This Government Contract opportunity from Department Of Defense was posted on June 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Breathing Air Compressor

Awarded

FA5422-19-Q-3019Federal

Submission Closed06/04/2019, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7M0-27-T-0380

Solicitation SPE7M0-27-T-0380 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine suction valve guards, identified by NSN 4310011123690. These components are used on Worthington air compressors and are designated as critical application items, specifically referencing part numbers GRD751 and HL-21144 piece 111 from Curtiss-Wright Electro-Mechanical Corp. The required delivery date is October 19, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance are to be conducted at the point of origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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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

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CONNECTING ROD, PISTON

Solicitation # SPE7M8-27-U-0003

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-0367

Solicitation SPE7M0-27-T-0367 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. The contract specifies a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required within five days of order, with a required delivery date of August 14, 2026, shipping via the fastest traceable means to the USS NIMITZ CVN 68. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026, and payment processing will be handled via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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SPOUT, FUEL AND OIL SER

Solicitation # SPE8EE-27-T-0192

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0022

Solicitation SPE7M1-27-T-0022, issued by DLA Land and Maritime, is a request for quotations for the procurement of two throat liners, identified by NSN 4310-01-651-2863 and associated with Circor Naval Solutions LLC part number 679A0007 B517A. The requirement is split into two line items of one unit each, with a required delivery date of September 28, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The items are destined for the USS Idaho (SSN 799) and PCU Iowa (SSN 797), with a required delivery lead time of 20 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Additionally, additive manufacturing is prohibited unless specifically authorized by the contracting officer. Offerors must submit quotations via the DIBBS portal and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1011

Solicitation SPE7M1-27-T-1011 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 cylinder sleeves, identified by NSN 4310-01-367-7603 and part number 363-C1979. The contract is governed by NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 13, 2027, with an original required delivery date of May 26, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

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Solicitation # W31P4Q27RA010

This five-year firm fixed price, indefinite delivery indefinite quantity contract is for the procurement of Compressor Units, REC (Part Number 11474218-2, NSN 4310-01-508-5885) to support the Patriot Air and Missile System. The solicitation is restricted to Transdigm Inc. and specifies a minimum quantity of 200 units and a maximum of 350 units. The ordering period runs from November 30, 2026, through November 29, 2031, with deliveries scheduled for Fort Bliss, Texas, and inspection handled by DCMA Ohio River Valley at Wright Patterson AFB, Ohio. The contractor must adhere to high-level quality standards, specifically ANS/ISO/ASQ 9001:2015 or AS 9100, and comply with strict military packaging and marking requirements, including MIL-STD-129, MIL-STD-130 for unique identification, and ISPM-15 for wood packaging materials. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including anti-kickback procedures, program should-cost reviews, and specific cybersecurity and trade agreement certifications.

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Compressor Components

Solicitation # 27PS014022

Solicitation 27PS014022 is issued by the Illinois Secretary of State's Physical Services agency to procure brand-specific compressor components for repairs to Quincy compressors. The required deliverables include one Quincy 390L Basic Compressor, one Quincy QPNC64 Refrigerated Air Dryer, and one Quincy QMF70 Prefilter. No alternative brands will be accepted. Items must be delivered FOB Destination to Springfield, Illinois, as soon as possible and no later than January 31, 2027. The contract will be awarded to the responsible and responsive bidder offering the lowest price. The selected vendor must maintain specific insurance coverages, including 1,000,000 dollars per occurrence for both General Commercial Liability and Auto Liability, with a 2,000,000 dollar annual aggregate for general liability. Compliance requirements include adhering to the Illinois Department of Human Rights Act, the Americans with Disabilities Act, and completing Principal's Ethics Training. Invoicing should be sent to the Secretary of State in Springfield, with a strict deadline of July 31 for any supplies or services provided through June 30 of that year. Bidders must submit all required certifications, financial disclosures, and conflict of interest forms via email or the BidBuy portal by the specified deadline.

PHYSERV350 - Physical Services

POSTED

DEADLINE

Supply of Compressor Cylinder Heads (NSN 4310010170637)This subcontract involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

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OEM Compressor Parts Kit SupplyThis subcontract involves the supply of 4,000 compressor parts kits, specifically NSN 4310-01-729-5484, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be sourced from or manufactured by Universal Air Products Company, LLC under part number A-NPT-130. All deliverables must strictly adhere to the RA001 DLA Master List of Technical and Quality Requirements and meet Critical Application Item designations. The contract mandates compliance with the Buy American and Balance of Payments Program standards. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333912 for the Department of Defense.

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CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Contract FA5422-19-P-3012, issued under solicitation FA5422-19-Q-3019, was awarded on June 10, 2019, for the procurement of a Breathing Air Compressor. The contract was awarded to Golden Relief Resources, Ltd in the amount of $97,665.00 after the evaluation of twelve separate quotes. The procurement was managed by the Department of Defense through the CJTF-HOA and the 726th Expeditionary Air Base Squadron, with Sarah Markovich serving as the Contracting Officer. The equipment is designated for performance at PSC 831 Box 67, zip code 09363, falling under NAICS code 333912.