This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dive Air Compressors

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H92257-14-Q-0076Federal

Submission Closed04/30/2014, 03:00:00 PM UTC

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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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SCBA Compressor and Air Purification Equipment SupplierThis subcontract agreement involves the supply of a complete high-pressure breathing air compression and filtration system for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work requires the delivery of a four-stage, air-cooled, oil-lubricated compressor from brands such as Arctic, Bauer, or Mako, featuring a capacity of 6,000 PSI and 10 CFM. The equipment must include a Grade E purification system equipped with a carbon monoxide monitor and replaceable cartridges. Interested parties must respond by November 19, 2026, to provide these essential systems to the prime contractors overseeing the project.

Wilcox County Board of Commissioners

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Wilcox County Board of Commissioners (SCBA Compressor and fill station RFP)

Solicitation # PE-77234-NONST-2027-000000012

The Wilcox County Board of Commissioners is soliciting proposals for the procurement, delivery, and installation of a complete Self Contained Breathing Apparatus (SCBA) Compressor and Fill Station for the Wilcox County Fire Department. The scope of work requires a four-stage, air-cooled, oil-lubricated compressor from manufacturers such as Arctic, Bauer, or Mako, featuring a minimum operating pressure of 6,000 PSI and a capacity of 10 CFM. The system must include a Grade E breathing air purification system with carbon monoxide monitoring, four ASME/DOT storage cylinders with a priority fill panel, and an enclosed containment fill station meeting current NFPA requirements, including a safety interlock. The selected vendor will be responsible for the full installation, system and leak testing, operational demonstrations, air quality certification, and on-site training for personnel. Proposals must be submitted in a sealed envelope labeled specifically as a sealed bid and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:30 PM on November 19, 2026. Bidders must provide a GSICA Contractor affidavit, drug-free workplace certification, and equal opportunity employer certification, with minority and DBE contractors encouraged to apply. All pricing must be inclusive of shipping and remain valid for four months following the bid opening. Evaluation will be based on technical compliance and product quality, though alternate brands of equal or better quality may be proposed. The award may be issued to a single contractor or split among multiple vendors at the discretion of the Board of Commissioners.

Wilcox County Board of Commissioners

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Portable Special-Purpose High-Purity Nitrogen Generation Systems

Solicitation # N4523A27RFI0801

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to acquire portable, special-purpose high-purity nitrogen generation systems. The government is seeking a ruggedized, turn-key solution housed within a single ISO 668 Type 1C 20-foot heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant. Technical requirements specify the system must produce nitrogen with oxygen purity levels below 50 ppm, deliver pressures up to 4,500 psig, and feature a dual-mode feed air architecture, a high-pack booster compressor, and an automated supply manifold. The system must be capable of 180 days of continuous operation without scheduled servicing and 7-day autonomous operation in an unmanned outdoor shipyard environment. The contemplated acquisition strategy is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract utilizing streamlined commercial procedures under FAR Part 12 and FAR Part 15. The government intends to procure two initial First Article Test units for qualification and NRTL inspection, followed by up to ten production units ordered via firm-fixed-price delivery orders. The scope includes on-site turnkey delivery, commissioning, operational verification at the Bremerton, Washington facility, 24 months of spare consumable parts, and optional multi-year maintenance agreements. Source selection is expected to be based on Best Value with Tradeoffs or Lowest Price Technically Acceptable, evaluating technical capability, reliability, delivery schedules, and past performance.

Puget Sound Naval Shipyard IMF

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43--FILTER ASSEMBLY,FLUID

Solicitation # SPE7LX27U0311

POSTED

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43--SEAL ASSEMBLY,SHAFT,SP

Solicitation # SPE7M127Q0084

POSTED

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Supply of Compressor Pistons (NSN 4310-12-332-1519)This subcontract involves the manufacture or procurement of two specialized compressor pistons, identified by NSN 4310-12-332-1519, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 333912. Strict adherence to technical and regulatory standards is required, including RP001 DLA packaging requirements and C03 supply chain traceability documentation. Additionally, the provider must comply with DFARS 252.225-7059 and 252.225-7966 trade restrictions to ensure all legal and security mandates are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)This subcontract involves the manufacture or procurement of hydraulic pump model 4320-01-717-5856 to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for ensuring all units meet strict technical specifications through rigorous quality control and adhering to RP001 and MIL-STD-129 standards for packaging and labeling. To be eligible, the provider must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The primary deliverable is the physical pump, fully packaged and labeled according to the specified military standards. This opportunity falls under NAICS code 333912, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for five compressor cylinder heads, identified as NSN 4310010596086 and Curtiss-Wright Electro-Mechanical part number 220462F1. This is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1. The required delivery date is March 13, 2028, with a need ship date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and environmental safety standards include NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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 under NSN 4310-01-735-6148. The contract requires delivery within 156 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333912, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Additionally, additive manufacturing is not authorized for these supplies unless specifically approved. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is a request for quotations issued by DLA Land and Maritime for the procurement of compressor pistons, identified by NSN 4310016215575. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The estimated annual quantity is 11 units, with a minimum delivery order quantity of 5 units. Delivery is required within 93 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

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in 1 day

General Info

Agency

Department Of Defense → Marsoc H92257

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

1st MSOB, CAMP PENDLETON, CA, 92055, USA

Set-Aside

SBA

Documents

SOW_for_CDL_compressors.docx

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Timeline

PhaseClosed

PostedApr 23

Combined Synopsis

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2014, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Marsoc H92257

