This Government Contract opportunity from Florida was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inlet and Decanting System Assembly

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State & Local

Submission Closed08/17/2026, 09:00:00 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

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Speed Air Compressor Technical ServiceThis subcontract involves providing specialized maintenance and repair services for a Speed Air air compressor, model 1WD44, located at FMS 8 in Gadsden, Alabama. The work is performed on behalf of prime contractors for the Army State Military Department's Real Property Operations and Maintenance agency in Alabama. The scope of work includes replacing belts, installing oil and thermostatic valve repair kits, and conducting oil sampling for analysis. The contractor is required to utilize Speed Air specific repair kits and professional oil sampling equipment to ensure the compressor is returned to fully operational status. Final deliverables include a functioning unit and a detailed oil sample report. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, under NAICS code 333912.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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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. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 6 units, with a delivery requirement of 154 days after order. Award will be based on the price quoted for the estimated annual demand from a responsible offeror. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the agreement incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and cybersecurity, and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # PR505843

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR505843 for the procurement of one Pfeiffer Adixen ACP 28G Dry Vacuum Pump (Part Number P103000/V6GATSFABF) or a domestic equivalent. This acquisition, categorized under NAICS code 333912, is intended to support a Department of Energy funded project. Proposals must be submitted by November 6, 2026, and must include a firm fixed price quote along with a proposed delivery schedule. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy (DOE) clauses, including brand name or equal requirements and specific flowdowns regarding anti-kickback procedures and veteran employment for agreements exceeding 200,000 dollars. Sellers are required to maintain significant insurance coverage, including 2 million dollar aggregate limits for general, professional, and cyber liability. Additionally, the contractor must comply with NIST SP 800-171 for protecting controlled unclassified information and adhere to strict security, safety, and substance abuse programs when accessing DOE facilities. Offerors must also provide abbreviated representations and certifications, including their unique entity ID and socioeconomic status.

Ornl Ut-Battelle Llc-Doe Contractor

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Solicitation # 232805

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DEADLINE

Doosan/Bobcat Towable Air Compressor (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of Doosan/Bobcat Towable Air Compressors for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific solicitation numbers and set-aside details are not yet provided, the forecast is intended to notify potential vendors of the agency's upcoming equipment needs.

Bureau of Reclamation

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WPP Governor Air Compressor Dryer Tank Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of a WPP Governor Air Compressor Dryer Tank for the Columbia-Pacific Northwest region. This procurement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The forecast was posted on October 30, 2026, and identifies Kelli Jasperson as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and specific performance locations are managed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF TWENTY-ONE (21) NEW 2027 BOBCAT PORTABLE AIR COMPRESSORS, MODEL PA185V (WITH AND WITHOUT EXTENDED WARRANTY OPTIONS)

Solicitation # 36024

Philadelphia Gas Works (PGW) is soliciting bids for a one-time purchase of twenty-one new 2027 Bobcat Model PA185V portable air compressors. The required equipment must be rotary screw compressors with a minimum engine power of 49 HP and a total delivered weight under 3,000 lbs. Technical specifications include specific requirements for electrical systems, sound levels per EPA pneumatic equipment sound test codes, and distinct color-coding for filler caps, with motor oil caps painted black and diesel caps painted yellow. Bidders must provide pricing for a standard warranty and four optional extended protection plans ranging from two to five years. Bids must be submitted electronically via pgw.procureware.com by November 20, 2026, at 2:00 pm EST. The successful bidder will be required to provide 100% performance and labor and material bonding, as well as insurance certificates naming PGW and PFMC as additional insured. All units must be delivered to the PGW North Operations Center in Philadelphia, Pennsylvania, and must comply with the latest Federal Motor Vehicle Safety Standards and Pennsylvania Motor Vehicle Laws. Delivery requires a 24-hour advance notice and the provision of a completed pre-delivery inspection report. Payment terms are NET 30, and vendors are required to utilize electronic invoicing via searchable PDF and register with the PayMode/Bottomline Technologies platform for electronic payments. Evaluation of bids will be based on technical compliance, responsiveness, and the bidder's capacity and integrity, with a stated preference for products made in the United States of America. Required submission documents include a signed Bidder's Certification, a Certificate of Non-Indebtedness, and a completed demographic survey.

Philadelphia Gas Works

POSTED

DEADLINE

PUMP, LUBRICANT TRANSFE

Solicitation # SPE8EE-27-T-0377

Solicitation SPE8EE-27-T-0377 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of seven lubricant transfer pumps (NSN 4930-01-699-2186). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 12, 2027, and a need ship date of April 26, 2027. The delivery timeframe is specified as 167 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026, and may be subject to a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE7M1-27-T-1042

Solicitation SPE7M1-27-T-1042 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 38 piston ring sets. These components are designated as critical application items for use on various Ingersoll-Rand equipment models, including N20NL-10, N20NL-11, N30NL-3, and others. Technical specifications permit the use of PEEK Alloy 05-116, and Teflon is required to be furnished in lieu of steel. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware. The contract is a fixed-price agreement with a required delivery date of April 20, 2027, and a need ship date of April 16, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. Offerors must comply with the Buy American Act and Berry Amendment, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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GUARD, DISCHARGE VALVE

Solicitation # SPE7M0-27-T-0866

Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0376

Solicitation SPE8EE-27-T-0376 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 23 liquid fuel filter-separators. The required hardware is identified by NSN 4930016797658 and part number 75900VMA10 from Parker-Hannifin Corporation. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against unauthorized additive manufacturing processes. While the solicitation mentions a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0862

Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract titled Inlet and Decanting System Assembly involves the assembly and installation of critical fluid handling components including an inlet tube, decanting strainer, high-pressure hoses, and flushout nozzles, specifically tailored for industrial applications. The work must be completed in accordance with technical specifications ensuring reliability and performance under demanding operational conditions. This subcontract is issued by the Florida Department of Transportation under NAICS code 333912, which corresponds to industrial machinery manufacturing, indicating the specialized nature of the equipment being installed. The solicitation was posted on August 6, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM Eastern Time, leaving limited time for qualified vendors to submit proposals. The place of performance is not explicitly defined in the data provided, but the contract is managed under Florida state authority, suggesting the work will occur within Florida. No set-aside provisions or organizational type restrictions are specified, allowing broad participation from eligible subcontractors. All submissions must be made through the Florida Marketplace portal linked in the posting.