This Solicitation opportunity from Department Of Defense was posted on July 23, 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-Q-1287Federal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912

New

DIBBS

43--AIR CLEANER,INTAKE

Solicitation # SPE7M1-26-T-348A

Solicitation SPE7M1-26-T-348A is a request for quotations issued by DLA Land and Maritime for the procurement of four intake air cleaners (NSN 4310011520937) for use in mobile electric power plants. This is a total small business set-aside under NAICS 333912, with quotes due by September 21, 2026. The contract is a fixed-price agreement with delivery required within 153 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Technical specifications require adherence to drawing 328A5212 D2 CL R REV, noting the material color is now black and that manufacturer specified application directions should be used in place of the cancelled MIL-C-22751 standard. Eligible offerors must have an approved JCP certification to access export-controlled data and must not use additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while item identification must follow MIL-STD-130. The government will perform inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically through the DIBBS system.

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CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M4-26-T-387P

This contract, identified as solicitation SPE7M4-26-T-387P, is issued by the Department of Defense Fluid Handling Division for the procurement of one compressor crankshaft, NSN 4310015608839. The item is designated as a critical application item and may require specific casting or forging processes and tooling. The procurement is a total small business set-aside under NAICS code 333912, with a required delivery date of January 31, 2028, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes specific environmental and security constraints, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates covered defense information protections.

FLUID HANDLING DIVISION

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DEADLINE

FITTING, DUCT, AIRCRA

Solicitation # SPE7M1-26-T-333Z

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-333Z, is for the procurement of seven aircraft duct fittings, identified by NSN 4310-01-526-3966. The contract requires delivery within 166 days after receipt of the order, with performance located in Jacksonville, Florida. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to DLA packaging and quality standards. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the provider must maintain an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training.

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Solicitation # SPE7M1-26-T-337V

Solicitation SPE7M1-26-T-337V is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 47 piston rings, identified by NSN 4310-00-967-4820, for use on Worthington Corp. air compressors. The procurement is categorized under NAICS code 333912 and requires delivery within 168 days, with an original required delivery date of November 15, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by September 21, 2026.

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CONNECTING ROD, PISTON

Solicitation # SPE7M1-26-T-340H

Solicitation SPE7M1-26-T-340H is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of 22 piston connecting rods, identified by NSN 4310-01-367-7607 and Rix Industries part number A7-C2040. This is a critical application item that may require specific casting or forging tooling. The required delivery date is January 28, 2027, with a need ship date of October 10, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and a prohibition on the intentional addition of mercury. Quotes must be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M1-26-T-338C

Solicitation SPE7M1-26-T-338C is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 142 piston rings, identified by NSN 4310-00-878-6167. This item is designated as a critical application item used on General Dynamics Model F-16 aircraft. The procurement is managed under NAICS code 333912, with a required ship date of March 26, 2026, and an original required delivery date of April 28, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Offerors must submit quotes through the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of five compressor parts kits, identified by NSN 4310-01-480-5743, under a firm fixed-price arrangement with no variance allowed in quantity, requiring delivery within 100 days after order placement. The contract is a total small business set-aside under NAICS code 333912 and is managed by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime. Delivery is FOB origin, with inspection and acceptance occurring at the destination point, specifically at DLA Distribution San Diego. Packaging must strictly adhere to MIL-STD-2073-1E Appendix D for kits, with preservation and palletization following DLA’s RP001 requirements, while labeling and marking conform to MIL-STD-129, including an OEM packing list with each unit. The kits must be furnished without intentional mercury or mercury-containing compounds, except for approved functional uses in batteries and instruments, which must include secondary containment as defined by NAVSEA 5100-003D. Ozone-depleting chemicals are prohibited, and any substitute chemicals require prior approval. The contract incorporates standard and supplemental FAR and DFARS clauses covering termination, default, changes, subcontracting, ethics, whistleblower protections, prompt payment, disputes, and cybersecurity, including deviation 2026-00038 for multiple provisions and DFARS clauses on small business growth and former DoD official compensation. The winning offeror must be a certified small business, with all entities required to maintain active SAM.gov registration, including UEI and CAGE codes. Contractors must comply with DPAS priority ratings and electronically submit invoices through WAWF. Additionally, any provision of covered defense telecommunications equipment requires detailed disclosure via DIBNET, and affirmative responses regarding delinquent taxes or felony convictions trigger mandatory reporting and potential disqualification. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all supplies must be accepted only after destination inspection.

General Info

Five compressor kits, NSN 4310-01-480-5743, delivered to San Diego by Feb 3, 2027, per strict MIL and DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$806,026.75

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

ITL LLCView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M1-26-Q-1287 Parts Kit Compressor

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Thomas Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT, COMPRESSOR. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OEM PACKING LIST SUPPLIED WITH EACH KIT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
SAUER COMPRESSORS USA, INC. 1KWT0 P/N 085 154
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4310-01-480-5743 5.000 KT $ _______________ $ ______________ PARTS KIT ,COMPRESSOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-Q-1287
SECTION B
SUPPLY/SERVICE: 4310-01-480-5743 CONT'D
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016484519 0001 N/A N/A N/A 02/03/2027

SPE7M1-26-Q-1287 NSN/Part Number: 4310-01-480-5743 Quantity: 5 KT Purchase Request: 7016484519QTY: 5 Delivery: 100 days ADO