This Solicitation opportunity from California was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Air Compressor Preventive Maintenance and As-Needed Repairs

Closed

UD-26-298State & Local

Submission Closed11/06/2025, 12:00:00 AM 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

PISTON, COMPRESSORThe contract specifies the procurement of a piston for a compressor, complete with a connecting rod, under part number MLH53828G1, supplied by Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. The item is identified by NSN 4310-01-248-1573, with a quantity of four units to be delivered in AY units. Delivery is required within 70 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 without special codes. The shipment is to be delivered to the designated warehouse in Tracy, California, and must adhere to the DLA transportation protocols outlined in Proc Notes C19 and C20. No mercury or mercury-containing compounds may be intentionally introduced, except under specific exemptions for batteries, instruments, and reagents as defined by NAVSEA, and portable mercury-containing items must include dual containment and shockproof design. Configuration changes require formal engineering change proposals or variance requests, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation or award date. The solicitation was issued under SPE7M1-26-T-236A, with a response deadline in August 2026 and an original delivery requirement of April 2027, with a need-by date of October 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VACUUM PUMP UNIT, ROTARThe contract specifies the procurement of eight rotary vacuum pump units, identified by part number VP20X from Millennium Technology of Iowa and NSN 4310013785137, as a critical application item under solicitation SPE7M4-26-T-287W. The total quantity of eight units must be delivered FOB origin within 164 days from the contract award, with no tolerance for variance in quantity, and inspection and acceptance are to occur at the destination. Packaging must comply with ASTM D3951 while fully adhering to all DLA Master List of Technical and Quality Requirements, which override any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging guidelines. The unit of issue is each, with a total contract value of $8,000 at $1,000 per unit. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, as per the parcel post and shipping addresses provided. The contract was issued as a total small business set-aside under NAICS code 333912, with a response deadline in August 2026 and a required ship date of January 19, 2027, preceding the original delivery requirement of May 15, 2027. All technical and quality compliance is governed by the DLA Master List as of the solicitation issue date, and transportation logistics are governed by DLAD procedural notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTING ROD, PISTONThe contract is for the procurement of three connecting rods and pistons, specifically for use on the Worthington Model 20NL30 oil-free air compressor, with the NSN 4310-01-057-2027. The item is designated as a critical application component and must comply with strict technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements. Production may require casting or forging, and if the government lacks the necessary tooling, suppliers must submit a Casting and Forging Assistance Request. The item must not contain class I ozone-depleting chemicals or any intentional mercury or mercury-containing compounds, except for specific exempted uses like batteries or instruments that meet safety and containment criteria per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific requirements for materials, containment, and marking, and palletization must follow DLA packaging guidelines. Delivery is FOB origin, with inspection and acceptance occurring at destination, and a strict 0% quantity variance is enforced. The required delivery date is 126 days from the contract start, with a firm ship date of December 12, 2026, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE7M1-26-T-234S, with a response deadline of August 7, 2026, and the contract falls under NAICS code 333912 for other engine equipment manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, VACUUM PUMPThe contract pertains to a Parts Kit for a Vacuum Pump, identified by NSN 4310017237502 and purchase request numbers 7017622837, 7017622827, 7017622834, and 7017622830, each for one unit, with a total delivery requirement of four units. Delivery must be completed within five days of shipment under FOB Origin terms, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E Appendix D for kits, with marking conforming to MIL-STD-129 and palletization aligned with DLA Packaging Requirements. The kit must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a secondary containment barrier. All shipments must use the fastest traceable means and are strictly prohibited from using parcel post. The specified delivery address is the U.S. Naval Station in National City, California, with a secondary parcel post address in San Diego. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-019P as a Total Small Business Set-Aside under NAICS code 333912, with technical and quality requirements governed by the DLA Master List referenced online.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE, REEDThe contract pertains to the procurement of 53 units of a REED VALVE with NSN 4310014562994 under solicitation SPE7M1-26-T-213V, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Delivery is required FOB origin with inspection and acceptance at the destination facility in New Cumberland, Pennsylvania, and must be completed within 133 days of award. The valve is designated as a critical application item, with qualified suppliers identified as Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. All units must comply with hazardous material restrictions, notably prohibiting intentional addition of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and NAVSEA-recommended chemical reagents; portable devices containing mercury must include shock-proof housing and a secondary containment barrier per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E, using a jute cloth cushioned fiberboard box within a drum, with no preservation materials applied, and the unit pack code U. Marking must follow MIL-STD-129 with no special markings required, and palletization must conform to DLA’s RP001 packaging requirements. Shipping instructions direct all deliveries to the DDSP New Cumberland Facility, with transportation governed by DLAD Procurement Notes C19 and C20. Payment will be processed via Wide Area WorkFlow, and the contract incorporates multiple Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses concerning cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower protections, contractor information safeguarding, and restrictions on compensation of former DoD officials. The contract includes provisions for accelerated payments to small business subcontractors and requires affirmative representations regarding small business status, Unique Entity ID, CAGE code, and compliance with cybersecurity standards including safeguarding covered defense information and reporting cyber incidents. The pricing structure indicates a unit price of $53.000 per unit, totaling $2,809.00 for the full quantity, with zero variance allowed in delivery quantity. No options or additional CLINs are present, and the solicitation closed on July 30, 2026, with a proposed need ship date of December 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, PISTONThe