This Solicitation opportunity from Dys211300 Cjcf - Maintenance Cijv was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CJCF Tandem Compressors A1/A2 and B1/B2 Req 7.9.26

Closed

SRC0000040378State & Local

Submission Closed07/27/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 333912

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This contract is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of seven compressor repair kits. The items are identified by NSN 4310-01-535-7281 and part number 377-15911-004 from Johnson Controls Navy Systems, LLC. Delivery is required within 168 days after receipt of order, with a required delivery date of January 9, 2027, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1 and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order. Inspection and acceptance will take place at the destination.

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Solicitation # SPE7M1-26-T-282X

This contract, identified as SPE7M1-26-T-282X, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of two piston rings. The items are specified as Rix Industries part number 18-20419-12R1 under National Stock Number 4310-01-706-4138. The required delivery date is August 12, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. The contract specifies that the items must be shipped via the fastest traceable means and explicitly prohibits the use of parcel post.

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Solicitation # SPE7M1-26-T-283X

This contract, identified as solicitation SPE7M1-26-T-283X, is issued by the Department of Defense Maritime Supply Chain for the procurement of seven units of an element separator, specifically Clark Equipment Co part numbers 36762250 and 46555952 under NSN 4310-01-423-2879. The delivery is required by August 30, 2026, with a delivery timeframe of two days after the order is placed. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The order must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7M1-26-T-282Z

This contract is for the procurement of two piston rings, identified by NSN 4310017063788 and part number 18-20416-7R1 from RIX Industries. The order is managed under solicitation SPE7M1-26-T-282Z for the Maritime Supply Chain within the Department of Defense. Delivery is required within 20 days, with a required delivery date of August 12, 2026. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies that the fastest traceable means of shipment must be used and prohibits the use of parcel post.

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General Pump Equipment SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of various pump equipment, including water, fuel, and transfer pumps. The procurement covers both NSN and non-NSN part numbers, with fulfillment managed through specific delivery orders. The contract is categorized under NAICS code 333912 and was posted on August 15, 2026. It serves as a general equipment supply agreement to ensure the availability of critical pumping systems for agency operations.

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RFQ 2026-0030 Two (2) Towable Portable Air Compressors

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The Savannah Airport Commission is seeking sealed bids for RFQ 2026-0030 to acquire two towable portable air compressors. The solicitation period opens on Friday, August 14, 2026, and closes on Tuesday, September 15, 2026. Interested vendors must register through the Bonfire hub portal to submit a response, as submissions via email or mail will not be accepted. Christy Dixon serves as the primary point of contact for registration and submission inquiries. The Commission maintains the right to reject any bids or waive irregularities during the selection process.

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Solicitation # SPE7M1-26-T-243W

Solicitation SPE7M1-26-T-243W is a federal procurement issued by the Department of Defense Maritime Supply Chain for one Filter Assembly, FLU (NSN 4310-01-711-7657), identified as Rix Industries part number A77-19021. The contract requires delivery within 20 calendar days after the date of award, with an original required delivery date of July 29, 2026. Shipping is designated as FOB Origin, with the primary delivery address located at Submarine Base New London in Groton, Connecticut, and the final consignee being the USS IOWA. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Special requirements include a total prohibition of Class I ozone-depleting chemicals and the mandatory submission of Safety Data Sheets for any hazardous materials. All electronic invoicing must be processed through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including those regarding the Combating Trafficking in Persons, NIST SP 800-171 cybersecurity assessment requirements, and the use of U.S.-flag vessels for ocean transport. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE7M1-26-T-240F

The solicitation for a cylinder sleeve under contract number SPE7M1-26-T-240F requires delivery of one unit to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591 with a 20-day delivery window from contract award, targeting an original delivery date of July 16, 2026. The item is priced at $1.00 per unit with zero variance allowed in quantity, and delivery is FOB destination where the Government assumes risk and performs both inspection and acceptance. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 for cooling/drying, with intermediate container E5 and packaging code U; markings must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s RP001 packaging requirements. Transportation must follow DLAD PROC NOTES C19 and C20, using the fastest traceable means, prohibiting parcel post, and the shipment must be tracked via RDD 777 with the TCN V2715761744062. The cylinder sleeve is subject to mandatory prohibitions against ozone-depleting chemicals and intentional introduction of mercury or mercury compounds, with exceptions only for functional uses such as batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or NAVSEA-approved reagents; portable mercury-containing devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. All hazardous materials must be documented with Safety Data Sheets and labeled according to the Hazard Communication Standard. Offerors must affirm their small business status, socioeconomic classification, and Unique Entity Identifier, and disclose any provision of covered defense telecommunications equipment. Compliance with FAR and DFARS clauses including employment verification, trafficking in persons, sustainable products, cybersecurity safeguards, and accelerated payments to small business subcontractors is required. The contract is subject to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and invoicing must be processed through WAWF. The award basis, contract type, and full contracting officer details remain unlisted as of this solicitation.

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Solicitation # SPE7M1-26-T-241L

The contract pertains to the procurement of five cylinder sleeve and piston assemblies, identified by NSN 4310014779173 and part number A1-D2602, under solicitation SPE7M1-26-T-241L. Delivery is required within 146 days from the award date, with all units to be shipped FOB origin and inspected at destination. The quantity is fixed with no variance allowed, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containment codes, while marking follows MIL-STD-129 with no special coding required. Palletization adheres to DLA packaging requirements, and the cargo must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. All items are designated as critical application items and must be free of intentional mercury or mercury-containing compounds except under strictly defined exceptions for functional uses such as batteries, sensors, or instrument components, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, with compliance enforced based on the revision in effect at the time of solicitation or award. The unit price is $5.00 per unit, totaling $25.00, and the point of contact for inquiries is Michael Reese at the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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DEADLINE

Mobile High-Pressure Air Compressor System IntegrationThe Department of Defense, specifically FA4661 7 Cons Cd, is seeking a subcontractor for the Mobile High-Pressure Air Compressor System Integration project. This contract involves the design, assembly, and integration of a mobile, self-contained high-pressure air recharging system specifically for firefighter SCBA cylinder refills. The system must be trailer-mounted and include essential filtration, monitoring, and safety controls. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333912. The place of performance is located at Dyess AFB in zip code 79607. Interested parties must submit their responses by the deadline of August 24, 2026.

FA4661 7 Cons Cd

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract solicitation titled CJCF Tandem Compressors A1/A2 and B1/B2 Req 7.9.26 seeks the procurement of air compressors under solicitation number SRC0000040378, with a posted date of July 10, 2026, and a response deadline of July 27, 2026. The requirement is for tandem compressor units designated as A1, A2, B1, and B2, likely intended for industrial or facility maintenance operations. The solicitation is issued by the Dys211300 CJCF - Maintenance Cijv, a state and local government entity under the SLED classification, with the place of performance located in Ohio. No specific set-aside program or NAICS code is provided, and details regarding the office address and point of contact are not included in the data. Interested parties must submit responses through the OhioBuys portal linked in the solicitation.

General Info

Procurement of tandem air compressors A1/A2/B1/B2 for Ohio facility, bid due July 27, 2026 via OhioBuys.

Agency

Dys211300 Cjcf - Maintenance Cijv

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDys211300 Cjcf - Maintenance Cijv

ContactsNo contacts available

OfficeN/A

Organization / Agency

Dys211300 Cjcf - Maintenance Cijv

Office AddressN/A

ContactsNo contact information available

Full Description

Air compressors