This Award Notice opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPRESSOR, CENTRIFUGAL

Awarded

SPE7LX26FAYWWFederal

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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The Agriculture and Irrigation agency is seeking quotes for the procurement of one towable portable air compressor to support the Water Infrastructure Branch. This solicitation, identified by number AB-2026-07513, requires the equipment to meet specific technical requirements detailed within the official request for quotes document. The contract is based in Alberta, Canada, and is being managed by the Agriculture and Irrigation Purchasing office in Edmonton. Interested parties must submit their responses by the deadline of November 26, 2026, at 8:00 PM. All inquiries and submissions should be directed to the primary point of contact via the provided agency email.

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Solicitation # SPE7M4-27-T-3171

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VACUUM PUMP UNIT, ROTAR

Solicitation # SPE7M1-27-T-2641

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CYLINDER, RECIPROCATING

Solicitation # SPE7M1-27-T-2616

Solicitation SPE7M1-27-T-2616 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one reciprocating compressor cylinder, identified by NSN 4310-12-355-5027. This is a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Sauer Compressors USA, Inc. P/N 061872. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of May 4, 2027, and a required delivery date of May 16, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses governed by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-1196

Solicitation SPE7M1-27-U-1196 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 111 compressor parts kits under NSN 4310-01-681-8723. This unilateral indefinite delivery contract has a maximum value of 350,000.00 USD. Quotations are due by November 27, 2026, with a required delivery timeline of 62 days after order. The contract is issued under the First Destination Transportation program with FOB Origin terms, while inspection and acceptance will occur at the destination. Price evaluation will be based on the quoted annual demand, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-129 and MIL-STD-130 for marking and identification. Packaging must comply with MIL-STD-2073-1 and DLA requirement RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0910

This Indefinite Delivery Contract, solicitation SPE7LX-27-U-0910, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston rings used on Light Armored Vehicles. The contract is a HUBZone Set-Aside under NAICS code 333912, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 90 units, with a guaranteed contract minimum of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 65 days after order, with the point of inspection and acceptance set at the destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

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Fuel and Oil Servicing Nozzle ManufacturerThis subcontract involves the manufacture and supply of fuel and oil servicing nozzles for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will utilize precision machining equipment to fabricate nozzles that strictly adhere to the technical specifications for NSN 4930-01-697-4809. A critical component of the scope includes performing rigorous quality control and inspections to ensure all finished products comply with the Department of Defense technical and quality requirements. The project falls under NAICS code 333912 and is managed through the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, to submit their proposals for this manufacturing requirement.

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Solicitation # SPE7M2-27-T-0876

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28 airline lubricators, specifically part number L17-B00-MPDA from Norgren C A Co, identified by NSN 4930-01-384-6340. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 5, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Destination Other, with a lead time of 153 days after order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of U.S. military property. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and strict mercury containment protocols per NAVSEA 5100-003D. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0422

Solicitation SPE8EE-27-T-0422 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the acquisition of 14 fuel and oil servicing nozzles, identified by NSN 4930-01-697-4809. The contract is categorized under NAICS code 333912 and specifies a delivery lead time of 166 days after order, with a required delivery date of March 5, 2027. The items are to be delivered FOB Origin to 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, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2568

Solicitation SPE7M1-27-T-2568 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 515 units of a compressor plate assembly. The hardware is identified by NSN 4310-01-407-1865 and Hex Model NR UX-056-UJ, featuring a titanium plate and a required NBR gasket. The contract specifies a delivery timeline of 119 days after order, with an original required delivery date of March 19, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego. The procurement is a total small business set-aside under FAR 52.219-6 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional requirements include a CMMC Level 2 self-assessment, the removal of government identification from non-accepted supplies, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FAYWW is a delivery order issued on July 9, 2026, to Oshkosh Defense LLC for the procurement of 11 centrifugal compressors under National Stock Number 4310016686147. The total value of this specific order is 61,785.68 dollars, with a required delivery date of October 6, 2026, to DLA Distribution New Cumberland, Pennsylvania. This procurement falls under NAICS code 333912. This delivery order was placed under the broader Indefinite Delivery/Indefinite Quantity contract SPE7LX22D0076, which was originally awarded by DLA Land and Maritime on February 18, 2022. The overarching IDIQ contract supports a wide range of vehicular components and carries a total maximum value of 83,993,731.40 dollars, encompassing a three-year base period and two one-year option periods.

General Info

DLA awarded Oshkosh Defense $61,785.68 for 11 centrifugal compressors by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$61,785.68

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FAYWW posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $61,785.68 Award Date: 07-09-2026 Delivery order under: SPE7LX22D0076 Line items: - COMPRESSOR, CENTRIFUGAL (NSN/Part 4310016686147, PR 7017438513)