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PARTS KIT, VACUUM PUMP

Active
SPE7M0-26-T-035LFederal

Contract Overview

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

AI Contract Overview

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The contract is for a Parts Kit, Vacuum Pump, identified by NSN 4310017237502, with a single unit requirement delivered within five days of order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must strictly comply with MIL-STD-2073-1E Appendix D for kits, with marking per MIL-STD-129 and palletization per DLA Packaging Requirements. The item must be shipped via the fastest traceable means, with parcel post strictly prohibited. The freight destination is the U.S. Naval Station in National City, California, and the parcel post address in San Diego is for administrative use only. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date depending on acquisition size. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-035L, sourced from the Department of Defense’s Maritime Supply Chain ESO B UYS office.

General Info

One vacuum pump kit delivered by July 24, 2026, FOB origin, strict packaging and mercury/ozone rules apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-035L DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,VACUUM PUMP
PARTS KIT,VACUUM PU
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
--
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.
--
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).
FAIRBANKS MORSE, LLC 7PZX0 P/N PA12655578
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 7017622837 0001 EA 1.000
NSN/MATERIAL:4310017237502
DELIVERY (IN DAYS):0005
SPE7M0-26-T-035L
SECTION B
PR: 7017622837 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626189L044
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M0-26-T-035L
SECTION B
PR: 7017622827 PRLI: 0001 CONT’D
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.
0002 7017622827 0001 EA 1.000
NSN/MATERIAL:4310017237502
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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".
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:
N36128
SWRMC MAC-MO
SPE7M0-26-T-035L
SECTION B
PR: 7017622827 PRLI: 0001 CONT’D
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626189L005
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
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.
0003 7017622834 0001 EA 1.000
NSN/MATERIAL:4310017237502
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M0-26-T-035L
SECTION B
PR: 7017622834 PRLI: 0001 CONT’D
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".
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".
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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
SPE7M0-26-T-035L
SECTION B
PR: 7017622834 PRLI: 0001 CONT’D
M/F: (TCN) N552626189L028
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
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.
0004 7017622830 0001 EA 1.000
NSN/MATERIAL:4310017237502
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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".
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
SPE7M0-26-T-035L
SECTION B
PR: 7017622830 PRLI: 0001 CONT’D
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".
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".
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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626189L015
SPE7M0-26-T-035L
SECTION B
PR: 7017622830 PRLI: 0001 CONT’D
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M0-26-T-035L NSN/Part Number: 4310-01-723-7502 Quantity: 1 EA Purchase Request: 7017622834QTY: 1 Delivery: 5 days ADO

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FILTER ELEMENT, INTAKE AIR CLEANER
Solicitation # SPE7MX26RX054
The contract is for the procurement of Filter Element, Intake Air Cleaner with NSN 4310-01-595-9169 under a Firm-Fixed Price Indefinite Delivery Contract using FAR Part 12.201 procedures, with a base period of three years and two optional one-year extensions. The item is commercial and subject to the Trade Agreements Act, with an estimated annual demand of 3,407 units. The acquisition is unrestricted and will be conducted through the DLA Internet Bid Board System, where offers must be submitted via the SF1449 Request for Proposal, scanned and uploaded through DIBBS or emailed to Daniel.West@dla.mil. Approved sources include CUMMINS POWER GENERATION INC, WIX CORP, CUMMINS FILTRATION INC, CHAMPION LABORATORIES, INC., DONALDSON COMPANY, INC., and BALDWIN FILTERS INC, each with designated part numbers. Delivery must occur within 158 days after issuance of a delivery order, and no shipments are permitted before the DD Form 1155 is issued. The solicitation was issued on or about August 11, 2026, with a response deadline of September 10, 2026, though the posted deadline on record is August 14, 2026. Awards will be based on a combination of price, delivery, and performance, with all submissions required in English and U.S. dollars. The point of contact for inquiries is Daniel West, with Karin Wilson as a secondary contact.
DLA Land And Maritime