contract is for the procurement of seven piston rings, identified by NSN 4310-00-039-5087, under solicitation SPE7M4-26-T-287Q, with a delivery window of 300 days after order. This is a restricted source item requiring formal engineering source approval from the government design control activity, and the contractor must be FAT certified. All items must comply with MIL-STD-129 marking requirements, including lot and serial numbers, the contractor’s and actual manufacturer’s CAGE codes, and part numbers. Item Unique Identification is waived per DFARS 252.211-7003, but the item is subject to strict export controls under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, with DFARS 252.225-7048 applying. Access to export-controlled technical data is limited to DLA contractors with JCP certification, completed training on handling DOD export-controlled data, and formal DLA approval. The contract requires CMMC Level 2 certification for any third-party assessment organization involved, and all waiver or deviation requests must be submitted to the DSC Contracting Officer for review. The performance location is Hill AFB, Utah, and inquiries should be directed to Blake Tushar at the DLA.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COMPRESSOR, RECIPROCThe contract is for the procurement of one reciprocating compressor, identified by NSN 4310-01-583-6212 and manufacturer part number 6010035 from VANAIR MANUFACTURING INC, under solicitation SPE7M1-26-T-216G. Delivery is required within 188 days after the order date, with FOB Origin terms, and the final destination is the DDSP New Cumberland Facility in Pennsylvania. The item is subject to strict packaging standards, primarily ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including palletization guidelines under RP001 and marking requirements per MIL-STD-129. Item Unique Identification (IUID) compliance with MIL-STD-130 is mandatory, and all packaging must be properly labeled and marked in accordance with these federal standards. Inspection and acceptance occur at the destination point, with responsibility resting solely with the government. No pricing details are populated in the contract, and the contract type remains unspecified pending completion by the Contracting Officer. The solicitation closed on July 30, 2026, with proposals submitted electronically via the DIBBS portal. The contractor must comply with multiple FAR and DFARS clauses covering equal opportunity, anti-trafficking, employment verification, sustainable products, hazardous material handling, IUID, transportation by sea, cybersecurity compliance per NIST SP 800-171, subcontractor reporting, and whistleblower protections. Payment must be processed through WAWF, and the contractor is required to provide representations regarding small business status, UEI and CAGE codes, and any covered defense telecommunications equipment if applicable. All deliveries must be shipped to the designated DoD facility, with no tolerance for quantity variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FEED, AIR COMPRESSORThe contract solicitation SPE7M1-26-T-213D is for the procurement of three units of a feed air compressor with NSN 4310016600641, designated as a critical application item under the Women-Owned Small Business Set-Aside category. Delivery is required within 148 days after request order, with an original delivery date of February 26, 2027, and a need ship date of December 23, 2026. All shipments must be delivered FOB origin to the Defense Logistics Agency Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Package specifications mandate full compliance with MIL-STD-2073-1E for preservation and packaging, including QUP 001, preservation method 10, climate condition 1, and cushioning material JC with thickness B, while palletization must adhere to RP001 DLA Packaging Requirements. Marking and labeling must follow MIL-STD-129 with a special marking code of 00 indicating no additional markings, and all items must be barcoded and human-readable per standard. The item is linked to hazardous material compliance under DFARS 252.223-7001, requiring submission of Safety Data Sheets prior to award and adherence to OSHA’s Hazard Communication Standard, with exemptions only if covered by specific federal statutes. Radioactive material thresholds trigger notification requirements if exceeding 0.01 microcuries per item or 0.002 microcuries per gram, with labeling and reporting obligations flowing to subcontractors. The contract incorporates a comprehensive suite of FAR and DFARS clauses including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, safeguarding covered defense information, prohibition of hexavalent chromium, and NIST SP 800-171 assessment requirements. Invoicing is mandatory through Wide Area WorkFlow with accepted document types including invoice and receiving report, and no other invoicing methods are permitted. Contractual obligations extend to cybersecurity compliance, whistleblower protections, and restrictions on covered defense telecommunications equipment. The contract does not specify unit pricing or total value due to incomplete data in the pricing section, though historical pricing data from prior awards is referenced for context but not applicable.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PISTON, COMPRESSORThe contract solicitation SPE7M1-26-T-213Q calls for the procurement of 11 units of a compressor piston, identified by NSN 4310013430889 and critical application part number ML12210266G1, supplied by Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The item is subject to stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, incorporating R and I number specifications. Delivery is mandated within 695 days after receipt of order, with a need ship date of June 22, 2028 and original delivery date of September 13, 2028, under FOB Origin terms to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates adherence to MIL-STD-2073-1E packaging standards with specific preservation, wrapping, cushioning, and container codes, and requires marking per MIL-STD-129 without special identifiers. Palletization must comply with DLA Packaging Requirements for Procurement RP001. The procurement is a total small business set-aside under NAICS 333912, with all offerors required to certify their small business status and socioeconomic designations via SAM, including representations for WOSB, EDWOSB, SDVOSB, and HUBZone joint ventures. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless exempted for functional applications in batteries, instruments, or NAVSEA-specified reagents, with additional mandates for secondary containment in portable devices. Class I ozone-depleting chemicals are strictly banned, and hexavalent chromium is prohibited. The contract enforces compliance with NIST SP 800-171 for cybersecurity, mandates electronic payment via WAWF without Fast Pay privileges, and requires adherence to DFARS clauses for safeguarding defense information, cyber incident reporting, prohibition of covered telecommunications equipment, and supply chain controls. All deliveries are subject to destination inspection and acceptance under FAR 52.246-2, and contractors must comply with hazard communication labeling requirements under 29 CFR 1910.1200 unless covered under other federal statutes. The solicitation is fixed price, incorporates deviation clauses for simplified acquisition terms, and requires strict configuration control through engineering change proposals and variance requests. Contract administration is managed by the D

