This Solicitation opportunity from California was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB #S22652512A Air Compressor Preventative Maintenance Services

Closed

S22652512AState & Local

Submission Closed08/04/2025, 05:00:00 PM PDT

Contract Overview

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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SLED

York Tandem Compressor

Solicitation # 27-P-00049

Solicitation 27-P-00049 is a request for quotes from the City of Tampa's Water Production agency for the supply of one York Tandem Compressor, model ZP83KCE-TFD-4U2, serial 26DC9489L, compatible with York unit model J15YCC00A4AAA4AAA4, serial N1N8529841. The contract requires the equipment to be delivered within 30 days after receipt of order on an FOB Destination basis, with all freight and handling charges included in the quote. The City reserves the right to award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While alternate products of equal quality may be proposed with precise specifications, such offers are treated as a refusal to quote the specified product, and the City's determination on equality is final. Bidders must submit their proposals electronically via the OpenGov portal by the November 9, 2026, deadline. Required documentation includes a price proposal and a vendor questionnaire covering Florida business licensing, public record declarations, and a non-discrimination statement of assurance. All vendors performing work on City property must provide proof of insurance prior to the award. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Primary administrative contact for this procurement is Debbie Lambert.

POSTED

DEADLINE

Acid Compression Monitor Sensor Cell SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 25 mercury-free acid compression monitor sensor cells. Specifically, the supplier must provide NSN 4310-01-383-6444, including the housing for the Military Sealift Compressor 9400E3-MSC. The project is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in Tracy, California. The supplier must ensure all units adhere to RA001 technical requirements and NAVSEA 5100-003D shock-proof containment standards. Additionally, the contract mandates strict compliance with MIL-STD-2073-1E and MIL-STD-129. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Intake Air Cleaners (NSN 4310-25-150-9617)This subcontract involves the manufacture or procurement of three specialized intake air cleaners meeting NSN 4310-25-150-9617 specifications for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units are packaged and labeled in accordance with RP001 and MIL-STD-129, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-2026

Solicitation SPE7M1-27-T-2026 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three intake air cleaners, identified by NSN 4310-25-150-9617. The requirement is managed under NAICS code 333912, with a need ship date and original required delivery date of February 7, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001), which take precedence over ASTM D3951. All packaging and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CELL, SENSOR, ACID, COMPR

Solicitation # SPE7M1-27-T-1980

Solicitation SPE7M1-27-T-1980 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 25 units of acid compression monitor sensor cells. The required items are identified by NSN 4310-01-383-6444 and Mako Compressors LLC part number 005COMONSENSOR. This is designated as a critical application item used on Military Sealift Compressor 9400E3-MSC. The required delivery date is March 17, 2027, with shipping set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental and safety constraints are in place, specifically the prohibition of intentionally added mercury and the requirement for shock-proof containment for portable instruments per NAVSEA 5100-003D. The procurement is a total small business set-aside under FAR 19.5, and the government will utilize destination inspection and acceptance. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1987

Solicitation SPE7M1-27-T-1987, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two gear rings identified by NSN 4310-01-290-4994. The required delivery date is September 5, 2027, with a delivery window of 292 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations were due by November 16, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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REPAIR KIT, COMPRESSOR

Solicitation # SPE7M0-27-T-1060

Solicitation SPE7M0-27-T-1060 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one compressor repair kit, identified by NSN 4310-01-535-7327 and part number 377-15867-003. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 4, 2026. The item is to be delivered to the USS George H W Bush CVN 77 at FPO AE 09513, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes FAR and DFARS clauses regarding the prohibition of covered defense telecommunications equipment, cybersecurity safeguarding, and hazardous material labeling in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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VALVE ASSEMBLY, DISCHAR

Solicitation # SPE7M1-27-T-1957

Solicitation SPE7M1-27-T-1957 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three discharge valve assemblies, identified by NSN 4310-00-493-7091 and part number 6948X2. The required delivery date is February 21, 2027, with a delivery lead time of 96 days after order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over the general ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and adherence to DFARS cybersecurity and hazardous material labeling standards. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply and Delivery of Compressed Air Dryer - Hardwoods Gas Turbine

Solicitation # 110450 JB

Newfoundland Labrador Hydro has issued solicitation 110450 JB for the supply and delivery of a compressed air dryer intended for the Hardwoods Gas Turbine. This procurement opportunity was posted on November 4, 2026, with a response deadline set for November 27, 2026, at 6:30 PM. The performance of the contract will take place within Canada. To be eligible, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as a requirement of the agreement.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Adiabatic Compressed Air Energy Storage (A-CAES) Demonstrator Plant