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NAICS: 333912
New
Federal
New Hangar Air Compressor
Solicitation # FA252126QB089
The government is seeking a contractor to install and certify a centralized compressed air and Grade D breathing air system for a new single-bay C-130 hangar at Patrick Space Force Base, with full project specifications detailed in Attachment 1 – PWS. This procurement is a Small Business Set Aside under NAICS code 333912, exclusively available to small businesses, and is issued under solicitation number FA252126QB089 with a response deadline of August 20, 2026. The contract will be managed by the Department of Defense, specifically the FA2521 45 Cons Pk office located at Patrick SFB, Florida, with performance required at Melbourne, Florida, 32935. Primary point of contact is Stephen Ortiz-Gonzalez, reachable at 321-494-5480 or stephen.ortiz-gonzalez@spaceforce.mil, with Damien Charley as the secondary contact. All proposals must be submitted through the SAM.gov portal linked in the solicitation.
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NAICS: 333912
New
SLED
Body-Mounted Compressor Supply and InstallationThe contract calls for the supply and installation of a 40 cfm at 100 psi, 2-cylinder single-stage air compressor with a maximum operating pressure of 150 psi, to be mounted directly on a service body. The equipment must be delivered and securely installed to meet operational requirements for use in field service applications, ensuring reliable air delivery under demanding conditions. The compressor specifications indicate a focus on durability, efficiency, and compatibility with existing vehicle-mounted systems. This is a subcontract issued by the City of Perry in Georgia, with a posting date of August 6, 2026, and a response deadline of August 20, 2026. The NAICS code 333912 identifies the industry as Other Commercial and Service Industry Machinery Manufacturing, reflecting the specialized nature of the equipment. The place of performance and exact location details are unspecified, but installation is expected to occur on service vehicles associated with the city’s operations. Interested parties must submit proposals before the deadline, and the contract is accessible through the Georgia Department of Administrative Services portal.
City of Perry

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NAICS: 333912
New
SLED
Inlet and Decanting System AssemblyThe contract titled Inlet and Decanting System Assembly involves the assembly and installation of critical fluid handling components including an inlet tube, decanting strainer, high-pressure hoses, and flushout nozzles, specifically tailored for industrial applications. The work must be completed in accordance with technical specifications ensuring reliability and performance under demanding operational conditions. This subcontract is issued by the Florida Department of Transportation under NAICS code 333912, which corresponds to industrial machinery manufacturing, indicating the specialized nature of the equipment being installed. The solicitation was posted on August 6, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM Eastern Time, leaving limited time for qualified vendors to submit proposals. The place of performance is not explicitly defined in the data provided, but the contract is managed under Florida state authority, suggesting the work will occur within Florida. No set-aside provisions or organizational type restrictions are specified, allowing broad participation from eligible subcontractors. All submissions must be made through the Florida Marketplace portal linked in the posting.
Florida Department of Transportation

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NAICS: 333912
New
Federal
Self-Propelled Elevating Work Platform Supply
Brookhaven National Labor -Doe Contractor

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NAICS: 333912
New
Federal
43--HOOD ASSEMBLY FIBER
Solicitation # SPE7M126T259W
The procurement is for 3 units of the Hood Assembly Fiber with NSN 4310015843052, to be delivered to W1A8 DLA Dist San Joaquin within 168 days of award. The only approved source for this item is 50GK4 HC15871224, and the solicitation is issued as a Request for Quotation under solicitation number SPE7M126T259W. This acquisition is a Small Business Set Aside, Total, meaning only small businesses are eligible to compete, and it is classified under NAICS code 333912. All responsible sources may submit quotes electronically; hard copies are not available and no specifications, plans, or drawings are provided. Quotes must be submitted by the deadline of August 17, 2026, and the solicitation can be accessed solely through the online SAM.gov portal. The contracting activity is managed by the DLA Land and Maritime office located in Columbus, Ohio, with all inquiries directed via email to the designated point of contact.
DLA Land And Maritime

