This Solicitation opportunity from Kansas was posted on April 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Air Compressor Maintenance and Servicing

Closed

3187State & Local

Submission Closed04/29/2025, 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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Solicitation # 70ZU0227Q40003B00

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

DEADLINE

CARTRIDGE, PURIFICATION

Solicitation # SPE7M1-27-T-1685

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under number SPE7M1-27-T-1685, is a small business set-aside for the procurement of 92 purification cartridges, identified by NSN 4310013813331 and Mako Compressors LLC part number PD1503P. The items are designated as critical application items with a non-extendable 12-month shelf life from the date packed. Delivery is required within 58 days after order, with a need ship date of January 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, incorporating DLA Master List technical and quality standards and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32. The contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS regulations regarding covered telecommunications equipment, and strict hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1662

Solicitation SPE7M1-27-T-1662 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 10 units of a breather, identified by NSN 4310-01-735-6148. Referenced part numbers include Allied Systems Company P/N 600891 and Donaldson Company, Inc. P/N P562517. The contract requires delivery within 150 days, with a required delivery date of April 9, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance is required for the Buy American Act, NIST SP 800-171 assessment requirements, and the prohibition of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 333912 and may be subject to HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1664

Solicitation SPE7M1-27-T-1664 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479. The required delivery date and need ship date are both set for May 12, 2027, with a delivery timeline of 183 days after the order is placed. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, LUBRICANT PU

Solicitation # SPE8EE-27-T-0263

Solicitation SPE8EE-27-T-0263 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the acquisition of three lubricant pump parts kits under NSN 4930-01-688-0400. The requirement falls under NAICS code 333912. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 6, 2026. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012), the prohibition of covered telecommunications equipment (252.204-7018), and the handling of hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-0952

Solicitation SPE7M1-27-U-0952 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 111 compressor parts kits, identified by NSN 4310-01-681-8723. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror based on price and other factors. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E and Appendix D for kit packaging, MIL-STD-129 for marking, and MIL-STD-130 for physical identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, RECIPROCATING

Solicitation # SPE7M1-27-T-1670

Solicitation SPE7M1-27-T-1670 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one reciprocating compressor cylinder, identified by NSN 4310123608064 and part number 061664 from J.P. Sauer Sohn Maschinenbau GmbH. This is a total small business set-aside under NAICS code 333912. The required delivery date is May 19, 2027, with a delivery lead time of 190 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the use of additive manufacturing, which renders an offer ineligible for award, and the intentional addition of mercury or class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Evaluation may include a HUBZone price preference, and the procurement is potentially eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

The City of Topeka's Water Treatment Plant is seeking qualified contractors to provide annual maintenance and servicing of compressed air equipment. The contract aims to ensure the equipment's optimal performance, safety, and reliability, which are critical for public safety and operational efficiency. The project has a total estimated value ranging from $50,000 to $150,000 and is open to contractors who can meet the specified requirements within the Kansas area. Bids are due by April 29, 2025, with the solicitation posted on April 9, 2025. The contract is managed by the City of Topeka, Kansas, and is open to all qualified providers without set-aside restrictions. Interested contractors can access additional details and submit their proposals through the provided online link. The contract emphasizes ongoing maintenance to uphold the integrity of the compressed air systems integral to the water treatment operations.

General Info

Agency

Kansas → City of Topeka

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Documents

Event 3187 Annual Air Compressor Maintenance & Service RFP

rfp

High

Event 3187 Excel Bid Form Annual Air Compressor Maintenance & Service

bid-form

High

IFB 3187 Precommercial Thinning Contract Northeast Region

ifb

High

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Event+3187+Photo+Building+B+1.jpg

Event+3187+Photo+Building+B+2.jpg

Event+3187+Photo+Building+B+Dryers.HEIC

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AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 25

Solicitation

Notice updatedApr 9

Response deadline changed from Jun 4, 2024 to Apr 29, 2025. The notice title changed. NAICS code changed from 561110 to 333912. The notice description changed. The point of contact changed.

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyKansas → City of Topeka

ContactsNo contacts available

OfficeN/A

Organization / AgencyKansas → City of Topeka

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Topeka, Water Treatment Plant is requesting bids from qualified Contractors for the maintenance and servicing of Compressed Air Equipment. The selected Contractor will provide annual service and maintenance to maintain the integrity, public safety, and performance of the equipment.

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