This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPRESSOR UNIT, REC

Awarded

SPE7MX27F0331Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912

New

DIBBS

43--PARTS KIT,COMPRESSOR

Solicitation # SPE7M1-27-T-2522

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Boosting Compressor Unit BCU (54 MW) QTY: 1 - UNDP-UKR-01897

Solicitation # UNDP-UKR-01897

The United Nations Development Programme is soliciting bids for the supply of one Boosting Compressor Unit BCU with a capacity of 54 MW for performance in Ukraine. This procurement opportunity, identified by solicitation number UNDP-UKR-01897, requires all interested parties to manage their submissions and communications through the designated Quantum partner agencies portal. Prospective bidders should create a draft response in the system to receive notifications regarding any amendments to the tender requirements. All official offers must be submitted electronically via the portal using an existing or newly registered profile. For further clarifications, bidders are instructed to use the system's internal messaging functionality or contact the UNDP Procurement Unit.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2508

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER BODY, INTAKE AIR

Solicitation # SPE7M1-27-T-2506

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METROWEST REGIONAL TRANSIT AUTHORITY COMPRESSED NATURAL GAS COMPRESSOR

Solicitation # BD-24-2045-MWRTA-MWRTA-134953

The MetroWest Regional Transit Authority (MWRTA) is soliciting sealed bids for the procurement of two used, fully packaged compressed natural gas (CNG) compressors. To qualify, the equipment must have been previously owned and maintained by a government entity or public utility. The units are to be delivered to the MWRTA Operations and Maintenance Center located at 15 Blandin Ave., Framingham, Massachusetts, with a final delivery deadline of June 30, 2027. The contract will be awarded on or before November 30, 2026, to the lowest responsive and responsible bidder. The primary evaluation factor is price, although the MWRTA reserves the right to reject any bid that fails to meet the technical product specifications outlined in the bidding documents. Interested vendors must submit properly identified sealed bids to the Framingham address by 10:00 AM on November 24, 2026. Submissions via email or facsimile are strictly prohibited and will result in rejection.

MetroWest Regional Transit Authority

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Delivery order SPE7MX27F0331 was issued on October 14, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order was placed under the broader firm fixed price indefinite quantity contract SPE7MX26D0046, which provides a comprehensive supply chain management solution for DLA-managed water weapon systems from August 1, 2026, through July 31, 2030, with a maximum potential value of 88.75 million dollars. The specific delivery order was for one Compressor Unit, REC, with a total value of 9,210.75 dollars and a scheduled delivery date of October 19, 2026. Following the initial award, the contract was subject to unilateral modification P00001. This modification terminated the delivery order for convenience based on a customer request, pursuant to FAR 52.212-4(c). As a result of this termination, the total contract value was decreased by 9,210.75 dollars, reducing the total obligation for this specific order to zero dollars.

General Info

DLA order for one compressor from SupplyCore LLC was terminated for convenience.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

task-order-award

High

modification

High

award

High

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

PhaseAwarded

PostedOct 15

Award Notice

AwardedNov 10

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 SPE7MX27F0331 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: See Award Doc Award Date: 10-14-2026 Delivery order under: SPE7MX26D0046 Line items: - COMPRESSOR UNIT, REC (NSN/Part 4310015261059)