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NAICS: 333912
New
Federal
Multi-stage Roots Vacuum Pump, No Substitutions or Equivalents
Solicitation # MV482047
Brookhaven Science Associates is soliciting a quotation for a single unit of a multi-stage Roots vacuum pump, with no substitutions or equivalents permitted. The quotation must include the lowest possible pricing, incorporating all available discounts, and must be all-inclusive if shipping exceeds 150 pounds, covering freight, tariffs, packaging, handling, and all other delivery costs to Brookhaven National Laboratory in Upton, New York. If all-inclusive pricing is not feasible for international shipments, the buyer must be named as the Importer of Record, with delivery terms set to DAP and utilization of BNL’s designated freight forwarder. The vendor must provide the ECCN and HTS code for the item, along with the country of manufacture, Unique Entity Identifier, and a published price list if available. The purchase order, if awarded, will be a Firm Fixed Price contract and will not contain separate line items for shipping or ancillary fees. Pricing must remain valid for at least 60 days after the submission deadline of August 27, 2026, and all submissions must be received by that time to be considered. Late quotes may only be accepted if deemed in BSA’s best interest. The award will be based on the lowest evaluated total price that meets all technical requirements. The solicitation number is MV482047, and the NAICS code is 333912. All terms and conditions are subject to the attached draft purchase order containing QA clauses.
Brookhaven National Labor -Doe Contractor

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More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334419
New
DIBBS
HOUSING, ELECTRONIC COM
Solicitation # SPE7M0-26-T-034M
The contract solicitation SPE7M0-26-T-034M seeks the procurement of 10 units of electronic component housings identified by NSN 5999016194168 at a unit price of $10.000, for a total value of $100.00. Delivery is required within 10 days of the order, with FOB origin terms meaning title and risk transfer upon shipment from the supplier’s location, though final inspection and acceptance occur at the designated destination: Fort Bragg, North Carolina. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10 (clean and dry), corrugated wrap material, and unit and intermediate container specifications. Marking must adhere to MIL-STD-129, including Code 39 or Code 128 barcoding on all packaging levels, with no special marking required beyond the mandatory NSN, part number, contract number, and consignee details. The use of ozone-depleting substances in any manufacturing or cleaning process is prohibited unless explicit written approval is obtained from the Contracting Officer, and this restriction overrides any conflicting specification but does not relax performance standards. Physical identification of bare items is required per RQ017, and any substitution of approved sources must be supported by documentation from the original manufacturer prior to award. All shipments must be sent via traceable, non-parcel post means and conform to IP025 for hazardous material handling, even though no hazardous materials are indicated. The item is classified as a commercial product under FAR 11.001, exempting it from certain restrictions, but the supplier must still comply with all applicable defense-specific packaging, marking, and delivery directives. Submission of offers is mandatory through DIBBS by August 20, 2026, with electronic invoicing via WAWF required upon delivery. The contract incorporates a comprehensive set of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export controls, prohibition of hexavalent chromium and covered telecommunications equipment, hazardous material labeling, and whistleblower protections. While no technical evaluation factors are detailed, award is likely based on price, with preference potentially given to eligible small business categories including HUBZone, SDVOSB
Other Electronic Component Manufacturing

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NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M0-26-T-035E
The contract pertains to a single unit of a special purpose cable identified by NSN 6145-01-588-1757, with a required delivery within five days of award. The solicitation, numbered SPE7M0-26-T-035E, was posted on August 9, 2026, and responses are due by August 20, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which outlines all referenced technical and quality standards marked with R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless an amendment overrides it. Any configuration changes require an Engineering Change Proposal or a formal request for variance, and non-accepted supplies must have government identification removed per established protocols. The alternate offeror must submit a complete data package including full specifications for both the primary and alternate parts. The purchasing organization is the Department of Defense via the Maritime Supply Chain ESOc Buys, with Abaigael Masterson as the primary point of contact. The North American Industry Classification System code is 335929, and the contract is designated as a federal procurement with no set-aside classification.
Other Communication and Energy Wire Manufacturing