Solicitation # BEC-CAES_031126

Energy Coast West Cumbria Limited, trading as BEC, is seeking tenders for the design, manufacture, and supply of a factory-integrated, modular Adiabatic Compressed Air Energy Storage (A-CAES) demonstrator plant for the BEST CAES project at Westlakes Science Park, West Cumbria. The project requires an above-ground, transportable system featuring compression and expansion equipment, thermal and compressed-air storage vessels, and power electronics and controls. Key performance specifications include a charging capacity of 0.333 MW, a discharge capacity of 1.0 MW, and a minimum electrical round-trip efficiency of 80%. The total budget for the contract is capped at 1,600,000 GBP excluding VAT, with an operational handover deadline of 30 June 2028. The procurement follows an open procedure using a Most Economically Advantageous Tender approach, evaluating technical solutions, risk management, and project governance alongside price. Bidders must pass preliminary requirements regarding legal and financial capacity, technical ability, and the maintenance of at least 10 million GBP in both Public Liability and Professional Indemnity insurance. While small and medium-sized enterprises are identified as particularly suitable, the award remains subject to funding, planning permissions, and necessary approvals. The period of performance is estimated from 5 January 2027 to 30 June 2028, with potential extensions available at the buyer's discretion.

Energy Coast West Cumbria Ltd (t/a BEC)

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M0-27-T-0970

Solicitation SPE7M0-27-T-0970 is issued by the Defense Logistics Agency for the procurement of one compressor repair kit, identified by NSN 4310015357301 and part number 377-15867-002. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 4, 2026, with a delivery window of five days after award. Shipment is destined for the USS George H W Bush CVN 77. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. It incorporates DLA Master List technical requirements and specifies a non-extendable shelf life of 120 months. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on the use of mercury and hexavalent chromium. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Locomotive Air Compressor

Solicitation # W911S227U0105

Solicitation W911S227U0105 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new belt-driven air compressor for a General Electric locomotive, model BB160/4GE747-A1. This acquisition is a Total Small Business Set-Aside under NAICS code 333912. The government is seeking a 2-stage reciprocating bare unit with intercooling, referencing Gardner Denver part number AVLALB or an equal alternative. Key technical specifications include a displacement of 104 CFM at 900 RPM, delivered air of 84-85 CFM at 130 PSI, a 100 percent duty cycle, and a three groove flywheel utilizing specific c-section belts. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Submissions must be made exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for sustainable products, Buy American compliance, and cybersecurity incident reporting.

W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The California Prison Industry Authority (CALPIA) is seeking preventative maintenance services for air compressors at the Central California Women’s Facility in Chowchilla, California, under IFB #S22652512A. The solicitation, posted on July 22, 2025, with a response deadline of August 5, 2025, is open to qualified contractors and has an estimated contract value ranging from $50,000 to $150,000. The contract aims to ensure the reliable operation and maintenance of critical air compression equipment within a secure correctional environment, emphasizing compliance with security protocols outlined in detailed security provisions documents. These security provisions specify procedures for gate clearance, background checks, vehicle access, clothing restrictions, tuberculosis testing, and policies regarding employment of incarcerated or formerly incarcerated individuals, all designed to maintain safety and security on CDCR premises. The procurement process is governed by comprehensive general provisions that detail contractual obligations, legal compliance, amendments, audit rights, funding contingencies, and responsibilities related to environmental laws, ADA compliance, and child support enforcement. Bidders are provided with detailed instructions for submitting sealed bids, including requirements for bid modifications, attachments, and adherence to solicitation procedures. The overall process emphasizes transparency, compliance, and security, ensuring that contractors understand both the technical scope of preventative maintenance services and the strict security and operational protocols necessary for working within a correctional facility. The designated point of contact for inquiries is Rommel Disuanco, and additional information can be accessed through the CALPIA procurement portal.

General Info

Agency

California → Prison Industry Authority

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

10 pages · bidders-instructions

High

21 pages · general-provisions

High

ifb

High

5 pages · security-provisions

High

2 pages · contract-document

Medium

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2025, 05:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Prison Industry Authority

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Prison Industry Authority

Office AddressN/A

Contacts

Rommel Disuanco

contact@example.gov

Full Description

The California Prison Industry Authority (CALPIA) is soliciting preventative maintenance for air compressors located at Central California Women's Facility (CCWF) in Chowchilla, California.

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