Top

OEM & OEM-Equivalent Parts Supply for Compressors and Dryers

Active

Federal

Response Deadline07/29/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7NP Uspfo Activity Njang 177View Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Egg Harbor Township, NJ, 08234, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W7NP Uspfo Activity Njang 177

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NP Uspfo Activity Njang 177

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of OEM or OEM-equivalent parts for Atlas Copco compressors and Modern Safety Technologies dryers (RP200CA-S1), including filters, valves, belts, and seals.

Similar Contracts

Same NAICS industry code

NAICS: 423830

New

DIBBS

Packaging, Labeling, and Palletization ServicesThe contract requires the commercial and military-compliant packaging, labeling, and palletization of electrical connectors in full alignment with DLA and federal standards, ensuring all materials meet rigorous defense supply chain requirements. The work must be executed to maintain traceability, durability, and regulatory compliance throughout handling and transit, with specific adherence to applicable military specifications for packaging integrity and label accuracy. Performance is designated for New Cumberland, PA, with the place of performance clearly established under the federal procurement framework. This is a subcontract opportunity under NAICS code 423830, issued by the Active Devices Division within the Department of Defense, with a response deadline of August 7, 2026. All proposals must demonstrate capability to fulfill the exacting packaging and labeling protocols mandated for defense-grade electrical components, emphasizing precision in documentation, unit consolidation, and pallet configuration. The solicitation is open to qualified subcontractors with proven experience in military-compliant logistics operations, and all submissions must be submitted via the DIBBS platform prior to the stated deadline.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Government-Compliant Material Supply (New or Reconditioned)The contract requires the procurement and supply of new or properly reconditioned government surplus materials that fully comply with specified technical standards, including verified certification of condition, cure dates, data plates, and full origin traceability through CAGE codes, NSNs, and part numbers. All provided items must meet stringent quality and documentation requirements to ensure compatibility and reliability within military and defense systems. The subcontract is issued under NAICS code 423830 by the Department of Defense under the Construction & Equipment MRO SVC I program, with responses due by July 31, 2026, and the solicitation was posted on July 24, 2026. Deliveries must adhere to federal procurement guidelines, with no set-aside designations applied, and the place of performance and point of contact details are not specified in the posting.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Counterfeit Electronic Parts Prevention ComplianceThis contract requires strict adherence to counterfeit electronic parts prevention protocols under FAR 52.246-7007, mandating comprehensive supply chain traceability to ensure no counterfeit components are introduced into associated systems. All subcontractors must implement and maintain verified processes to authenticate parts, document origin and chain of custody, and comply with Defense Department standards for procurement integrity throughout the lifecycle of delivered items. The requirement applies to all tiers of the supply chain and necessitates documented evidence of compliance upon request. The solicitation, issued by the ASC Commodities Division of the Department of Defense under NAICS code 423830, is classified as a subcontract with a response deadline of July 31, 2026. While no specific set-aside provisions or point of contact are provided, the place of performance and organizational details remain undefined in the posted data. All participants must access the official DIBBS portal via the provided link to review full terms and submit responses in alignment with the mandatory compliance framework established by the regulation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rigging Gear Supply and Inspection

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Fire Pump Testing & Certification ServicesThe contract calls for specialized hydraulic and pressure testing of fire pumps to verify performance metrics including flow rate, pressure retention, and endurance under operational conditions. All testing must comply with industry standards and result in certified labeling upon successful completion to confirm compliance and readiness for service. The work is to be performed at Andrews Air Force Base with a zip code of 20762 and is classified as a subcontract under NAICS code 423830 for wholesale trade of industrial equipment. The solicitation was posted on July 24, 2026, and responses are due by August 14, 2026, at 4:00 PM. The contracting agency is the Department of Defense through the FA2860 316 Cons Pk office, and the work supports military infrastructure readiness through certified fire protection systems.