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NAICS: 335929
New
DIBBS
CABLE ASSY RADIO, AI
Solicitation # SPE7M0-26-T-034Z
The contract pertains to the procurement of two cable assemblies for radio systems designated as CABLE ASSY RADIO, AI with NSN/Part Number 6145-01-573-7296, under solicitation SPE7M0-26-T-034Z. Delivery is required within 250 days after award, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The acquisition falls under NAICS code 335929 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance scheduled for Tracy, California. Compliance with DLA packaging requirements is mandatory, and the supplier must adhere to Covered Defense Information protocols. The offeror is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The alternate offeror must submit a complete data package covering both the approved and alternate parts, and all government identification must be removed from non-accepted supplies. The primary point of contact is Jessica Ramsey, reachable via email and phone provided.
Other Communication and Energy Wire Manufacturing

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NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M0-26-T-034K
The contract pertains to the procurement of one unit of a sight reflex item identified by NSN 1240-64-001-0199 and part number 405044023, supplied by SAAB DYNAMICS AKTIEBOLAG A175N. The requirement is governed by DLA packaging standards under RP001 and incorporates technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is required within five days of award, shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed in the packaging data. Marking must adhere to MIL-STD-129 with the special fragile designation, and palletization must meet DLA packaging guidelines. The item is to be delivered to Fort Wainwright, Alaska, with shipment governed by DLAD procedures C19 and C20, and freight and marking instructions are directed to the specified government supply point. The contract number is SPE7M0-26-T-034K, with a required delivery date of August 6, 2026, and the solicitation response deadline is August 20, 2026. The acquiring agency is the Department of Defense through the Maritime Supply Chain ESOC Buys, with Gerard Quinn as the primary point of contact.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332911
New
DIBBS
RETAINER, DISK, VALVE
Solicitation # SPE7M0-26-T-034B
The contract pertains to the procurement of one unit of a RETAINER, DISK, VALVE identified by NSN 4810-01-398-8156 and part number A07057.001.156 from Emerson Automation Solutions, classified as a critical application item. Delivery is required within five days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA’s packaging standards. The item must be physically identified in accordance with MIL-STD-130, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved functional uses like batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment as specified by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The sole delivery address is DLA Distribution San Diego, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is August 6, 2026, and the contract is issued under solicitation SPE7M0-26-T-034B, with a unit price of $1.00 and no variance allowed in quantity.
Industrial Valve Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-034L
This contract is for a single unit of a non-metric hose assembly identified by NSN 4720-01-656-3692 and part number F387TCJSJ9060606-225 from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-034L. The item must be delivered within five days to Hurlbert Field, Florida, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence. All packaging must be marked and labeled per MIL-STD-129 and palletized according to DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipping must be done via the fastest traceable means; parcel post is forbidden. The purchase request number is 7017784019, with a required delivery date of August 6, 2026, and the contract is governed by DoD unit of issue standards. Government use identifiers and shipping controls are included for internal tracking, with primary point of contact being Abaigael Masterson at DLA.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-26-T-035F
The contract specifies the procurement of a single connector, multiple, fluid pressure line with NSN 4730-01-393-2162 and part number 15471-9569-0, quantity one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. All packaging and labeling must comply strictly with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951. The item must be palletized per DLA Packaging Requirements for Procurement and shipped via traceable means, excluding parcel post, to the designated military facility at Fort Polk, Louisiana. The delivery is tied to a required date of August 6, 2026, and the contract references specific military identifiers including W91NE4, W6KF ECS 17 FT, and TCN W91NE462180024 for tracking and accountability. The procurement falls under a Department of Defense solicitation with a response deadline of August 20, 2026, and is categorized under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. Government use codes and distribution data are embedded for internal logistics and reporting.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-034P
This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910-01-182-2217, with a quantity of one unit, under purchase request 7017784015. The item is classified as a commercial item, including commercial of a type, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revision controls based on the solicitation or award date as determined by acquisition type. Physical identification and marking of the item are required, and government identification must be removed from any non-accepted supplies. Delivery is mandated within five days of award, with performance taking place at Robins AFB, GA, 31098-1626. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, has a response deadline of August 20, 2026, and is solicited under SPE7M0-26-T-034P, with primary point of contact Audrey Acuna available via email and phone for inquiries.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-T-035C
The contract is for one mechanical adapter with NSN 4940-01-381-1029 and part number VV86125103, issued under solicitation SPE7M0-26-T-035C by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, and the item must be packaged per ASTM D3951 unless superseded by stricter DLA Master List of Technical and Quality Requirements, with all packaging labeled according to MIL-STD-129 and palletized per DLA packaging guidelines. The unit of issue is each, with a single unit ordered at a unit price of one dollar, totaling one dollar. The supplier is Falcon Supply located in Hoogerheide, Netherlands, with delivery instructions referencing DLAD Proc Notes C19 and C20 for transportation routing. The original required delivery date is August 12, 2026, and the contract includes specific government use codes and a point of contact at DLA for inquiries. All technical and quality standards referenced are governed by the DLA Master List, with version control tied to the solicitation issue date.
Other Electronic Component Manufacturing

