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This Solicitation opportunity from Department Of Defense was posted on January 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electric Powered Nitrogen Generator

Closed
FA4608-10-Q-0021Federal

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
Supply of Compressor Pistons (NSN 4310-12-332-1519)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 14 hours ago

DEADLINE

in 6 days
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Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 14 hours ago

DEADLINE

in 6 days
NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M1-27-Q-0076
Solicitation SPE7M1-27-Q-0076 is a firm fixed price request for the procurement of two compressor pistons, identified by NSN 4310-12-332-1519. 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 procurement is managed by the DLA Weapons Support Maritime Supply Chain, with a required ship date of October 31, 2027, and a delivery timeline of 100 days after the order is received. 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, including MIL-STD-973 for configuration control and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 333912
New
DIBBS
Supply of Piston Rings (NSN 4310121578241)This subcontract involves the supply of 74 specialized piston rings for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4310121578241 specifications. Strict compliance with military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 333912, with a response deadline set for October 29, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M0-27-T-0393
Solicitation SPE7M0-27-T-0393 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 74 piston rings, identified by NSN 4310121578241. This is a Foreign Military Sales requirement for Pakistan, with delivery destined for the Naval Stores Depot at PN Dockyard in Karachi, PK, via the freight forwarder Eagle Van Lines. The original required delivery date is October 20, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing for this procurement. Offerors must submit quotations via the DLA Internet Bid Board System by October 29, 2026. Compliance with the Buy American Act and Berry Amendment is required, and electronic invoicing must be processed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333912
New
DIBBS
43--RING SET,PISTON
Solicitation # SPE7M1-27-T-1042
Solicitation SPE7M1-27-T-1042 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 38 piston ring sets, identified by NSN 4310-00-341-3674. These components are critical application items used on various Ingersoll-Rand equipment models, including N20NL-10, N20NL-11, and N30NL1. Material specifications require that Teflon be furnished in lieu of steel, though PEEK Alloy 05-116 is also acceptable. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is April 20, 2027, with a need ship date of April 16, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates technical and quality requirements via RA001 and mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333912
New
DIBBS
43--FILTER ASSEMBLY,FLUID
Solicitation # SPE7M1-27-T-1079
Solicitation SPE7M1-27-T-1079 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 44 units of fluid filter assemblies, identified by NSN 4310-01-463-1152. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 23, 2027, and an original required delivery date of April 11, 2027. The procurement is governed by NAICS code 333912 and requires destination inspection per FAR 52.246-2. The contract includes stringent technical and security requirements, including the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Contractors must comply with specific packaging standards, including MIL-STD-129 and the Hazard Communication Standard for hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and the Account Management and Provisioning System for shipment access. Additionally, offerors must adhere to the Buy American Act and Berry Amendment restrictions, and provide representations regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333912
New
SLED
Hot Water Boiler SupplyThis subcontract for the City of Portland involves the manufacture, factory testing, and delivery of three industrial-grade hot water boilers to the CBWTP site. The equipment is intended for use by prime contractors working on wastewater treatment projects and must strictly adhere to the ASME Boiler and Pressure Vessel Code. All delivered units are required to be fully inspected and include a manufacturer's warranty. The solicitation was posted on October 16, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 333912, this procurement focuses on the supply of specialized heating equipment to support critical municipal infrastructure.
City of Portland

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 333912
New
DIBBS
Manufacture and Supply of Air Duct Cooling CoilsThis subcontract involves the manufacture and supply of three air duct type cooling coil units, identified by NSN 4720-01-462-4309, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The fabrication process must strictly adhere to TDP Rev A Gen 1 and SAE AS115K standards to ensure technical compliance. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 zero-based sampling, while all marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 333912 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 333912
New
DIBBS
DRY AIR MAINT KIT
Solicitation # SPE7M1-27-Q-0072
Solicitation SPE7M1-27-Q-0072 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of eight Dry Air Maintenance Kits, identified by NSN 4310-01-643-3362. This is a firm fixed price acquisition with a delivery requirement of 30 days after receipt of order, and a material need ship date of April 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Inspection and acceptance are set at the destination. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 29, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 333912
New
Federal
Zeks Air Refrigerated Dryer System
Solicitation # N6134027Q1002
Solicitation N6134027Q1002 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Training Systems Division (NAWCTSD) for the procurement of five compressed air refrigerated dryer systems for the Rapid Design, Development and Fabrication (RD2F) Lab. This is a Commercial Off-the-Shelf (COTS) purchase under a firm-fixed-price (FFP) arrangement, designated as a Small Business Set-Aside. Each system must include one Zeks 250HSHAF00G refrigerated dryer, one ZFC290G filter, and one ZFC290H filter. The requirement is classified as a DO rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 333912. The contract will be awarded to the responsible offeror based on the lowest priced technically acceptable (LPTA) proposal. Technical acceptability requires that the offeror be an authorized Zeks distributor, meet all item specifications, be registered in the System for Award Management (SAM) with the correct NAICS code, and commit to a delivery date of February 24, 2027, or sooner. All items must comply with MIL-STD-130 for unique identification and MIL-STD-129 for shipment and storage marking. Invoicing and acceptance will be processed electronically through the Wide Area WorkFlow (WAWF) system using DD Form 250. Proposals are due by 14:00 on October 28, 2026.
Nawc Training Systems Division

