This Solicitation opportunity from Department Of Defense was posted on July 20, 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-198WFederal

Submission Closed07/23/2026, 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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Solicitation SPE7M1-26-T-348A is a request for quotations issued by DLA Land and Maritime for the procurement of four intake air cleaners (NSN 4310011520937) for use in mobile electric power plants. This is a total small business set-aside under NAICS 333912, with quotes due by September 21, 2026. The contract is a fixed-price agreement with delivery required within 153 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Technical specifications require adherence to drawing 328A5212 D2 CL R REV, noting the material color is now black and that manufacturer specified application directions should be used in place of the cancelled MIL-C-22751 standard. Eligible offerors must have an approved JCP certification to access export-controlled data and must not use additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while item identification must follow MIL-STD-130. The government will perform inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically through the DIBBS system.

MARITIME SUPPLY CHAIN

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Air Compressor and Desiccant Unit, IND

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Solicitation RFQ-36C25026Q1017 is a small business set-aside under NAICS 333912 issued by the Department of Veterans Affairs for the procurement of an air compressor system and associated components for the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The requirement includes one variable speed rotary screw air compressor with a 25 HP motor and 120-gallon receiver, one heatless desiccant unit equivalent to the Hankison HH165 series, one moisture separator equivalent to the IDC 350 DC Mini Pak, and factory start-up services. All items must be new, covered by a manufacturer warranty, and provided by an authorized OEM dealer or distributor. Delivery is FOB destination to the medical center. Quotes must be submitted via email to Joseph Cogswell by September 17, 2026, at 4:00 PM EST. To be considered for award, offerors must provide a detailed technical description, a Buy American Certificate, and a statement regarding the acceptance of solicitation terms and conditions. Award will be based on a comparative evaluation of quotes, considering technical capability, price reasonableness, warranty duration, estimated delivery time, and past performance. Invoicing is processed through Tungsten, and the government reserves the right to reject nonconforming goods, with a 15-day window for replacement before the merchandise is returned at the contractor's expense.

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The General Services Administration, on behalf of the Department of the Navy, is soliciting quotes for a firm-fixed-price purchase order for one towable diesel air compressor. The equipment must be JP-8/F24 fuel compatible and provide a minimum rated output of 185 CFM at 100 PSI, although the government target is approximately 250 CFM. The unit must be capable of worldwide transport, including air transport via C-130, C-17, and C-5 aircraft, and must be finished in lusterless OD Green 34064 Poly Urethane. Delivery is required by September 30, 2026, FOB Destination to Virginia Beach, Virginia. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability requires compliance with the provided specification matrix, including the delivery of technical manuals and a five-year total coverage warranty. Additionally, the original equipment manufacturer must provide operator and maintainer training for up to fifteen government personnel. All quoters must be Trade Agreements Act compliant and registered in SAM.gov and GSA ASSIST. Submissions are due by September 15, 2026, and must include a completed Bill of Materials, a comply/exception checklist, and manufacturer specification sheets.

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Supply of Cylinder Sleeves (NSN 4310013677604)

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CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M4-26-T-387P

This contract, identified as solicitation SPE7M4-26-T-387P, is issued by the Department of Defense Fluid Handling Division for the procurement of one compressor crankshaft, NSN 4310015608839. The item is designated as a critical application item and may require specific casting or forging processes and tooling. The procurement is a total small business set-aside under NAICS code 333912, with a required delivery date of January 31, 2028, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes specific environmental and security constraints, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates covered defense information protections.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract covers the procurement of seven Cylinder Sleeve units identified by NSN 4310-01-478-2622 and P/N X63-D2601, supplied by RIX INDUSTRIES, under solicitation SPE7M1-26-T-198W. Delivery is required FOB origin within 168 days, with a specified ship date of January 5, 2027, and a required delivery date of December 11, 2026. The quantity is strictly fixed at seven units with zero variance allowed. Acceptance and inspection occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications. Marking adherence to MIL-STD-129 is mandatory, with no special marking codes required. The item must be palletized according to DLA packaging requirements and shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except for approved functional uses such as batteries, sensors, and specified instruments, in compliance with NAVSEA guidelines. All packaging and handling must meet the overarching DLA procurement standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract is managed by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

General Info

Procure seven cylinder sleeves via DIBBS by July 20, 2026, for Defense Logistics Agency under federal solicitation.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-198W.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER SLEEVE
CYLINDER SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RIX INDUSTRIES 28953 P/N X63-D2601
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017440626 0001 EA 7.000
NSN/MATERIAL:4310014782622
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-198W
SECTION B
PR: 7017440626 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:12/11/2026
SPE7M1-26-T-198W NSN/Part Number: 4310-01-478-2622 Quantity: 7 EA Purchase Request: 7017440626QTY: 7 Delivery: 168 days ADO