POSTED

DEADLINE

Commercial Aviation Parts Supply and DistributionThe contract pertains to the supply of new, manufacturer-spec compliant commercial-off-the-shelf aviation parts to the U.S. Coast Guard Aviation Logistics Center, with all deliveries required to be completed within 90 days of order receipt. The parts must meet exacting industry standards and be sourced directly from approved manufacturers to ensure compatibility and operational reliability for Coast Guard aircraft systems. Performance is targeted at the Elizabeth City, North Carolina facility with a zip code of 27909, aligning with the center’s logistics and maintenance operations. This is a subcontract under the NAICS code 423830, indicating the commercial distribution of aviation equipment and parts, and falls under the Department of Homeland Security’s oversight. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 8:00 PM Eastern Time. The contract does not specify any set-aside provisions and lacks detailed point of contact information, but the place of performance and agency designation confirm the operational context within the U.S. Coast Guard’s aviation sustainment infrastructure.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply Chain and Component Sourcing for Sensor Repair

POSTED

DEADLINE

Material Supply and DeliveryPhiladelphia Gas Works is seeking a subcontractor to supply and deliver materials and equipment that fully comply with specified project requirements, ensuring all items meet technical and quality standards. The contract includes the submission of samples for approval prior to full delivery and mandates a lien-free title transfer upon completion, guaranteeing clear ownership and legal compliance. The solicitation is open for responses until August 12, 2026, with the contract classified under NAICS code 423830, indicating a focus on wholesale trade of building materials and supplies. The work is to be performed in Pennsylvania, and interested parties must submit their proposals through the designated online portal by the stated deadline to be considered for award.

Philadelphia Gas Works

POSTED

DEADLINE

Domestic Manufacturing and Sourcing VerificationThe contract requires verification and documentation that all aerial lifts and their components are domestically manufactured, with a focus on ensuring full compliance with domestic sourcing requirements. This includes conducting thorough supply chain audits to trace the origin of every part and component, and obtaining official origin certifications that confirm the materials and assembly processes occur entirely within the United States. The subcontractor must provide detailed evidence of manufacturing locations, supplier provenance, and chain-of-custody records to satisfy federal and state domestic content mandates. The solicitation is issued by the Mississippi Department of Transportation under NAICS code 423830 and is open for submissions until August 12, 2026. The performance location and specific delivery details are not specified, but the work revolves around compliance certification rather than physical delivery or installation. The contract is structured as a subcontract, suggesting it supports a larger procurement initiative, and while no set-aside designation is indicated, adherence to domestic sourcing rules remains central to eligibility and award consideration.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Spare Parts and Component SupplyThe contract involves the long-term supply of replacement components essential for maintenance and operational continuity, including seals, rollers, hinges, motors, and control boards, with an emphasis on kitted spares and comprehensive inventory management to ensure timely availability and reduced downtime. This subcontract is focused on sustaining critical systems through reliable, consistent delivery of high-quality spare parts, supported by structured inventory protocols tailored to meet ongoing operational demands. The opportunity is posted under NAICS code 423830, indicating classification within wholesale trade of miscellaneous durable goods, and is managed by the state of Utah with no specific set-aside designation. Proposals must be submitted by September 9, 2026, following a posting date of July 23, 2026. The contract does not specify a physical point of performance or detailed contact information, and the solicitation is accessible through the Utah BonfireHub portal, with all logistics and fulfillment arrangements expected to be coordinated directly by the contractor upon award.

