This Solicitation opportunity from Department Of Veterans Affairs was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4310--Dental and Lab Air Compressors

Closed

36C24826Q0404Federal

Submission Closed04/13/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333912

New

DIBBS

Supply of Compressed Gas Cartridges (Critical Safety Item)This subcontract involves the manufacture and supply of 2,100 compressed gas cartridges, identified as NSN 4220-01-699-2437, for prime contractors supporting DLA supply contracts. The items must be produced as part number 87202Z in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 81337 11-1-10220 Revision B. Due to the nature of the components, the contract mandates Critical Safety Item compliance and C03 supply chain traceability to ensure rigorous quality and safety standards. The contractor is responsible for adhering to specific military standards for marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the handling of hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 333912 for the Department of Defense, with performance centered at the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Rotary Vacuum Pump (NSN 4310-01-716-9147)This subcontract involves the procurement of one Rotary Vacuum Pump, part number 026-50023-000 and NSN 4310-01-716-9147, to support DLA Weapons Support Maritime Supply Chain projects. The hardware must be genuine or an approved equivalent that adheres to DLA Master List RA001 quality standards. The selected provider is responsible for delivering one warranted pump FOB Destination to the USS Richard M McCool JR LPD 29. The contract mandates strict compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. Additionally, all items must be packed in accordance with MIL-STD-2073-1E. This requirement falls under NAICS code 333912 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER UNIT, FLUID, PRES

Solicitation # SPE8EE-27-T-0347

Solicitation SPE8EE-27-T-0347 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 129 units of pressure fluid filter units. The required material is identified by NSN 4930-01-681-8611 and Brunswick Corp part number 8M0126144. All supplied items must be new, genuine OEM material. The delivery is set for 167 days after award, with a destination of DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Inspection and acceptance will occur at the destination. The contract is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the award may be subject to automated processing or HUBZone price evaluation preferences.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of one lubricator, identified by NSN 4930-12-412-2484. The requirement specifies parts from Hensoldt Sensors GmbH (P/N 54.1152.604.00). The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. Delivery is expected within 167 days after the order. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List, RA001, RP001, and RQ011. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129, and palletization must align with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement falls under NAICS code 333912 and includes standard federal clauses regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1722

Solicitation SPE7M1-27-T-1722 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary vacuum pump, identified by NSN 4310-01-716-9147 and part number 026-50023-000. The item is to be delivered to the USS Richard M McCool JR LPD 29 with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333912 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation methods and materials defined. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are managed via the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and mandatory registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1758

Solicitation SPE7M1-27-T-1758 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 compressor liners (NSN 4310010571587). These components are specifically designed for use in Worthington Air Compressor models 30NL30 and 13NL45. The requirement is for a fixed-price delivery with a required delivery date of August 5, 2026, and a delivery timeline of 56 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List, including specific restrictions on mercury-containing compounds (RQ011). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 70ZU0227Q40003B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for a firm-fixed-price purchase order for 20 Ingersoll-Rand brand bare compressor pumps, part number 2545 BARE (NSN 4310 01-424-2289). This is a brand-name-only solicitation with no substitutions authorized. Interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer. The required delivery date is November 30, 2026, with shipping terms set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This opportunity is a total small business set-aside under NAICS code 333912. All quotes must be submitted by November 11, 2026, and vendors must maintain active registration in SAM.gov. The procurement requires strict adherence to MIL-STD-2073 and MIL-STD-129R for packaging and marking. Invoicing must be processed through the Invoice Processing Platform (IPP). The solicitation incorporates various FAR clauses, including those related to the Buy American Act, equal opportunity, and environmental safety standards.

POSTED

DEADLINE

Standard Multi-Roots Compact Dry Roughing Pump

Solicitation # 496429

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting the procurement of a new Alcatel ACP15 Standard Multi-Roots Compact Dry Roughing Pump under solicitation number 496429. The required equipment must feature a gas ballast, a DN25 inlet, and a DN16 exhaust, identified by part number V5SATSMGAF. The procurement also includes provisions for handling and shipping charges. The response deadline for this combined type solicitation is November 4, 2026, with the primary point of contact being Brooke Ellis. The acquisition is categorized under NAICS code 333912, though some documentation references 334513 with a size standard of 750 employees. Offerors must provide a Unique Entity ID from SAM.gov and certify their socioeconomic status, including potential certifications for veteran-owned, 8(a), women-owned, or HUBZone small businesses. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy (DOE) clauses, including the Buy American Act, anti-kickback procedures, and specific DOE requirements for cybersecurity, personnel security, and worker safety and health programs for on-site performance. Compliance with the DOE Cybersecurity Program and the Unclassified Foreign National Access Program is required where applicable.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 4310010438792)This subcontract involves the manufacture or sourcing of intake air cleaner filter elements under NSN 4310010438792 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all elements meet Engineering Support Activity acceptability standards and handle packaging for shipment via the First Destination Transportation program. Physical deliveries are to be made to DLA DIST San Joaquin in Tracy, California. Administrative requirements include mandatory registration through the DLA Account Management and Provisioning System. The opportunity is categorized under NAICS code 333912, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Tanks (NSN 4310-01-643-6479)This subcontract involves the manufacture or procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and packaged following ASTM D3951 and MIL-STD-129 standards. The completed units are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Purification Cartridges (NSN 4310013813331)This subcontract involves the supply of 92 specialized purification cartridges for the DLA Weapons Support Maritime Supply Chain. The required units must match NSN 4310013813331 and Mako Compressors LLC part number PD1503P. All delivered items must adhere to the DLA Master List technical requirements and maintain a minimum shelf life of 12 months. The contractor is responsible for ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The 92 cartridges are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333912 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Piston Ring Set SupplierThis subcontract involves the manufacture or sourcing of Piston Ring Sets under NSN 4310013977078 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components adhere to the technical and quality requirements specified in the DLA Master List RA001, utilizing precision machining and materials that comply with the Berry Amendment. Eligible providers are required to maintain active SAM registration and provide certification of domestic origin. The contract specifies the delivery of one completed Piston Ring Set FOB Origin, with the place of performance located at Schofield Barracks. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The solicitation for Dental and Lab Air Compressors under number 36C24826Q0404 has been canceled, rendering all associated procurement actions null. Originally issued by the Department of Veterans Affairs through the Network Contracting Office 8 in Tampa, Florida, the effort aimed to procure air compression equipment for use within the Orlando VA Healthcare System, with a primary place of performance at 13800 Veterans Way, Orlando, FL 32827. The acquisition was classified as a Firm-Fixed Price, unrestricted contract under NAICS code 333912, which carries a small business size standard of 1,250 employees, though no specific set-aside was designated. The solicitation was to be conducted via electronic submission to Carl Myers, Contract Specialist, at [email hidden], with a response deadline originally set for April 1, 2026, and no alternative delivery or invoicing methods specified. The procurement was governed by the Federal Acquisition Regulation in effect through FAC 2025-06, though no individual contract clauses, evaluation factors, packaging requirements, or technical specifications were disclosed in the presolicitation materials. No payment office details, accounting codes, COR/COTR assignments, or acceptance criteria were provided, and no attachments, representations from offerors, or special contract requirements were identified. The posting date was May 4, 2026, and while the contract type and agency structure were clear, the absence of critical details such as estimated value, inspection protocols, delivery terms, or submission formatting requirements indicates the solicitation was not fully developed prior to its cancellation.