This Government Contract opportunity from Department Of Homeland Security was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compressor, 130 Ton core exchange

Closed

70Z08526N39012B00Federal

Submission Closed05/18/2026, 03:00:00 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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Supply of Rotary Vacuum Pump (NSN 4310-01-716-9147)This subcontract involves the procurement of one Rotary Vacuum Pump, part number 026-50023-000 and NSN 4310-01-716-9147, to support DLA Weapons Support Maritime Supply Chain projects. The hardware must be genuine or an approved equivalent that adheres to DLA Master List RA001 quality standards. The selected provider is responsible for delivering one warranted pump FOB Destination to the USS Richard M McCool JR LPD 29. The contract mandates strict compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. Additionally, all items must be packed in accordance with MIL-STD-2073-1E. This requirement falls under NAICS code 333912 and is managed by the Department of Defense.

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Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of one lubricator, identified by NSN 4930-12-412-2484. The requirement specifies parts from Hensoldt Sensors GmbH (P/N 54.1152.604.00). The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. Delivery is expected within 167 days after the order. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List, RA001, RP001, and RQ011. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129, and palletization must align with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement falls under NAICS code 333912 and includes standard federal clauses regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-1722

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Solicitation # 70ZU0227Q40003B00

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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.

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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.

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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.

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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.

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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.

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1 day ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Coast Guard, under the Department of Homeland Security and through its Sflc Procurement Branch 2 in Alameda, California, intends to award a sole source contract to National Compressor Exchange Inc for the core exchange of five 130-ton compressors identified by part number 364-49094-215. This procurement is justified under FAR 13.106-1(b) because National Compressor Exchange Inc is the sole source capable of delivering the required unit due to its status as an authorized affiliate of the original equipment manufacturer, Johnson Controls International, which holds proprietary technical knowledge and design specifications critical to ensuring compatibility, performance, and warranty integrity. No other vendor can meet the operational and technical requirements of the system, and the government has determined that no competitive procurement is necessary. The solicitation number is 70Z08526N39012B00, with a NAICS code of 333912, and the notice was posted on May 12, 2026, with responses due by May 18, 2026. While the notice is not a request for competitive proposals, interested parties may submit capability statements to challenge the sole source determination, though no reimbursement will be provided for such submissions. The place of performance is Alameda, CA, and the item must be repaired or exchanged in accordance with the OEM repair description. No pricing details, contract value, payment instructions, invoicing methods, or specific packaging and labeling requirements are provided in the notice, and no formal contract clauses, evaluation factors, inspection criteria beyond OEM compliance, or certification requirements from the vendor are included. The procurement is not set aside for any socioeconomic categories, and no contract type, option periods, security clearances, or key personnel requirements are specified. The Point of Contact for inquiries is Chad Ball, reachable via email or phone, and all submissions must be in writing; telephone requests will not be accepted.

General Info

U.S. Coast Guard awards sole source contract to National Compressor Exchange for 130-ton compressor.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Repair Description for Compressor, 130 Ton

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

special-notice

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Chad Ball

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Coast Guard intends to award a sole source contract to National Compressor Exchange Inc for Core Exchange of 130 Ton Compressor. This procurement is being conducted under the authority of FAR 13.106-1(b), which permits sole source awards when only one responsible source and no other supplies or services will satisfy agency requirements.

JCI is the original equipment manufacturer (OEM) and possesses proprietary knowledge, technical expertise, and specialized capabilities that are essential to meet the requirements of this procurement. No other vendor has been identified that can provide the required goods/services with the same level of compatibility, quality, and performance.

Key Details:

Vendor Name: National Compressor Exchange Inc
NAICS Code: 333912

This Notice of Intent is not a request for competitive proposals. However, any interested party that believes it can fulfill the requirements may submit a capability statement to the point of contact listed below. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. Telephone requests will not be honored.