This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPRESSOR, REFRIGER

Awarded

SPE7L5-26-P-2713Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-2506

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Air Pump Equipment SupplierThis subcontract involves the supply of industrial or agricultural air pumps to prime contractors supporting FAO supply contracts for the Jahally Training Center in Gambia. The selected supplier is responsible for manufacturing or sourcing equipment that meets specific technical requirements, conducting rigorous quality assurance testing, and ensuring all units are properly packaged for international transit. Strict adherence to international electrical and safety standards is mandatory for all delivered equipment. The scope of work concludes with the successful delivery of the completed air pump units to the designated location in Gambia under NAICS code 333912.

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Air pump and accessories [email hidden]

Solicitation # 2026/FRGAM/FRGAM/138940

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of air pumps and accessories to be delivered to the Jahally Training Center in Gambia. This solicitation, identified by number 2026/FRGAM/FRGAM/138940, requires interested bidders to maintain at least a UNGM Basic Registration with the FAO to be eligible for participation. All bids must be submitted exclusively through the UNGM portal to be considered valid, as any offers sent via other channels will be invalidated. The submission process requires the completion of a mandatory questionnaire, specifically addressing all yellow-highlighted fields, and the upload of separate technical and financial offers into designated envelopes. To ensure a successful submission, bidders must avoid using special characters in filenames and are advised to keep file sizes under 5MB to prevent document corruption. All communications and clarification inquiries regarding this tender must be managed through the correspondence tab of the UNGM portal.

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DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2462

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 863 spring-loaded shaft seal assemblies under NSN 4320-01-726-2987. The requirement specifies a need ship date of June 17, 2027, with a delivery timeframe of 209 days after order. The contract is a total small business set-aside under NAICS code 333912, with delivery and inspection points both set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to basic drawing 53711 and revision A. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting RP001 requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection under FAR 52.246-2, and mandatory cybersecurity reporting per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2458

Solicitation SPE7M1-27-T-2458 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons, identified by NSN 4310-01-343-0889. This is a total small business set-aside under FAR 19.5, with a required delivery date of June 8, 2029, and a need ship date of June 28, 2024. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA Master List standards and configuration change management protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2465

Solicitation SPE7M1-27-T-2465 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three compressor parts kits, identified by NSN 4310-01-480-5790 and Sauer Compressors USA, Inc. part number 085 153. The contract is executed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 19, 2027, with a delivery window of 165 days after order. The destination for delivery, inspection, and acceptance is DLA Distribution San Diego, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for kits and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-1129

Solicitation SPE7M0-27-T-1129 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one cylinder head compressor, identified by NSN 4310015938397 and part number XM2-D2391. The contract requires delivery within five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The item is classified as a critical application item and must be delivered to a specific SSA facility in Kaiserslautern, Germany. The contractor must adhere to strict packaging and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP042 for oxygen clean requirements. Special mandates include the prohibition of intentionally added mercury and strict containment requirements per NAVSEA 5100-003D. Legal and regulatory compliance is required under various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Rotary Screw Air CompressorsThis subcontract involves the supply of four to five fully configured Ingersoll Rand RS110iE Rotary Screw Air Compressors for prime contractors working on USACE Rock Island District projects. The required units are 110KW, 125 PSIG fixed speed oil lubricated compressors equipped with 150HP TEFC motors and XS-180E controls. To ensure operational viability in various environments, the equipment must include outdoor modifications for enclosures and air intake, as well as low ambient capability down to -20F. Compliance and quality standards are strictly defined, requiring the inclusion of CAGI Verification Decals and adherence to UID compliance per ISO/IEC 16022. The contract is managed under the Department of Defense through the W07V Endist Rock Island agency, with the place of performance located in Pleasant Valley. All delivered units must be fully functional and meet the specific technical configurations outlined for the project.

W07V Endist Rock Island

POSTED

DEADLINE

Mississippi River Project Office - Ingersoll Rand RS110iE Rotary Screw Air Compressors (Brand Name Only

Solicitation # W912EK27QA005

The U.S. Army Corps of Engineers, Rock Island District, is soliciting quotes for the procurement of four new Ingersoll Rand RS110iE Rotary Screw Air Compressors for the Mississippi River Project Office in Pleasant Valley, Iowa. The requirement includes a base order of four units and an option for a fifth compressor. These specific 110KW, 125 PSIG fixed-speed oil-lubricated compressors must feature two-stage 150HP TEFC motors, space heaters, RTDs, base containment, and ultra food-grade coolant. Each unit must include a CAGI Verification Decal and a five-year manufacturer warranty. The contract is an unrestricted commercial product procurement with a delivery deadline of April 5, 2027, and a requirement that all units be delivered within 22 weeks of the award date. Delivery is FOB Destination, with the contractor responsible for transportation costs. Strict marking requirements are in place, necessitating unique item identifiers compliant with ISO/IEC International Standard 16022 for items meeting specific cost or warranty thresholds. Payment will be processed electronically via the Wide Area WorkFlow system. Quotes are due by November 13, 2026, and offerors must maintain an active registration in the System for Award Management.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation # UA-2026-11-07-000483-a

This solicitation, issued by Military Unit A1586 under the Government of Ukraine, seeks the procurement of a compressor block intended to restore the functionality of a plasma cutting machine. The procurement process is identified by solicitation number UA-2026-11-07-000483-a and is managed by the primary point of contact, Oleksandr Tonkonoh. The opportunity was posted on November 7, 2026, with a response deadline set for November 17, 2026. The contracting office is located in the Zhytomyr region of Ukraine, and the performance of the contract will take place within the country.

Військова частина А1586

POSTED

DEADLINE

WY Fremont Canyon Portable Air CompressorThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new portable air compressor to be utilized at the Fremont Canyon Power plant within the Missouri Basin. This requirement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The forecast was posted on November 6, 2026, and is currently managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency, acting on behalf of the Department of Defense, issued award SPE7L526P2713 to Oshkosh Defense LLC on August 24, 2026. This federal contract, originating from solicitation SPE7L1-26-T-609D and categorized under NAICS code 333912, is for the procurement of a refrigeration compressor identified by NSN 4130016586140. The total contract price for this acquisition is 477.31 dollars. Administered by DLA Land and Maritime, the purchase order specifies strict adherence to delivery terms and product verification testing requirements. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions to ensure the supplied equipment meets all necessary technical specifications and quality standards.

General Info

DLA awarded Oshkosh Defense $477.31 for one refrigeration compressor on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$477.31

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7L526P2713 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $477.31 Award Date: 08-24-2026 Solicitation: SPE7L1-26-T-609D Line items: - COMPRESSOR, REFRIGER (NSN/Part 4130016586140, PR 7016906970)