This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BREATHABLE AIR COMPRESSOR

Closed

M67004-17-Q-0034Federal

Submission Closed03/29/2017, 09:30:00 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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SCBA Compressor and Air Purification Equipment SupplierThis subcontract agreement involves the supply of a complete high-pressure breathing air compression and filtration system for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work requires the delivery of a four-stage, air-cooled, oil-lubricated compressor from brands such as Arctic, Bauer, or Mako, featuring a capacity of 6,000 PSI and 10 CFM. The equipment must include a Grade E purification system equipped with a carbon monoxide monitor and replaceable cartridges. Interested parties must respond by November 19, 2026, to provide these essential systems to the prime contractors overseeing the project.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Wilcox County Board of Commissioners (SCBA Compressor and fill station RFP)

Solicitation # PE-77234-NONST-2027-000000012

The Wilcox County Board of Commissioners is soliciting proposals for the procurement, delivery, and installation of a complete Self Contained Breathing Apparatus (SCBA) Compressor and Fill Station for the Wilcox County Fire Department. The scope of work requires a four-stage, air-cooled, oil-lubricated compressor from manufacturers such as Arctic, Bauer, or Mako, featuring a minimum operating pressure of 6,000 PSI and a capacity of 10 CFM. The system must include a Grade E breathing air purification system with carbon monoxide monitoring, four ASME/DOT storage cylinders with a priority fill panel, and an enclosed containment fill station meeting current NFPA requirements, including a safety interlock. The selected vendor will be responsible for the full installation, system and leak testing, operational demonstrations, air quality certification, and on-site training for personnel. Proposals must be submitted in a sealed envelope labeled specifically as a sealed bid and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:30 PM on November 19, 2026. Bidders must provide a GSICA Contractor affidavit, drug-free workplace certification, and equal opportunity employer certification, with minority and DBE contractors encouraged to apply. All pricing must be inclusive of shipping and remain valid for four months following the bid opening. Evaluation will be based on technical compliance and product quality, though alternate brands of equal or better quality may be proposed. The award may be issued to a single contractor or split among multiple vendors at the discretion of the Board of Commissioners.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Portable Special-Purpose High-Purity Nitrogen Generation Systems

Solicitation # N4523A27RFI0801

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to acquire portable, special-purpose high-purity nitrogen generation systems. The government is seeking a ruggedized, turn-key solution housed within a single ISO 668 Type 1C 20-foot heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant. Technical requirements specify the system must produce nitrogen with oxygen purity levels below 50 ppm, deliver pressures up to 4,500 psig, and feature a dual-mode feed air architecture, a high-pack booster compressor, and an automated supply manifold. The system must be capable of 180 days of continuous operation without scheduled servicing and 7-day autonomous operation in an unmanned outdoor shipyard environment. The contemplated acquisition strategy is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract utilizing streamlined commercial procedures under FAR Part 12 and FAR Part 15. The government intends to procure two initial First Article Test units for qualification and NRTL inspection, followed by up to ten production units ordered via firm-fixed-price delivery orders. The scope includes on-site turnkey delivery, commissioning, operational verification at the Bremerton, Washington facility, 24 months of spare consumable parts, and optional multi-year maintenance agreements. Source selection is expected to be based on Best Value with Tradeoffs or Lowest Price Technically Acceptable, evaluating technical capability, reliability, delivery schedules, and past performance.

Puget Sound Naval Shipyard IMF

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DEADLINE

43--FILTER ASSEMBLY,FLUID

Solicitation # SPE7LX27U0311

POSTED

DEADLINE

43--SEAL ASSEMBLY,SHAFT,SP

Solicitation # SPE7M127Q0084

POSTED

DEADLINE

Supply of Compressor Pistons (NSN 4310-12-332-1519)This subcontract involves the manufacture or procurement of two specialized compressor pistons, identified by NSN 4310-12-332-1519, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 333912. Strict adherence to technical and regulatory standards is required, including RP001 DLA packaging requirements and C03 supply chain traceability documentation. Additionally, the provider must comply with DFARS 252.225-7059 and 252.225-7966 trade restrictions to ensure all legal and security mandates are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)This subcontract involves the manufacture or procurement of hydraulic pump model 4320-01-717-5856 to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for ensuring all units meet strict technical specifications through rigorous quality control and adhering to RP001 and MIL-STD-129 standards for packaging and labeling. To be eligible, the provider must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The primary deliverable is the physical pump, fully packaged and labeled according to the specified military standards. This opportunity falls under NAICS code 333912, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for five compressor cylinder heads, identified as NSN 4310010596086 and Curtiss-Wright Electro-Mechanical part number 220462F1. This is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1. The required delivery date is March 13, 2028, with a need ship date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and environmental safety standards include NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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 under NSN 4310-01-735-6148. The contract requires delivery within 156 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333912, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Additionally, additive manufacturing is not authorized for these supplies unless specifically approved. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is a request for quotations issued by DLA Land and Maritime for the procurement of compressor pistons, identified by NSN 4310016215575. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The estimated annual quantity is 11 units, with a minimum delivery order quantity of 5 units. Delivery is required within 93 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Commanding General

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Set-Aside

SBA

Documents

17-Q-0034_Air_Compressor_attachment.doc

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Timeline

PhaseClosed

PostedFeb 28

Combined Synopsis

Response DeadlineMar 29

Deadline has passed

Submission Closed

03/29/2017, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0002, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0002, USA

Contacts

Ray E. Rawls

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement is 100% Set-aside for Small Business. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code 333912/1,000 - Air and gas compressor manufacturing. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: Delivery: Desired System ordered under the resulting contract shall be delivered and installed at Marine Corps Maintenance Command in Barstow, CA 92311. F.O.B. Destination pricing is preferred. CLIN 0001: (2) Breathable Air Compressor System meeting the attached salient characteristics. Connection to existing electrical supply and air lines included. CLIN 0002: (1) System Test and Operator Training for government users. *** For technical inquiries or to schedule a site visit contact Mr. Steven Langevin at steven.langevin@usmc.mil or contact via phone at (760) 577-7261.*** Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. Offers with alternative solutions that deviate from the Statement of Requirement shall clearly mark and describe the alternative to facilitate technical evaluations. The following FAR/DFAR Clauses/Provisions apply: 52.204-7 Central Contracting Registration; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.204-13 Central Contractor Registration Maintenance 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders- Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons; 52.223-3 Hazardous Material Identification and Material Safety Data 52.223-18 Encouraging Contractor Policies to BAN Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 52.247-32 F.O.B. Origin, Freight Prepaid; 52.247-34 F.O.B. Destination; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights; 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7994 Prohibition on Contracting with Entities that require certain Internal Confidentiality Agreements -Representation (Deviation 2017-O0001) 252.203-7995 Prohibition on Contracting with Entities that require certain Internal Confidentiality Agreements -Representation (Deviation 2017-O0001) 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding of unclassified controlled technical information 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.211-7003 Item Identification and Valuation; 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American--Balance of Payments Program Certificate 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications 252.246-7006 Warranty Tracking of Serialized Items; 252.247-7023 Transportation of Supplies by Sea; Offerors responding to this solicitation must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ and Wide Area Workflow (WAWF) https://wawf.eb.mil to be considered for award. The offeror must provide their Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment. All responsible small business sources may submit a quote which shall be considered. Email (preferred) quotes and all of the above required information to the above P.O.C... All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.