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 333912
New
DIBBS
43--CONNECTING ROD,PISTON
Solicitation # SPE7M8-27-U-0003
Solicitation SPE7M8-27-U-0003 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of piston connecting rods, identified by NSN 4310016174428 and Sauer Compressors USA Inc. part number 061659. This effort may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is 6 units, with a delivery requirement of 154 days after order. The government will award the contract to a responsible offeror based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4608 2 Cons Lgc

Contract Value

$103,015

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Barksdale AFB, BARKSDALE AFB, LA, 71110, USA

Set-Aside

SBA

Awardee

CVB COMPANY

Award Issued Date

Documents

10

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Solicitation.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline time changed from 7:00 PM UTC to 8:00 PM UTC on Jan 26, 2010. The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4608 2 Cons Lgc
Contacts2 people available
OfficeBARKSDALE AFB, LA, 71110-2438, USA
Organization / AgencyDepartment Of Defense → FA4608 2 Cons Lgc
Office AddressBARKSDALE AFB, LA, 71110-2438, USA
Contacts
David A. Long
contact@example.gov
+1 (555) 000-0000
Herbert L. FusilierCONTRACTING OFFICER
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4608 2 Cons Lgc

Same awarding agency

NAICS: 423730
Federal
Building Materials and Fixtures SupplyThe contract is for the supply of building materials and fixtures required for a reconfiguration project at Fort Johnson, Louisiana, with a NAICS code of 423730, indicating a wholesale trade in building materials. The materials include drywall, insulation, lighting fixtures, flooring, doors, and cabinetry, which are essential components for interior construction and renovation. The contract is classified as a subcontract and was posted on April 29, 2026, under the Department of Defense, specifically managed by the FA4608 2 Cons Lgc organization. All deliveries and performance are directed to the specified location at Fort Johnson with a zip code of 71110, and the contract does not specify any set-aside provisions or small business considerations. The work supports a military facility upgrade and is intended to fulfill specific construction needs outlined for the site reconfiguration.
Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
HVAC ModificationsThe contract involves HVAC modifications at Fort Johnson, Louisiana, focusing on ductwork adjustments, installation of new diffusers, and the addition of a new thermostat to accommodate a reconfigured space. It also includes the potential for upgrades to the existing heating and cooling units to ensure optimal performance following the spatial changes. The work is classified under NAICS code 238220, indicating it is a subcontract related to HVAC installation and repair services. The contract was posted on April 29, 2026, and is managed by the Department of Defense under the agency designation FA4608 2 Cons Lgc, with all performance activities centered at the Fort Johnson location with ZIP code 71110.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238352
Federal
Drywall, Millwork, and FinishesThe contract involves the execution of interior finishes work at Fort Johnson, Louisiana, including framing, drywall installation and finishing, painting, and the installation of doors, trim, and built-in office furniture. This subcontract is classified under NAICS code 238352, which specifically covers drywall and insulation work, indicating a focus on interior construction and finishing services. The work is tied to a Department of Defense project managed by FA4608 2 Cons Lgc, underscoring its military facility context and likely adherence to federal construction standards. The solicitation was posted on April 29, 2026, and the place of performance is clearly defined as Fort Johnson with a zip code of 71110, although no other details about the award amount, timeline, or point of contact are provided.

