5100-003D. Legal and regulatory compliance is required under various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Rotary Screw Air CompressorsThis subcontract involves the supply of four to five fully configured Ingersoll Rand RS110iE Rotary Screw Air Compressors for prime contractors working on USACE Rock Island District projects. The required units are 110KW, 125 PSIG fixed speed oil lubricated compressors equipped with 150HP TEFC motors and XS-180E controls. To ensure operational viability in various environments, the equipment must include outdoor modifications for enclosures and air intake, as well as low ambient capability down to -20F. Compliance and quality standards are strictly defined, requiring the inclusion of CAGI Verification Decals and adherence to UID compliance per ISO/IEC 16022. The contract is managed under the Department of Defense through the W07V Endist Rock Island agency, with the place of performance located in Pleasant Valley. All delivered units must be fully functional and meet the specific technical configurations outlined for the project.

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POSTED

DEADLINE

Mississippi River Project Office - Ingersoll Rand RS110iE Rotary Screw Air Compressors (Brand Name Only

Solicitation # W912EK27QA005

The U.S. Army Corps of Engineers, Rock Island District, is soliciting quotes for the procurement of four new Ingersoll Rand RS110iE Rotary Screw Air Compressors for the Mississippi River Project Office in Pleasant Valley, Iowa. The requirement includes a base order of four units and an option for a fifth compressor. These specific 110KW, 125 PSIG fixed-speed oil-lubricated compressors must feature two-stage 150HP TEFC motors, space heaters, RTDs, base containment, and ultra food-grade coolant. Each unit must include a CAGI Verification Decal and a five-year manufacturer warranty. The contract is an unrestricted commercial product procurement with a delivery deadline of April 5, 2027, and a requirement that all units be delivered within 22 weeks of the award date. Delivery is FOB Destination, with the contractor responsible for transportation costs. Strict marking requirements are in place, necessitating unique item identifiers compliant with ISO/IEC International Standard 16022 for items meeting specific cost or warranty thresholds. Payment will be processed electronically via the Wide Area WorkFlow system. Quotes are due by November 13, 2026, and offerors must maintain an active registration in the System for Award Management.

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Solicitation # UA-2026-11-07-000483-a

This solicitation, issued by Military Unit A1586 under the Government of Ukraine, seeks the procurement of a compressor block intended to restore the functionality of a plasma cutting machine. The procurement process is identified by solicitation number UA-2026-11-07-000483-a and is managed by the primary point of contact, Oleksandr Tonkonoh. The opportunity was posted on November 7, 2026, with a response deadline set for November 17, 2026. The contracting office is located in the Zhytomyr region of Ukraine, and the performance of the contract will take place within the country.

Військова частина А1586

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE7M126P1983 was awarded by the Defense Logistics Agency under the Department of Defense to Global Logistics Strategies Inc. for a total price of 120,646.76 dollars. The award, posted on August 24, 2026, under solicitation SPE7M1-26-T-1543 and NAICS code 333912, is for the procurement of compressed air coolers, specifically identified by NSN/Part 4310015565413. Thomas Reckart serves as the primary point of contact for this federal acquisition. Following the initial award, modification P00001 was issued by DLA Land and Maritime on August 24, 2026. This modification granted a one-time, no-cost delivery extension for CLIN 0001 to ensure material availability, shifting the required delivery date from May 14, 2026, to October 10, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$120,646.76

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GLOBAL LOGISTICS STRATEGIES INC.

Award Issued Date

11/25/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedNov 3

Combined Synopsis

AwardedNov 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Thomas Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M126P1983 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $120,646.76 Award Date: 08-24-2026 Solicitation: SPE7M1-26-T-1543 Line items: - COOLER, COMPRESSED A (NSN/Part 4310015565413, PR 7013880420)