This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Air Compressor System

Closed

FA252125QB083Federal

Submission Closed09/15/2025, 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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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, identified by NSN 4310-01-735-6148 and Donaldson Company part number P562517. The delivery terms are FOB Origin with a required delivery timeline of 156 days after order, with a need ship date of March 25, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129, ASTM D3951, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in any delivered items. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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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.

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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.

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Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is issued by the Department of Defense, DLA Land and Maritime, Maritime Supply Chain for the procurement of compressor pistons. The requirement is for an estimated quantity of 11 units under NSN 4310-01-621-5575, specifically identifying Sauer Compressors USA, Inc. part numbers 031 881 and WP65L TM PG E-5. This is a fixed-price procurement that may result in an Indefinite Delivery Contract. Delivery is required FOB Origin within 93 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand. Quotations are due by October 19, 2026.

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Solicitation # SPE7M1-27-T-0353

Solicitation SPE7M1-27-T-0353 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump gland plates, identified by NSN 4320-01-429-6053 and John Crane part number H-2375-040-7869. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333912. The required delivery date is October 31, 2027, with a need ship date of May 28, 2027, and a delivery lead time of 220 days after order. Delivery is FOB Destination, with the shipping point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-Q-0076

Solicitation SPE7M1-27-Q-0076 is a firm fixed price request for the procurement of two compressor pistons, identified by NSN 4310-12-332-1519. 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 procurement is managed by the DLA Weapons Support Maritime Supply Chain, with a required ship date of October 31, 2027, and a delivery timeline of 100 days after the order is received. 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, including MIL-STD-973 for configuration control and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-Q-0081

Solicitation SPE7M1-27-Q-0081 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons (NSN 4310-01-248-1571). This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 333912. Approved sources include Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp, both referencing part number MLH53826G1. The delivery timeline is specified as 100 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement includes strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside compliance with NAVSEA 5100-003D regarding mercury compounds. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various federal and defense regulations, including safeguarding covered defense information, prohibitions on contracting with certain Chinese military companies, and Buy American Act certifications.

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Supply of Piston Rings (NSN 4310121578241)This subcontract involves the supply of 74 specialized piston rings for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4310121578241 specifications. Strict compliance with military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 333912, with a response deadline set for October 29, 2026.

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Solicitation # SPE7M0-27-T-0393

Solicitation SPE7M0-27-T-0393 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 74 piston rings, identified by NSN 4310121578241. This is a Foreign Military Sales requirement for Pakistan, with delivery destined for the Naval Stores Depot at PN Dockyard in Karachi, PK, via the freight forwarder Eagle Van Lines. The original required delivery date is October 20, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing for this procurement. Offerors must submit quotations via the DLA Internet Bid Board System by October 29, 2026. Compliance with the Buy American Act and Berry Amendment is required, and electronic invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Department of the Air Force is seeking qualified vendors to conduct a site visit at Patrick Space Force Base in Florida to assess and recommend the most suitable compressor system for utility air and breathing air applications. The primary goal is to ensure the reliability and operational efficiency of the system through the selection of a high-quality compressor. This is a sources sought opportunity with no set-aside restrictions, indicating an open market approach to identify capable vendors. The solicitation, numbered FA252125QB083, was posted on June 12, 2025, with responses due by July 1, 2025. Interested parties can find additional details and submit inquiries through designated contacts, Cynthia Whittaker and Hannah Gaddie, via email. The project emphasizes evaluating compressor options that meet the operational needs of the Air Force's facilities, ensuring safety, reliability, and compliance with relevant standards.

General Info

Supply and deliver air compressor system to Patrick SFB, site visit September 3, responses due September 15.

Agency

Department Of Defense → FA2521 45 Cons Pk

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Patrick AFB, FL, 32925, USA

Set-Aside

SBA

Documents

Amendment 0002 - Compressed Air Diagram

amendment

High

Amendment No. 0002 - Electric Water Cooler Connection

amendment

High

Amendment No. 0002 - Scheme for the Grant of Leases (Trade Fair and Exhibition Centre)

amendment

High

Amendment No. 0002 to General Contract No. 001/2023/0001

amendment

High

Dongguan Kaiyu Plating Co. Ltd - Above Ground Plumbing Plan

specifications

High

FA252125P0059 Clause Set

21 pages · contract-document

High

FA252125QB083 - Air Compressor System

8 pages · rfq

High

P-504 Technical Drawing/Schematic

specifications

High

P-902 - Western Railway Crossing / Waste & Vent Riser

specifications

High

P-906 General Notes and Diagrams

specifications

High

PWS - Air Compressor System Procurement for Patrick Space Force Base Hangar

sow

High

Wage Determination 2015-4555 - Brevard County, Florida

wage-determination

High

25QB083+Q+and+A.docx

Compressor+Location.jpg

Compressor+room+duct.jpg

Compressor+room.jpg

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates

PhaseClosed

PostedJun 12

Sources Sought

Type ChangedAug 27

Sources Sought → Combined Synopsis

Notice updatedAug 28

The notice description changed.

Notice updatedAug 28

Notice details unchanged. Attachments may have changed.

Notice updatedSep 4

Notice details unchanged. Attachments may have changed.

Deadline changedSep 6

Response deadline changed from Sep 9, 2025 to Sep 11, 2025.

Notice updatedSep 8

Notice details unchanged. Attachments may have changed.

Deadline changedSep 11

Response deadline changed from Sep 11, 2025 to Sep 15, 2025.

Notice updatedSep 11

The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2025, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2521 45 Cons Pk

Contacts2 people available

OfficePATRICK SFB, FL, 32925-3237, USA

Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk

Office AddressPATRICK SFB, FL, 32925-3237, USA

Contacts

Cynthia Whittaker

contact@example.gov

HANNAH GADDIE

contact@example.gov

Full Description

The purpose of this combined synopsis and solicitation is to furnish and deliver a complete air compressor system suitable for installation and operation. This system shall support mission-critical operations by providing a reliable source of compressed utility and breathing air. Site Visit Notification A site visit for this requirement will be held on Wednesday, 3 September 2025 at 9:30 AM EST. Site visit is not mandatory but is highly recommended. Attendance is limited to two (2) vendor representatives maximum. RSVP is required no later than COB on 2 September 2025. Please email the names of attendees to the Contracting Officer to confirm participation. NO MAKE SITE VISITS WILL BE PERMITTED! Important Requirements: Location: Attendees must enter through the East Gate of Patrick Space Force Base at least 20 minutes (9:10am) prior to meeting time to get signed on base. PPE Required: All attendees must bring and wear appropriate Personal Protective Equipment (PPE), including safety vests, closed-toe shoes, and hard hats. Access will not be permitted without proper PPE REAL ID Compliance: Attendees must present a REAL ID-compliant form of identification at the gate. Non-compliant IDs will not be accepted for base access. No Make-Up Site Visit: This is the only scheduled site visit. No alternative or make-up visit will be offered. Documentation: Vendors are expected to take detailed notes during the visit, as no follow-up walkthroughs will be provided. Failure to RSVP or meet access requirements will result in denial of entry. NO TELEPHONE INQUIRES OR QUESTIONS WILL BE ACCEPTED.