POSTED

DEADLINE

Supply Chain Resilience and Multi-Source Procurement SupportThe contract titled Supply Chain Resilience and Multi-Source Procurement Support aims to enhance supply chain stability by implementing a multisource procurement strategy designed to mitigate disruptions and ensure consistent access to critical materials. This subcontract requires the contractor to identify and qualify alternate suppliers, evaluate their capacity and reliability, and manage option quantities that are triggered by predefined supply chain conditions or events. The approach is centered on proactive risk management, enabling agile adjustments to sourcing plans in response to potential threats such as geopolitical instability, natural disasters, or supplier failure. The work will involve continuous monitoring and analysis of supplier performance, market trends, and inventory dynamics to support timely decision-making and maintain operational readiness. This effort is being conducted under the authority of the Department of Defense through its LAND SUPPLY CHAIN organization and falls under NAICS code 423830, which pertains to wholesale trade of machinery and equipment. The solicitation was posted on July 23, 2026, with a response deadline of August 24, 2026, indicating a compressed timeline for submissions. Although specific performance locations and point of contact details are not provided, the work is expected to support national defense logistics across multiple geographic areas. The contract does not specify a set-aside designation, suggesting it is open to all eligible small and large businesses. Interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered for award.

POSTED

DEADLINE

Specialty Materials and Fasteners SupplyThe contract entails the supply of specialized materials, including corrosion-resistant components such as seals, gaskets, and fasteners, all engineered to meet military specification standards for use in a vent valve assembly. Full traceability of all delivered items is required, ensuring that every component can be tracked from raw material origin through final assembly, with strict adherence to environmental regulations restricting the use of hazardous substances. The materials must be compatible with high-stress, high-corrosion environments typical of defense applications, and all deliverables must comply with applicable defense and environmental compliance frameworks. This is a subcontract opportunity issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance required at the 17070-5002 location in New Cumberland. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The contract falls under NAICS code 423830, indicating it pertains to wholesale trade of hardware, plumbing, and heating equipment. Prospective vendors must be prepared to meet rigorous quality control and documentation standards to ensure seamless integration into defense-grade systems, with no set-aside provisions identified for small or disadvantaged businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Defense → W7NP Uspfo Activity Njang 177

Same awarding agency

NAICS: 334220

New

Federal

Intent to Sole Source to Black River Systems for NINJA RFFE 4925 UpgradeThe 177th Fighter Wing Contracting Office in Atlantic City, New Jersey intends to award a sole-source delivery order to Black River Systems Company, Inc. under FAR 8.405-6(a)(1)(i)(B) for the upgrade of the NINJA RFFE 4925 system, a proprietary electronic component critical to the NINJA Counter-Unmanned Aircraft System platform. This action is justified by the unique and specialized nature of the equipment, for which Black River Systems is the only qualified source capable of providing a compatible replacement due to proprietary design, integration knowledge, and exclusive technical ownership. The estimated contract value is $93,000, and the effort is structured as a delivery order under the vendor’s GSA Multiple Award Schedule. The acquisition is designated as a total small business set-aside under FAR 19.5, and Black River Systems is confirmed as a small business. The place of performance is Egg Harbor Township, New Jersey, coinciding with the location of the contracting office and the primary operational site. While no formal contract clauses, evaluation factors, or detailed pricing structure are provided, the procurement relies on the contractor’s certification of technical compatibility and a government-documented fair and reasonable cost determination. Packaging, marking, and preservation must align with standard DoD logistics practices for sensitive electronics, with implied compliance to MIL-STD-129R, MIL-STD-2073-1, and MIL-STD-130 for Item Unique Identification. The solicitation, identified as W50S8F26QA019, was posted on June 23, 2026, with responses due by July 7, 2026, and is open to any interested party to demonstrate capability, though no competition is anticipated. The Contracting Officer, Johanna Paz, maintains primary responsibility, with technical oversight provided by LT COL Derrick Burks. No COR or COTR is formally designated. Invoicing is not specified but likely follows WAWF protocols given the GSA Schedule context. The government retains final acceptance authority, with inspection expected at the performance location, based on unique system compatibility and prior performance rather than formal test criteria.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Construction of F16 Mission Training CenterThe U.S. Department of Defense, through the 177th Fighter Wing at Atlantic City Air National Guard Base in Egg Harbor Township, New Jersey, is soliciting proposals for the construction of a new F-16 Mission Training Center (MTC) under a single firm-fixed-price contract that is 100% set aside for small businesses. The project, identified by solicitation number W50S8F-26-R-A011 and NAICS code 236220, involves building a single-story, 15,000-square-foot facility featuring four flight simulator bays along with associated training rooms, administrative spaces, storage, and latrines. The scope encompasses site work including parking, utilities, stormwater management, foundations, earthwork, and pavements, as well as commissioning of building systems with coordination for simulator installation. The contract has a value exceeding $10 million, and offers must be submitted as a firm-fixed-price bid with no cost or pricing data requested. The solicitation has been amended multiple times, with the current due date for proposals set for July 24, 2026, at 1:00 PM local time, and proposers must include a signed copy of Amendment 003 with their submissions. The technical evaluation includes three pass/fail gates—Technical, Past Performance, and Price—with failure to address any factor eliminating an offeror from consideration. The Technical factor, which is weighted equally to Past Performance and combined equivalent to Price, is further divided into subfactors of Experience and Capability and Construction Schedule. Evaluation will follow the Best Value tradeoff approach under FAR 15.103-1, prioritizing overall value over lowest price alone unless the lowest bidder is also highest rated on non-price criteria. Proposals must be submitted electronically in PDF format via email, with strict formatting requirements including a table of contents, consecutive page numbering, and adherence to page limits in each volume. Mandatory attachments include plans and specifications dated May 15, 2025, with addendums, a performance relevancy questionnaire, subcontractor consent forms, and a fee schedule for project management software. Successful bidders must comply with stringent bonding requirements—100% performance and payment bonds unless the contract is under $150,000—supply approved sureties from Treasury Circular 570, and ensure key personnel, including a fluent English-speaking superintendent and dedicated QC specialists, are

