This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OVERHAUL KIT

Closed

N0040626Q0520Federal

Submission Closed09/14/2026, 05:00:00 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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DIBBS

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Supply of Rotary Vacuum Pump (NSN 4310-01-716-9147)This subcontract involves the procurement of one Rotary Vacuum Pump, part number 026-50023-000 and NSN 4310-01-716-9147, to support DLA Weapons Support Maritime Supply Chain projects. The hardware must be genuine or an approved equivalent that adheres to DLA Master List RA001 quality standards. The selected provider is responsible for delivering one warranted pump FOB Destination to the USS Richard M McCool JR LPD 29. The contract mandates strict compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. Additionally, all items must be packed in accordance with MIL-STD-2073-1E. This requirement falls under NAICS code 333912 and is managed by the Department of Defense.

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Solicitation # SPE8EE-27-T-0351

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Solicitation # 70ZU0227Q40003B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for a firm-fixed-price purchase order for 20 Ingersoll-Rand brand bare compressor pumps, part number 2545 BARE (NSN 4310 01-424-2289). This is a brand-name-only solicitation with no substitutions authorized. Interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer. The required delivery date is November 30, 2026, with shipping terms set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This opportunity is a total small business set-aside under NAICS code 333912. All quotes must be submitted by November 11, 2026, and vendors must maintain active registration in SAM.gov. The procurement requires strict adherence to MIL-STD-2073 and MIL-STD-129R for packaging and marking. Invoicing must be processed through the Invoice Processing Platform (IPP). The solicitation incorporates various FAR clauses, including those related to the Buy American Act, equal opportunity, and environmental safety standards.

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Standard Multi-Roots Compact Dry Roughing Pump

Solicitation # 496429

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting the procurement of a new Alcatel ACP15 Standard Multi-Roots Compact Dry Roughing Pump under solicitation number 496429. The required equipment must feature a gas ballast, a DN25 inlet, and a DN16 exhaust, identified by part number V5SATSMGAF. The procurement also includes provisions for handling and shipping charges. The response deadline for this combined type solicitation is November 4, 2026, with the primary point of contact being Brooke Ellis. The acquisition is categorized under NAICS code 333912, though some documentation references 334513 with a size standard of 750 employees. Offerors must provide a Unique Entity ID from SAM.gov and certify their socioeconomic status, including potential certifications for veteran-owned, 8(a), women-owned, or HUBZone small businesses. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy (DOE) clauses, including the Buy American Act, anti-kickback procedures, and specific DOE requirements for cybersecurity, personnel security, and worker safety and health programs for on-site performance. Compliance with the DOE Cybersecurity Program and the Unclassified Foreign National Access Program is required where applicable.

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Supply of Pressure Tanks (NSN 4310-01-643-6479)This subcontract involves the manufacture or procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and packaged following ASTM D3951 and MIL-STD-129 standards. The completed units are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. The response deadline for this opportunity is November 9, 2026.

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Supply of Purification Cartridges (NSN 4310013813331)This subcontract involves the supply of 92 specialized purification cartridges for the DLA Weapons Support Maritime Supply Chain. The required units must match NSN 4310013813331 and Mako Compressors LLC part number PD1503P. All delivered items must adhere to the DLA Master List technical requirements and maintain a minimum shelf life of 12 months. The contractor is responsible for ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The 92 cartridges are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333912 and is managed under the Department of Defense.

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Piston Ring Set SupplierThis subcontract involves the manufacture or sourcing of Piston Ring Sets under NSN 4310013977078 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components adhere to the technical and quality requirements specified in the DLA Master List RA001, utilizing precision machining and materials that comply with the Berry Amendment. Eligible providers are required to maintain active SAM registration and provide certification of domestic origin. The contract specifies the delivery of one completed Piston Ring Set FOB Origin, with the place of performance located at Schofield Barracks. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

Navsup Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price supply contract for various overhaul kits required to repair the number one high pressure air compressor aboard the USS Blue Ridge (LCC-19). This requirement is sole sourced to the original equipment manufacturer, Curtiss-Wright Electro-Mechanical Corporation, as they are the only source for these direct replacement parts and have no authorized distributors. The procurement includes multiple line items, specifically focusing on overhaul kits for the final discharge air check valve, with a final delivery deadline of January 28, 2027. The government will evaluate offers based on technical specifications, including the delivery date, past performance, and price. All packaging and marking must adhere to ASTM-D-3951 and MIL-STD-129 standards, with strict prohibitions on certain materials like asbestos and loose fill polystyrene. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 14, 2026, with an anticipated award date in September 2026.

General Info

Sole source firm-fixed-price contract for USS Blue Ridge air compressor overhaul kits.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Set-Aside

NONE

Documents

N0040626Q0520 - Overhaul Kit

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

VICKTORIA WRIGHT

contact@example.gov

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Overhaul Kit

This requirement is sole sourced to OEM CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION as the requested parts are direct replacement parts used to repair NO one high pressure air compressor (HPAC) onboard the vessel. OEM does not have authorized distributors for this material.

Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.

The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.

Anticipated Award Date: September 2026

Contract Specialist: Vicktoria Wright, contact@example.gov