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Purchase and Install CES Stationary Air CompressorA solicitation for the purchase and installation of one stationary air compressor at Yokota Air Base in Fussa, Tokyo, Japan, has been issued under solicitation number FA520926Q0065 by the 374th Contracting Squadron of the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, and a site visit scheduled for August 6, 2026, at 0930. Funds are not currently available for this effort, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. The NAICS code 333912 applies, indicating the procurement falls under office machinery manufacturing, but no contract type, estimated value, or pricing details are provided in the documentation. Performance is to occur entirely at Yokota Air Base, with acceptance by the government at that location. The scope includes full procurement and installation of the equipment, though specific technical specifications, performance standards, or applicable codes such as ASME, NFPA, or MIL-STD are not detailed. No packaging, marking, or invoicing instructions are outlined, and there is no information regarding payment office, accounting codes, or invoicing system requirements. Special requirements include a mandatory gratuities clause prohibiting offers of gifts or favors to government personnel, along with prohibitions against collusion and improper influence, with violations potentially leading to proposal rejection or debarment. Evaluation factors for award, representations or certifications from offerors, socioeconomic status requirements, and unique entity or CAGE code submissions are not specified in the available materials, suggesting minimal formal evaluation criteria and limited socioeconomic set-asides. The point of contact for inquiries is Mio Miyabayashi, with secondary support from Clifford Cruz. Submission must be made through official U.S. government procurement channels, with physical correspondence directed to APO, AP 96326-9053, though electronic submission via SAM.gov is implied. No delivery schedule, FOB terms, or period of performance dates are provided, and no attachments or supplemental technical documents are referenced or included in the solicitation package.

