This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, AIR COMPRESSOR

Closed

SPE7M1-26-T-245BFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

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

Federal

Air compressor with incidental installation

Solicitation # W50S7226Q7114

Solicitation W50S72-26-Q-7114 is a request for quotation for the procurement and installation of an industrial air compressor at the 185th Air Refueling Wing, Building 252, in Sioux City, Iowa. The government seeks a firm-fixed price contract for a 25 horsepower, two-stage electric-powered reciprocating air compressor with a 120 gallon horizontal tank and integrated aftercooler. The unit must provide a minimum output pressure of 175 PSI, a CFM output between 80 and 100, and be compatible with a 480 volt, 3 phase, 40 amp electrical supply. The scope of work includes the removal and disposal of the existing Ingersoll-Rand Model 13025120H compressor, the installation of the new unit on a specified concrete slab, and the connection and testing of a new, previously uninstalled Ingersoll-Rand DA170EC air dryer. This procurement is 100 percent set aside for small businesses under NAICS code 333912. The award will be made to the vendor offering the lowest price that meets or exceeds the minimum technical specifications. Delivery and installation must be completed within 120 days after receipt of order, and the contractor is responsible for providing all necessary material handling equipment. Offerors must be registered in the System for Award Management and submit a completed vendor information sheet along with technical data sheets or brochures to be considered responsive. Invoicing must be processed electronically through the Wide Area WorkFlow system. The deadline for proposal submission is September 22, 2026, at 2:30 p.m. CST.

W7M8 Uspfo Activity Iaang 185

POSTED

DEADLINE

Manufacturing and Testing of Air Breathing HosesThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture and testing of 163,000 air breathing hoses for prime contractors. The production must adhere to MIL-DTL-81581B and MIL-DTL-81581/2B specifications, with a specific focus on validation testing for Critical Safety Item characteristics. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is September 25, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

316 LRS Hot Water Pressure Washer System

Solicitation # FA286026Q4040

The Department of the Air Force, 316th Contracting Squadron, is soliciting quotes for the procurement and on-site installation of one stationary, commercial-grade hot water pressure washing system for the Ground Transportation vehicle maintenance facility at Joint Base Andrews, Maryland. The system must be ETL Certified to UL-1776 Safety Standards and meet specific technical requirements, including a minimum output of 4.0 GPM at 2,000 PSI, a 390,000 BTU natural gas-fired burner, and a 230V 3-phase electrical supply with a 5-HP motor. Integrated components must include a downstream chemical injector, a 24-inch safety hose guard, and an 8-inch draft diverter. The scope of work encompasses the removal and disposal of existing equipment, connection to existing facility utilities, and a final system test witnessed by a government representative. This is a total small business set-aside under NAICS code 333912, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation method. Offerors must submit a technical capability statement and product specifications along with their pricing via email by September 22, 2026. Quotes must remain valid until September 30, 2026. Notably, the government has issued a notice that funds are not presently available, and no award will be made until such funding is secured. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Rotary Compressor Unit SupplierThis subcontract involves the supply of one Rotary Compressor Unit for prime contractors supporting Department of Defense supply contracts through the Maritime Supply Chain agency. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4310-01-629-4433 specifications and the DLA Master List of Technical and Quality Requirements. Quality control must be performed to ensure the unit meets all standards for destination inspection. The delivery terms are specified as FOB Origin, with the place of performance located in Texarkana, Texas. This opportunity falls under NAICS code 333912 and was posted on September 17, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPENSING PUMP, HAND D

Solicitation # SPE8EE-26-T-2645

Solicitation SPE8EE-26-T-2645 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of two hand-driven dispensing pumps, identified by NSN 4930-01-685-2749. The procurement is categorized under NAICS code 333912. The required delivery is 167 days after the award, with a need ship date of March 15, 2027, and an original required delivery date of April 19, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates that only new, unused, and non-refurbished materials are acceptable. Offerors proposing alternate parts must provide a complete data package for evaluation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for wing tip or government pallets. Inspection will occur at the destination per FAR 52.246-2, while acceptance is at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, including specific codes for packaging and the removal of government identification from non-accepted supplies. Item Unique Identification is not required for this specific request.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-362E

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, ROTARY

Solicitation # SPE7M1-26-T-362A

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-361Y

This solicitation, issued by DLA Land and Maritime under request for quotations number SPE7M1-26-T-361Y, seeks quotations for the procurement of four intake air cleaner filter elements, identified by NSN 4310-01-395-7387. The requirement includes specific part numbers from Smith Eastern Corp, namely AV-009 and PT-31. This is a simplified acquisition that may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The delivery is requested within 20 days of award, with an original required delivery date of September 15, 2026, to a destination at JB Andrews, MD. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and DLA packaging requirements (RP001), while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Significant regulatory compliance is required, including the Buy American and Berry Amendments, hazardous material labeling under the Hazard Communication Standard, and strict prohibitions regarding telecommunications equipment and human trafficking. Inspection and acceptance will occur at the destination, and the contractor is responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Air Compressor System Manufacturing and SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the manufacturing and supply of a complete integrated Medical Air Compressor System for prime contractors working on CAVHS facility projects. The scope of work includes the assembly of a Scroll 10 HP Triplex system featuring oil-less modules, an HMI touch screen control panel, and an ASME coded 200 gallon receiver. To ensure compliance with NFPA 99 and ASTM B-819 standards, the contractor must perform operational testing on all piping and wiring before shipping the system along with the required O&M manuals. The project is designated as a total Small Business Set Aside under NAICS code 333912, with the place of performance located in North Little Rock, Arkansas. Interested parties must respond by October 2, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Nitrogen Generator with Training