Contacts1 person available

OfficeSNEADS FERRY, NC, 28460-0101, USA

Organization / AgencyDepartment Of Defense → Marsoc H92257

Office AddressSNEADS FERRY, NC, 28460-0101, USA

Contacts

Gabriel R Shipley

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is a 100% small business set-aside in accordance with FAR 52.219-6. The Government intends on awarding a Firm-Fixed Priced contract to the offeror that represents the most advantageous offer. This Request for Quote (RFQ). The following evaluation factors will be considered for this RFQ in accordance with FAR 52.212-2: Adherence to the requirements, price, and delivery terms. PROCUREMENT APPROACH: The Contractor's quoted item descriptions shall reflect the characteristics and level of quality that will satisfy the Government's need as described in the Schedule of Items. A single firm-fixed price contract will be issued and it is the Government's intent to award on an "all-or-none" basis to satisfy this requirement. TECHNICAL COMPLIANCE: To ensure technical compliance: a. The manufacturer's name and manufacturer's complete part number of each item shall be submitted in the quote. A mere statement that the quoter will meet the Government's requirement is NOT sufficient. Quotes shall clearly state all product specifications for quoted items. b. Include drawings, product literature, pictures, and description of all quoted items. c. Clearly state whether the quoter can meet the required delivery timeframe. d. The contractor shall provide all terms of applicable warranties. SCHEDULE OF ITEMS: CLIN ITEM Part number UNIT QTY 0001 Bauer Breathing Air Compressor 13scfm@6000 psig, P2 SECURUS Purification System, 10 HP, 208V, 3 Phase, 60 Hz Motor, Interstage Pressure Gauges, 79 DB Cabinet, automatic condensate drains. mVT13-E3 EA 2 0002 Shipping N/A EA 2 0003 Intallation and warranty, to include all required USN PMS Checks (relief valve testing/setting, gauge calibration, air sampling, etc) electically disconnect and remove existing compressors N/A EA 1 FAILURE TO SUBMIT THE REQUIRED RFQ COVER SHEET AND INFORMATION MAY RESULT IN YOUR PROPOSAL BEING CONSIDERED NON-RESPONSIVE. DELIVERY: The Government requires delivery within 12-16 weeks ARO. The Government prefers FOB destination. If not quoting FOB Destination, the vendor shall include the shipping origin location and method of delivery. Delivery shall be made to: 1st Marine Special Operations Command, Camp Pendleton, CA 92055. PRICING: All quotes submitted shall be the Contractor's Best Pricing. Quoters shall submit a pricing quote along with all product and warranty literature. Quoter's delivery timeframe shall be stated in the submitted quote package. EVALUATION: Award will be made to the Lowest Price Technically Acceptable quote. The Government intends to make a single Firm Fixed Price Award to satisfy this requirement. Award will be based on the initial evaluation of quotes received in response to the solicitation. Therefore, quoters are cautioned that their initial quotes should contain their best terms from a technical and price standpoint. SUBMISSION: Questions related to this RFQ shall be received, via email, to MSgt Shipley, Gabriel no later than 10:00 A.M ET, 28 April 2014 at Gabriel.shipley@socom.mil. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Any questions received after the time and date listed above will not be addressed. Quotes shall be received by 10:00 A.M ET, 30 April 2014 to be considered for award. All quotes must reflect unit prices, extended amounts, and an overall order total. It is solely the Contractor's responsibility to ensure quotes are received within the required timeframe. POINT OF CONTACT: The Contract Specialist and P.O.C. for this requirement is MSgt Shipley, Gabriel and may be reached via email at Gabriel.shipley@socom.mil or by phone at 910-440-0776. The following FAR provisions and clauses are applicable to this RFQ: 52.204-7, System for Award Management 52.212-3 Alt 1, Offerors Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions-Commercial Items 52.219-1 Alt 1, Small Business Programs Representations 52.222-22, Previous Contracts and Compliance Reports 52.247-29, F.o.B. Origin 52.247-34, F.o.B. Destination 52.212-5, Contract Terms and Conditions Required to Implement Statures or Executive Orders-Commercial Items, (implementing: 52.219-6, Notice of Set-Aside Orders; 52.219-28, Post-Award Small Business Program; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Employment Opportunity; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-41, Service Contract Act of 1965; 52.222-42, Statement of Equivalent Rates for Federal Hires; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - SAMS Registration) 52.252-2, Clauses Incorporated by Reference The following DFARS provisions and clauses are applicable to this RFQ: 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 Alt A, System of Award Management 252.209-7998, Representation Regarding Conviction of a Felony Criminal 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under and Federal Law 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, (incorporating: 252.203-7003, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023 Alt III, Transportation of Supplies by Sea) 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications The following SOFARS clauses are applicable to this RFQ: 5652.201-9002, Authorized Changes Only by Contracting Officer 5652.204-9000, Individual Authorized to Sign 5652.204-9002, Instructions for the Use of Electronic Contracts 5652.204-9003, Disclosure of Unclassified Information 5652.233-9000, Availability of Independent Review of Agency Protests 5652.246-9000, Marking of Warranty Items 5652.252-9000, Notice of Incorporation of Section K