POSTED

DEADLINE

JB Charleston MX Compressor ReplacementThe contract requires the replacement of two existing Ingersoll Rand air compressors with two new 30 HP air compressors at Building 536 on Joint Base Charleston, South Carolina. The contractor is responsible for all aspects of the project including the removal of the existing units, procurement and installation of the new equipment, and any necessary modifications to support the installation. All labor, materials, tools, equipment, and supervision must be provided by the contractor. Performance is to be completed within 30 calendar days of contract award, with delivery and acceptance occurring at 201 N Bates Ave, Building 536, Joint Base Charleston, SC. The work is classified as a firm fixed price contract, and the government will conduct final inspection and acceptance at the delivery site. All items must comply with MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix barcodes and MIL-STD-129 for shipment and storage labeling. The contractor must adhere to cybersecurity requirements under DFARS 252.204-7012 and is prohibited from using covered telecommunications equipment or services under DFARS 252.204-7018. Additionally, the contractor must avoid business relations with the Maduro regime in Venezuela and any products originating from the Xinjiang Uyghur Autonomous Region tied to forced labor, as mandated by applicable DFARS clauses. The use of hexavalent chromium is prohibited unless specifically authorized, and sustainable products must be preferred under applicable environmental provisions. Invoicing must be submitted through Wide Area WorkFlow, and payment is coordinated through the designated DoDAAC. The solicitation is open to all eligible offerors with no set-aside, but a 10% HUBZone price evaluation preference applies. Proposals must be submitted electronically by the deadline of July 31, 2026, and will be evaluated based on technical capability and price, with award made to the most advantageous offer considering both factors. Offerors must be registered in the System for Award Management and must provide their Unique Entity Identifier and CAGE code, and comply with all applicable FAR and DFARS clauses addressing ethics, whistleblower protections, former DoD official compensation, and organizational conflict of interest restrictions.

POSTED

DEADLINE

Air Compressor TrailerThe contract pertains to an amendment extending the closing date for the acquisition of an Air Compressor Trailer under solicitation number W911S226U3781, posted on July 27, 2026, with a response deadline of August 12, 2026. This is a combined solicitation set aside entirely for small businesses as defined by the SBA under FAR 19.5, with a NAICS code of 333912 indicating the industry category for air and gas compressor manufacturing. The agency issuing the solicitation is the Department of Defense, specifically the W6QM Micc-Ft Drum office located at Fort Drum, New York, and the place of performance is designated with a zip code of 54656. Primary point of contact for inquiries is Kevin Nelson, reachable via email at kevin.a.nelson.civ@army.mil or by phone at 5028982418, with additional details accessible through the official SAM.gov link provided.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

The Long Beach Public Utilities Department is seeking qualified contractors to provide preventive maintenance, parts, and as-needed repair services for existing air compressors across various facilities within the City of Long Beach. The contract, identified as RFQ UD-26-298, is set for a one-year term with the possibility of extensions, and it encompasses a scope that includes semi-annual maintenance, repairs adhering to OSHA standards, and the provision of all necessary materials, tools, and labor. The procurement process emphasizes the importance of meeting specified licensing and insurance requirements, with the award being based on unit pricing, discounts, and compliance with technical specifications. The contract value is estimated to range between $50,000 and $200,000, and the solicitation was posted on October 27, 2025, with a response deadline of November 6, 2025. Vendors interested in submitting bids must do so electronically through the Long Beach Buys portal, following detailed instructions provided in the user guide to ensure proper submission. The RFQ includes a comprehensive list of air compressor models and locations, along with specific maintenance and repair requirements, emphasizing safety and compliance standards. The procurement aims to establish a reliable service provider capable of maintaining critical equipment essential for the department’s operations, with the selection process designed to ensure competitive pricing and adherence to all technical and administrative criteria.

General Info

Agency

California → City of Long Beach Operations BureauView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(2)

RFQ UD-26-298 Air Compressor Maintenance and Repair Services

PDF•26 pages•rfq

Long Beach Buys User Guide: Submitting a Quote V3

PDF•6 pages•other

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 27

Solicitation

Response DeadlineNov 6

Deadline has passed

Submission Closed

11/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Long Beach Operations Bureau

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City of Long Beach Operations Bureau

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

The Long Beach Public Utilities Department (LBPUD) is requesting quotations to provide preventive maintenance, parts, and as-needed repair services for existing air compressors located at LBPUD facilities and/or other locations throughout the City of Long Beach in accordance to the LBPUD needs and/or fund availability. The contractor shall provide all materials, tools, parts, equipment, and labor necessary to provide the services.