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NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M0-26-T-034H
The contract pertains to the procurement of a sediment strainer element made from aluminum tube with a carbon steel wire mesh component, specified at 11.70 inches in nominal length and 1.530 inches in nominal diameter, featuring a 12x12 mesh with 0.0180 inch wire diameter. The mesh must be zinc plated in accordance with ASTM A386-78, maintaining a minimum plating thickness of 0.0003 inches, replacing the GM4342-M specification. Use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The product must conform to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise directed. The item, identified by NSN 4730-01-214-9392 and part number SPE7M0-26-T-034H, is procured in a quantity of 32 units under purchase request 7017784170 with a delivery deadline of five days from order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA’s packaging standards. Palletization follows RP001 guidelines, and freight must be shipped via the fastest traceable method, excluding parcel post. The delivery address is Anniston Army Depot, with the required delivery date set for August 6, 2026. Sampling and quality verification must meet MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Full and open competition applies, and all configuration changes require an Engineering Change Proposal or variance request.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
New
DIBBS
RETAINER, COUPLING
Solicitation # SPE7M0-26-T-035G
The contract is for the procurement of 37 units of RETAINER, COUPLING with NSN 4730-01-660-0115 and part number 2010052-1 from L3HARRIS TECHNOLOGIES, INC., under solicitation SPE7M0-26-T-035G, a total small business set-aside. Delivery is required within 165 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Zero variance is permitted in quantity, and all items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, which override any conflicting standards. DLA’s Master List of Technical and Quality Requirements govern all specifications, including sampling procedures mandated by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The unit of issue is each, with a total price calculated at $37.00 per unit. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by the original required delivery date of October 26, 2027, with a need ship date of February 2, 2027. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and points of contact are designated for procurement inquiries.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-034E
This contract specifies the procurement of a fixed film resistor identified by part number TNPW12062409BT-9 and NSN 5905014746356, with a quantity of one unit delivered FOB origin within five days. The item must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which requires accurate identification of Pb-free and other component attributes on each unit package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contractor must deliver to Fort Carson, Colorado, using traceable freight methods and avoid parcel post, with the shipment directed to the Central Receiving Point under the code W80BTZ. The contract includes strict zero variance in quantity, destination inspection and acceptance, and special marking requirements for compliance with federal standards. All data, including the point of contact, delivery date, and solicitation number, is tied to the DoD procurement system and is subject to government use and oversight.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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