This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ASM Air Compressor

Closed

FA465926QZ002Federal

Submission Closed02/13/2026, 08:00:00 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

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Solicitation # SPE7M1-27-T-0417

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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.

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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.

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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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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.

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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.

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the contractor to supply all management, tools, materials, equipment, and labor necessary for the procurement and installation of an air compressor in Room 118 of Building 622 at Grand Forks Air Force Base, North Dakota. The work must ensure the air compressor remains in a satisfactory and fully operational condition throughout the process. All tasks performed must comply with relevant federal, state, and local regulations, as well as adhere to the procedures outlined in the approved plans specific to this project. This solicitation, titled "ASM Air Compressor," is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 333912. The Department of Defense’s 319th Construction Squadron at Grand Forks AFB is the contracting agency, with responses to the solicitation due by February 13, 2026. Primary and secondary points of contact are available for inquiries through provided emails and phone numbers. The contract is to be executed entirely at Grand Forks AFB, ensuring localized management and performance.

General Info

Contractor must supply and install air compressor at Grand Forks AFB, complying with all regulations.

Agency

Department Of Defense → FA4659 319 Cons Pk

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Grand Forks AFB, ND, 58205, USA

Set-Aside

SBA

Documents

Amendment 0001 to RFQ FA465926QZ002 for ASM Air Compressors

6 pages · amendment

High

Provision and Clauses - Item Unique Identification and Valuation Clause

clauses

High

RFQ FA465926QZ002 Air Compressor Combo

4 pages · rfq

High

Statement of Work for ASM Air Compressors at Grand Forks AFB

5 pages · sow

High

Statement of Work for ASM Air Compressors - Grand Forks AFB 30 Jan 2026

5 pages · sow

High

Attachment 3 - Questions and Answers for Air Compressor Installation

1 page · q-and-a

Low

FA465926QZ002 Single Source Justification for Air Compressor

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 21

Combined Synopsis

Notice updatedJan 30

The notice description changed.

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

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

TSgt Jacob Wood

TSgt James Meyers

Full Description

**Please see all noted changes within the Solicitation Amendment document**

The contractor shall provide all management, tools, supplies, equipment and labor necessary to ensure that Air Compressor procurement & installation services are performed in Room 118, Building 622, Grand Forks AFB, ND in a manner that will maintain a satisfactory and fully operational condition. Air Compressor procurement & installation tasks performed shall be in accordance with applicable federal, state, and local regulations, and follow the procedures outlined in the respective approved plans.