This Solicitation opportunity from Department Of Defense was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel Shop Air Compressor

Closed

W50S7825SS01YQFederal

Submission Closed08/08/2025, 04:00:00 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

New

DIBBS

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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, identified by NSN 4310-01-735-6148 and Donaldson Company part number P562517. The delivery terms are FOB Origin with a required delivery timeline of 156 days after order, with a need ship date of March 25, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129, ASTM D3951, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in any delivered items. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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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.

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Solicitation # SPE7M1-27-U-0024

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Solicitation # SPE7M1-27-T-0353

Solicitation SPE7M1-27-T-0353 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump gland plates, identified by NSN 4320-01-429-6053 and John Crane part number H-2375-040-7869. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333912. The required delivery date is October 31, 2027, with a need ship date of May 28, 2027, and a delivery lead time of 220 days after order. Delivery is FOB Destination, with the shipping point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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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.

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43--PISTON,COMPRESSOR

Solicitation # SPE7M1-27-Q-0081

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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.

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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

AI Contract Overview

The contract involves procuring a new air compressor for the fuel shop at the 149th Fighter Wing, with a previous usage of a 120-gallon unit. The required compressor must deliver a high air volume of at least 98 CFM at 125 psi and include a system drier to ensure air quality. The installation is expected to be turnkey, covering piping and wiring, with the compressor operating on 480V three-phase power available at the site. The award decision will consider factors such as price, delivery schedule, and technical acceptance, emphasizing a comprehensive solution that meets operational needs. This solicitation is a total small business set-aside under NAICS code 333912, issued by the Department of the Army’s W7N2 Uspfo Activity at Lackland AFB, Texas. The posting date is July 30, 2025, with responses due by August 7, 2025. Interested vendors can contact Capt Derek Guedes for further information. The contract aims to ensure reliable, high-capacity compressed air supply for fueling operations, emphasizing timely delivery and installation quality.

General Info

149th Fighter Wing seeks turnkey installation of 98 CFM air compressor, small business only.

Agency

Department Of Defense → W7N2 Uspfo Activity Txang 149

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

0, TX, 78236, USA

Set-Aside

SBA

Documents

Product Description - Fuel Shop Air Compressor

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates

PhaseClosed

PostedJul 16

Sources Sought

Notice updatedJul 23

Response deadline changed from Jul 25, 2025 to Aug 29, 2025. The notice description changed.

Type ChangedJul 24

Sources Sought → Solicitation

Deadline changedJul 24

Response deadline changed from Aug 7, 2025 to Jul 7, 2025.

Notice updatedJul 30

Response deadline changed from Jul 7, 2025 to Aug 7, 2025. The notice description changed.

Deadline changedAug 6

Response deadline changed from Aug 7, 2025 to Aug 8, 2025.

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N2 Uspfo Activity Txang 149

Contacts1 person available

OfficeLACKLAND AFB, TX, 78236-0123, USA

Organization / AgencyDepartment Of Defense → W7N2 Uspfo Activity Txang 149

Office AddressLACKLAND AFB, TX, 78236-0123, USA

Contacts

Capt Derek Guedes

contact@example.gov

+1 (555) 000-0000

Full Description

120 gallons was the size we were using piror. The 149th FW is looking for new Air Compressor for the fuel shop. The requiremetns for this is that we need a high air volume 98 CFM with 125 psi airr compressor with a system drier. We will be utilizing 480v 3 phase that is available in the room the compressor is located in. Company needs to provide turnkey install with piping and wiring Award based on other factors such as price, delivery time, and technical acceptance. *See attachment*

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