This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, COMPRESSOR

Closed

SPE7M1-26-T-278AFederal

Submission Closed08/28/2026, 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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POSTED

DEADLINE

4310--NEW - CTX Oil-Free Scroll Air Compressor

Solicitation # 36C25727Q0034

The Department of Veterans Affairs, Central Texas Veterans Health Care System, is soliciting quotations for a firm-fixed-price contract to procure one factory-new high-pressure duplex oil-free scroll air compressor system for the Temple VA Medical Center. This requirement, categorized under NAICS 333912 and PSC 4310, is a 100 percent small-business set-aside. The scope of work includes the delivery of the equipment, all necessary controls and accessories, FOB Destination delivery to Building 206, factory-authorized startup and operational verification, user training, and the provision of comprehensive operating and maintenance manuals and manufacturer warranty support. The system must provide oil-free, dry, and clean air suitable for critical laboratory instrumentation and comply with NFPA, OSHA, and VA facility safety standards, with UL-listed controls. Award will be made using the Lowest Priced Technically Acceptable (LPTA) methodology to a responsible small business that meets all mandatory technical requirements on a pass/fail basis. Quoters must provide detailed technical documentation, including the manufacturer, model, and country of origin, and must prove they are an authorized source for the equipment and its associated support services. Administrative requirements include active SAM.gov registration and submission of quotations by October 19, 2026. Post-award, the contractor must utilize the Tungsten Network for all mandatory electronic invoicing and adhere to VA Directive 6500 regarding cybersecurity and the safeguarding of controlled unclassified information.

257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M1-26-T-278A is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 17 compressor parts kits, identified by NSN 4310-01-231-5386. The items are designated as critical application items and are associated with Oshkosh Defense LLC part number 2CC265 and Haldex Brake Products Corporation part number RNT26. The required delivery date is January 28, 2027, with a delivery period of 156 days. Shipping is set as FOB Origin, with the final destination for inspection and acceptance being 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 shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information.

General Info

Procurement of 17 compressor parts kits delivered to Pennsylvania by January 28, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-278A

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,COMPRESSOR
PARTS KIT,COMPRESSOR.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2CC265
HALDEX BRAKE PRODUCTS CORPORATION 06721 P/N RNT26
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017870371 0001 KT 17.000
SPE7M1-26-T-278A
SECTION B
PR: 7017870371 PRLI: 0001 CONT’D
NSN/MATERIAL:4310012315386
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/28/2027 Original Required Delivery Date:01/28/2027
SPE7M1-26-T-278A NSN/Part Number: 4310-01-231-5386 Quantity: 17 KT Purchase Request: 7017870371QTY: 17 Delivery: 156 days ADO