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Low-Voltage and IT InfrastructureThe contract involves the installation and termination of structured cabling using Cat6 and Cat6A standards, along with the deployment of network switches and wireless access points to support modern IT infrastructure needs. All work must be integrated seamlessly with existing Department of Defense IT systems, ensuring compatibility, security, and compliance with DoD standards. The project is focused on enhancing connectivity and network performance at Fort Johnson, Louisiana, with the place of performance specifically designated at that location. This is a subcontract under NAICS code 238210 for Low-Voltage and IT Infrastructure, issued by the Department of Defense through the FA4608 2 Cons Lgc office. The contract does not specify a set-aside type, and while the solicitation number and point of contact are not provided, the work is scheduled to be performed in the context of federal defense operations. All activities are expected to meet stringent military-grade requirements for reliability, data security, and system interoperability within a government-controlled environment.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Electrical Systems InstallationThe contract entails the installation of new electrical and communication infrastructure to support a reconfigured office layout at Fort Johnson, Louisiana, with a ZIP code of 71110. Scope of work includes new lighting systems, power outlets, data and communications cabling, and electrical panels, all necessary to modernize and operationalize the updated workspace. The project falls under NAICS code 238210, classifying it as an electrical contracting service, and is structured as a subcontract under the Department of Defense, specifically managed by the FA4608 2 Cons Lgc organizational unit. The solicitation was posted on April 29, 2026, though no specific solicitation number or set-aside details are provided, and no point of contact information is listed. Performance is located entirely at Fort Johnson, and further details can be accessed through the provided SAM.gov link.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238990
Federal
Interior Demolition and AbatementThe contract titled Interior Demolition and Abatement encompasses the comprehensive removal of existing interior building components including walls, flooring, ceilings, and fixtures, along with the necessary abatement of hazardous materials such as asbestos or lead-based paint when present. This work is required to prepare the structure for subsequent renovation or construction activities and must be executed in strict compliance with all applicable safety and environmental regulations. The project is located at Fort Johnson, Louisiana, with a ZIP code of 71110, and falls under the NAICS code 238990 for other specialized trade contractors. This is a subcontract issued under the Department of Defense, specifically tied to the agency designation FA4608 2 Cons Lgc, and was posted on April 29, 2026. The work is subject to federal contracting standards and requires adherence to stringent hazardous material handling protocols to ensure worker and environmental safety. The contract does not specify a set-aside classification, and no point of contact details are provided, but the official listing can be accessed through the SAM.gov platform for further details and compliance requirements.
All Other Specialty Trade Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
Cable Identification and LabelingThis contract entails the supply and installation of corrosion-resistant Panduit PST-FO tags that will be used for fiber optic cable identification, following the specific requirements outlined in the Statement of Work (SOW). It is classified as a subcontract with a total small business set-aside designation under FAR 19.5, ensuring that only eligible small businesses can bid for this opportunity. The work is aligned with NAICS code 335999 and is managed by the Department of Defense agency FA4608 2 Cons Lgc. The contract requires that the tagging services be performed at the Fort Johnson location, with ZIP code 71110, indicating a focus on a specific geographic area for project execution. The use of high-quality, corrosion-resistant tagging solutions is crucial to maintain the integrity and reliable identification of fiber optic cables in potentially harsh environments. This contract emphasizes both supply and installation, making it a comprehensive effort to ensure proper cable management and identification within the Department of Defense infrastructure.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 237110
Federal
Duct and Handhole Installation – OSP Conduit SystemThis contract involves the excavation and installation of underground PVC or HDPE conduits along with AASHTO H-20 rated handholes designed for fiber cable pulls, ensuring compliance with NEMA TC-2 standards and base access requirements. The work is focused on establishing an Outside Plant (OSP) conduit system to support fiber optic infrastructure. It is a subcontract opportunity classified under NAICS code 237110, specifically designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The installation will take place in Fort Johnson, with the Department of Defense as the contracting agency. The contract emphasizes adherence to specific engineering and access guidelines to ensure durability and operational efficiency of the underground components.
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POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541380
Federal
Fiber Splicing and Testing ServicesThe contract involves providing specialized fiber optic services, specifically fusion splicing and optical loss testing for a 12-strand fiber run. The objective is to ensure that the optical loss does not exceed 2.1 dB over a length of 2,000 feet and that all fiber strands are fully operational, meeting a 100% serviceability standard. These requirements are critical for maintaining high-quality and reliable fiber optic communication. This subcontract, designated as a Total Small Business Set-Aside under FAR 19.5, is related to NAICS code 541380 and is issued by the Department of Defense, specifically the FA4608 2 Cons Lgc office. The work is to be performed at Fort Johnson, with a zip code of 71110. Although some specific details like the solicitation number and point of contact are not provided, the contract clearly emphasizes quality assurance and precise technical performance within a government procurement framework focused on supporting small businesses.
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POSTED

6 months ago

DEADLINE

N/A
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NAICS: 334220
Federal
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6 months ago

DEADLINE

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NAICS: 238210
Federal
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No subcontract or supplier opportunities available
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POSTED

8 months ago

DEADLINE

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