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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Compressor

Closed
FA465919Q0021Federal

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
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CYLINDER HEAD, COMPR
Solicitation # SPE7M4-27-T-0511
Solicitation SPE7M4-27-T-0511 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five compressor cylinder heads. This is designated as a critical application item, specifically identifying Curtiss-Wright Electro-Mechanical 830Q4 part number 220462F1 under NSN 4310010596086. The technical requirements are governed by TDP Rev A Gen 1, and the procurement incorporates DLA master list technical and quality requirements via RA001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a need ship date of October 20, 2026, with an original required delivery date of March 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 333912
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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, identified by NSN 4310-01-735-6148 and Donaldson Company part number P562517. The delivery terms are FOB Origin with a required delivery timeline of 156 days after order, with a need ship date of March 25, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129, ASTM D3951, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in any delivered items. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours 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

about 21 hours 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.
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POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M1-27-U-0024
Solicitation SPE7M1-27-U-0024 is issued by the Department of Defense, DLA Land and Maritime, Maritime Supply Chain for the procurement of compressor pistons. The requirement is for an estimated quantity of 11 units under NSN 4310-01-621-5575, specifically identifying Sauer Compressors USA, Inc. part numbers 031 881 and WP65L TM PG E-5. This is a fixed-price procurement that may result in an Indefinite Delivery Contract. Delivery is required FOB Origin within 93 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand. Quotations are due by October 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours 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 Destination, with the shipping point 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. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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about 21 hours ago

DEADLINE

in 2 days
NAICS: 333912
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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.
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about 21 hours 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
NAICS: 333912
New
DIBBS
Supply of Piston Rings (NSN 4310121578241)This subcontract involves the supply of 74 specialized piston rings for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4310121578241 specifications. Strict compliance with military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 333912, with a response deadline set for October 29, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M0-27-T-0393
Solicitation SPE7M0-27-T-0393 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 74 piston rings, identified by NSN 4310121578241. This is a Foreign Military Sales requirement for Pakistan, with delivery destined for the Naval Stores Depot at PN Dockyard in Karachi, PK, via the freight forwarder Eagle Van Lines. The original required delivery date is October 20, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing for this procurement. Offerors must submit quotations via the DLA Internet Bid Board System by October 29, 2026. Compliance with the Buy American Act and Berry Amendment is required, and electronic invoicing must be processed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4659 319 Cons Pk

Contract Value

$145,608.75

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Grand Forks Air Force Base, ND 58205, GRAND FORKS AFB, ND, 58205, USA

Set-Aside

SBA

Awardee

ALEX AIR APPARATUS 2 LLC

Award Issued Date

Documents

3

Air_Compressor_Specification_Document_3_June_19_Revised.pdf

PDF

Combo.pdf

PDF

FA465919Q0021_Amendment_1.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 25, 2019 to Jun 28, 2019. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4659 319 Cons Pk
Contacts2 people available
OfficeGRAND FORKS AFB, ND, 58205, USA
Organization / AgencyDepartment Of Defense → FA4659 319 Cons Pk
Office AddressGRAND FORKS AFB, ND, 58205, USA
Contacts
Jen Joe CanezalContract Administrator
contact@example.gov
+1 (555) 000-0000
Charles ThompsonContracting Officer
contact@example.gov
+1 (555) 000-0000

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NAICS: 238330
New
Federal
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Solicitation # FA465926Q0003
The 319 CONS Flooring Requirements Contract is a total small business set-aside opportunity for flooring services at Grand Forks Air Force Base in North Dakota. This acquisition falls under NAICS code 238330 and is structured as a Firm Fixed Price, Indefinite Delivery Requirements Contract with a five-year ordering period. Eligible contractors must be registered in the System for Award Management to be considered for the award. The contract features a minimum task order value of 2,000 dollars and a maximum of 300,000 dollars, though there is no guaranteed minimum since it is a requirements-based contract awarded to a single provider. Interested parties must submit all presolicitation questions by October 23, 2026, with the final response deadline set for October 31, 2026.
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NAICS: 236220
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Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA465922R0003This Multiple Award Task Order Contract is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA465922R0003. The contract is classified as a full recompete with an ordering period that extends through February 14, 2028. Currently, there are four awards associated with the solicitation, with 45 active task orders totaling a combined value of over 37 million dollars. Two companies hold orders on this vehicle, with Greenstone Construction, Inc. managing the majority of the workload through 27 orders valued at approximately 27.2 million dollars. North Sky Construction LLC holds 18 orders totaling roughly 10.1 million dollars. Key projects include significant warehouse renovations, fire suppression and roof repairs at Grand Forks Air Force Base, and fire alarm refreshes, reflecting a primary focus on facility maintenance and construction under NAICS code 236220.
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DEADLINE

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