Solicitation # FA466126Q0078

Solicitation FA466126Q0078 is a Small Business set-aside for the procurement of a containerized high pressure nitrogen generator and compressor system for Dyess Air Force Base in Texas. The requirement is for a Firm-Fixed Price contract that includes the system, electronic manuals, onsite installation, training, and a one-year warranty. The system must be capable of providing a continuous output of 26 SCFM at 95.5 percent nitrogen purity with a minimum discharge pressure of 400 PSI and a total storage volume of 900 SCF in a single vessel. Physical constraints require the system to weigh no more than 15,000 lbs and meet all ANSI and OSHA standards for hangar installation. The contractor is responsible for offloading, rigging, electrical and piping connections, and the removal of packing materials. Acceptance testing will occur at the delivery location and requires the system to run constantly for eight hours at the specified output and purity with no leaks. The government desires delivery within 120 calendar days after contract award. Award will be based on the best value, evaluating technical acceptance, delivery time, and total price. Quotes must be submitted via email by September 22, 2026. Payment will be processed electronically through the Wide Area WorkFlow system with NET 30 terms.

POSTED

DEADLINE

4310-- NLR Triplex Med Air Procurement

Solicitation # 36C25626Q1229

The Central Arkansas Veterans Healthcare System is issuing a Sources Sought Notice to conduct market research for the procurement of a new Medical Air Compressor System. This request for information is intended to identify capable contractors and determine the level of competition available in the industry. The required system must be a fully NFPA 99 code compliant Scroll 10 HP Triplex unit featuring a 200 gallon non corrosive vertical receiver, dual desiccant dryers, and integrated monitoring for dew point and carbon monoxide. The equipment will be installed at the facility in North Little Rock, Arkansas, to replace an aging system critical for ventilators and respiratory therapy equipment. Interested parties must submit their responses in Microsoft Word format to the contracting officer by 3:00 PM CST on August 31, 2026. All inquiries regarding this notice must be submitted by August 22, 2026. This notice is for information gathering purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract. The anticipated small business size standard for NAICS code 333912 is 1,000 employees.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Bauer TYPE II-C-D/DV/MU/DIVE Breathing Air Compressor

Solicitation # 70Z04026Q62113Y00

The United States Coast Guard Surface Force Logistics Center is soliciting a firm-fixed price contract for the procurement of twenty-three genuine OEM Bauer TYPE II-C-D/DV/MU/DIVE high-pressure portable breathing air compressors. This requirement is a total small business set-aside under NAICS 333912. The procurement is conducted on a brand-name basis to ensure fleet standardization and compliance with Safe-to-Sail requirements, specifically requiring the equipment to be certified on the Department of the Navy Authorized for Navy Use list and approved by the Navy Experimental Diving Unit. The compressors must feature specialized marine configurations, including nickel-plated brackets, shock and vibration resistance, integrated visual CO/moisture indicators, and a lightweight frame under 270 lbs. Delivery is F.O.B. Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with a base period of 84 days. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily evaluating based on price. Strict packaging and marking requirements are in place, including OEM-standard protection and specific labeling such as stock and serial numbers, with failure to comply resulting in shipment rejection at the contractor's expense. Proposals must be submitted via email to the designated contract specialist by the established deadline, and offerors must maintain active status in the System for Award Management to be eligible for award and payment.

Sflc Procurement Branch 3(00040)

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M1-26-T-245B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four air compressor housings. The required parts must be compatible with Cummins Power Generation Inc. and Kubota Tractor Corp part number 1G962-2301-2. The delivery requirement is 189 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Notably, the use of Class I ozone-depleting chemicals is prohibited. This is not a small business set-aside, and the NAICS code is 333912. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

Four air compressor housing units at $4 each, delivered to Pennsylvania by Feb 19, 2027, per DLA packaging and compliance rules.

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)

RFQ SPE7M1-26-T-245B Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 2

Solicitation

Deadline changedSep 2

Response deadline changed from Aug 13, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

HOUSING,AIR COMPRESSOR
HOUSING,AIR COMPRES
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.
--------
CUMMINS POWER GENERATION INC. 44940 P/N 1G962-2301-2
KUBOTA TRACTOR CORP 0XWR1 P/N 1G962-2301-2
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 7017697218 0001 EA 4.000
NSN/MATERIAL:4310015908447
SPE7M1-26-T-245B
SECTION B
PR: 7017697218 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0189
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:02/19/2027 Original Required Delivery Date:02/19/2027
SPE7M1-26-T-245B NSN/Part Number: 4310-01-590-8447 Quantity: 4 EA Purchase Request: 7017697218QTY: 4 Delivery: 189 days ADO