This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER SLEEVE

Closed

SPE7M1-26-T-057PFederal

Submission Closed09/03/2026, 05:00:00 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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43--CYLINDER,RECIPROCATING

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7840501, AIR COMPRESSOR-PAINT TRUCK

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, identified as SPE7M1-26-T-057P, is issued by the Department of Defense Maritime Supply Chain for the procurement of four cylinder sleeves under NSN 4310-01-023-2807. These components are specifically designed for use on Ingersoll-Rand oil free compressor model N30NL-1 HPAC installed on board ships. The contract is categorized under NAICS code 333912 and is managed by DLA Land and Maritime, with a delivery requirement of 192 days after the order is placed. The procurement is subject to several technical and quality mandates, including RA001, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract strictly prohibits the use or incorporation of Class I ozone depleting chemicals in any delivered items, requiring the submission of substitute chemicals for approval if they are not already authorized by specification requirements. Performance is centered in New Cumberland, Pennsylvania, and the solicitation process is conducted through the DIBBS automated simplified acquisition system.

General Info

DoD procurement of four cylinder sleeves for Ingersoll-Rand compressors, delivered within 192 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$46,238.8

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

Argo Turboserve Corporation

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-T-057P RFQ - DLA Automated Simplified Acquisition

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER SLEEVE
CYLINDER SLEEVE.
USED ON INGERSOLL-RAND OIL FREE COMPRESSOR MODEL NR. N30NL-1 HPAC, ON
BOARD SHIP. ---------------
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
--
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
--
ADEQUATE DATA FOR THE NSN/Part Number: 4310-01-023-2807 Quantity: 4 EA Purchase Request: 7016708113QTY: 4 Delivery: 192 days ADO