This Solicitation opportunity from Texas was posted on November 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Line Air Discharge - Ref 2095779

Awarded

2095779State & Local

Submission Closed11/13/2025

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7M1-27-T-2151

Solicitation SPE7M1-27-T-2151 is for the procurement of two hydraulic pumps, identified as Commercial Off The Shelf (COTS) items and designated as critical application items. The specific hardware is identified by NSN 4320017285810 and part number M-4326-NSWC from Mason Dynamics, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 3, 2027, and a need ship date of May 4, 2027. Delivery is specified as 168 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing unless specifically authorized.

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CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-2163

Solicitation SPE7M1-27-T-2163 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one compressor cylinder head, identified by NSN 4310-00-086-4367, for use on a Worthington Corp air compressor. The item is designated as a critical application item and is associated with part numbers 220462D1 and 6446B from Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and an original required delivery date of October 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a total prohibition of mercury or mercury-containing compounds in preservation and packaging. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M1-27-T-2193

Solicitation SPE7M1-27-T-2193 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of a Liner (NSN 4310010612858), identified as a critical application item. The required hardware is a Curtiss-Wright Electro-Mechanical Corp part number H32545, intended for use on an Ingersoll-Rand oil-free compressor model N20NL-10HPAC on board ships. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions governed by NAVSEA 5100-003D. Delivery is required within 333 days after award, with an original required delivery date of April 30, 2027, and a need ship date of October 16, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. The procurement is a total small business set-aside under FAR 19.5 and incorporates various DFARS and FAR clauses, including the Buy American program, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2339

Solicitation SPE7M4-27-T-2339 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 steel pump pistons, model PVB205-10, with NSN 4320-00-928-5131 and Eaton Aerospace part number 279305. The required delivery date is May 8, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 168 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2551

Solicitation SPE7M4-27-T-2551 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 11 units of a crosshead guide used on air compressors, identified by NSN 4310-01-0575735. This is a restricted source item and a critical application item requiring engineering source approval from the government design control activity. The procurement is designated as a total small business set-aside under FAR 19.5, with a need ship date of May 4, 2027, and an original required delivery date of February 8, 2028. Delivery is FOB destination, with the final shipping destination located at the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will be performed at the destination per FAR 52.246-2.

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DIAPHRAGM, PUMP, SPECIAL

Solicitation # SPE7M1-27-T-2154

Solicitation SPE7M1-27-T-2154 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for eight special shaped pump diaphragms. The required items are identified by NSN 4310-01-593-5645 and correspond to Ingersoll-Rand part number 6661AJ-344-C or W.W. Grainger part number 4GY45. The procurement falls under NAICS code 333912, with an original required delivery date of January 22, 2027, and a need ship date of May 4, 2027. Delivery is required within 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. All quotes were due by November 16, 2026.

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Solicitation # SPE7M1-27-T-2104

Solicitation SPE7M1-27-T-2104 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 205 piston ring sets. The items are identified as commercial critical application items with National Stock Number 4310010778542 and manufacturer part number C5792-30 from Tactair Fluid Controls Inc. This is a small business set-aside under NAICS code 333912. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of December 17, 2027. The terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by a variety of FAR and DFARS clauses, including those regarding cybersecurity incident reporting, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

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Solicitation # SPE7M1-27-T-2166

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 20 piston ring sets manufactured from Teflon material for use in a Treadwell Corp Generator Model 6L16. The items are identified by NSN 4310-00-297-1855 and are designated as critical application items. Delivery is required within 168 days after order, with a required delivery date of December 30, 2026, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on plastic packaging materials, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2216

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for the procurement of 33 piston ring sets under NSN 4310-01-127-6949. The requirement is designated as a total small business set-aside under NAICS code 333912. Delivery is required 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 12, 2029. The items are to be delivered FOB Destination to 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, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional applications. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

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FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-27-T-2076

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a solicitation for the procurement of 12 intake air cleaner filter elements (NSN 4310-01-499-3673). Designated as a critical application item, the required components are compatible with specific part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside and may be eligible for automated award, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per DLA standards. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates several critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2142

Solicitation SPE7M1-27-T-2142 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for three compressor pistons (NSN 4310-01-455-4194). The items must be manufactured according to reference drawing NR 53711 53X-02-027-1 Revision B and are designated as critical application items. Delivery is required within 168 days after order, with a required delivery date of May 25, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is a total small business set-aside and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Destination inspection is required per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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43--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 acid compression monitor sensor cells. These items, identified by NSN 4310013836444 and Mako Compressors LLC part number 005COMONSENSOR, are designated as critical application items used on Military Sealift Compressor 9400E3-MSC. The required delivery date is March 17, 2027, with shipping designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons is required. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 2095779, titled Line Air Discharge, is issued by the Dallas Area Rapid Transit (DART) authority in Texas. The procurement, categorized under NAICS code 333912, seeks the delivery of supplies, services, or construction that strictly adhere to provided drawings, specifications, and technical requirements. The solicitation was posted on November 9, 2025, with a response deadline of November 11, 2025. Performance and delivery will take place within the state of Texas, with inspection and acceptance occurring at the destination. The contract is governed by a set of eighteen custom purchase order terms and conditions covering essential administrative areas such as delivery, warranties, invoicing, and dispute resolution. Key requirements include the submission of invoices in triplicate and strict adherence to delivery schedules, which are considered of the essence. Notably, the seller must provide affirmative certifications regarding non-participation in the boycott of Israel and non-participation in activities with Foreign Terrorist Organizations. While the agreement allows for partial deliveries and equitable adjustments for schedule changes, specific pricing, evaluation factors, and detailed packaging standards are not provided in the available documentation.