Commercial and Institutional Building Construction

POSTED

DEADLINE

On-Site Compressed Air System Monitoring & Diagnostics

POSTED

DEADLINE

Breathing Air Quality Testing & Laboratory Analysis

Testing Laboratories and Services

POSTED

DEADLINE

Preventive Maintenance for Industrial Air Compressors

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

177FW NJANG Air Compressor Maintenance ServicesThis solicitation, identified as W50S8F-26-Q-A021, is a 100% Small Business set-aside under NAICS code 811310 for annual air compressor maintenance services at the 177th Fighter Wing in Egg Harbor Township, New Jersey. The acquisition is structured as a five-year firm-fixed-price contract with one base year and four option years, each represented by a separate CLIN. All offers must be submitted via email to the designated contracting specialists by 1:00 PM EST on Wednesday, July 29, 2026, and must include a completed Pricing Schedule (Attachment 3) that details prices for each CLIN to the nearest cent, with no more than two decimal places. Pricing must account for the extension of services under FAR 52.217-8, with the Total Evaluated Price computed as the sum of the base and four option years plus half of the fourth option year. Vendors must be currently registered and active in SAM.gov at time of submission, and failure to meet this requirement will render the quote ineligible. Evaluation will be conducted without discussions, with awards based on best value determined by price and past performance as measured through the Supplier Performance Risk System (SPRS). The lowest evaluated price offer with a "Substantial Confidence" past performance rating will be selected immediately; if none meet that threshold, evaluation proceeds in price order until a qualifying offer is found. Quotes must fully comply with all requirements, including the absence of unbalanced pricing, and any assumptions or exceptions must be explicitly stated. Failure to submit pricing for all CLINs, submit incomplete documentation, or use unacceptable file formats such as .zip will result in rejection. The government reserves the right to cancel the solicitation without cost reimbursement and to award to other than the lowest-priced offeror. Offers must remain firm for 60 days after the closing date, and protests must follow the National Guard Agency Protest Program procedures, submitted either to the Contracting Officer or the designated NGB office, with no dual filing permitted.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in 4 days

View Details