This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PISTON, COMPRESSOR

Awarded

SPE7MX26F019DFederal

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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The Agriculture and Irrigation agency is seeking quotes for the procurement of one towable portable air compressor to support the Water Infrastructure Branch. This solicitation, identified by number AB-2026-07513, requires the equipment to meet specific technical requirements detailed within the official request for quotes document. The contract is based in Alberta, Canada, and is being managed by the Agriculture and Irrigation Purchasing office in Edmonton. Interested parties must submit their responses by the deadline of November 26, 2026, at 8:00 PM. All inquiries and submissions should be directed to the primary point of contact via the provided agency email.

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Solicitation # SPE7M4-27-T-3171

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VACUUM PUMP UNIT, ROTAR

Solicitation # SPE7M1-27-T-2641

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CYLINDER, RECIPROCATING

Solicitation # SPE7M1-27-T-2616

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-1196

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Solicitation # SPE7LX-27-U-0910

This Indefinite Delivery Contract, solicitation SPE7LX-27-U-0910, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston rings used on Light Armored Vehicles. The contract is a HUBZone Set-Aside under NAICS code 333912, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 90 units, with a guaranteed contract minimum of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 65 days after order, with the point of inspection and acceptance set at the destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

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Fuel and Oil Servicing Nozzle ManufacturerThis subcontract involves the manufacture and supply of fuel and oil servicing nozzles for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will utilize precision machining equipment to fabricate nozzles that strictly adhere to the technical specifications for NSN 4930-01-697-4809. A critical component of the scope includes performing rigorous quality control and inspections to ensure all finished products comply with the Department of Defense technical and quality requirements. The project falls under NAICS code 333912 and is managed through the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, to submit their proposals for this manufacturing requirement.

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0422

Solicitation SPE8EE-27-T-0422 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the acquisition of 14 fuel and oil servicing nozzles, identified by NSN 4930-01-697-4809. The contract is categorized under NAICS code 333912 and specifies a delivery lead time of 166 days after order, with a required delivery date of March 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2568

Solicitation SPE7M1-27-T-2568 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 515 units of a compressor plate assembly. The hardware is identified by NSN 4310-01-407-1865 and Hex Model NR UX-056-UJ, featuring a titanium plate and a required NBR gasket. The contract specifies a delivery timeline of 119 days after order, with an original required delivery date of March 19, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego. The procurement is a total small business set-aside under FAR 52.219-6 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional requirements include a CMMC Level 2 self-assessment, the removal of government identification from non-accepted supplies, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7MX26F019D to RIX Industries on August 27, 2026, for a total price of 52,390.90 dollars. This award serves as a delivery order issued under the broader Indefinite Quantity Contract SPE7MX22D0087, which was originally established by DLA Land and Maritime on July 20, 2022, with a maximum value of 4,093,932.39 dollars and a term consisting of a three year base period plus two one year options. The specific scope of this delivery order is for the procurement of 71 units of compressor pistons, identified by NSN 4310013680118 and part number A8-C2074-12-8F. The items are required to be delivered by December 28, 2026. The overarching agreement includes requirements for First Destination Transportation and mandates the use of Wide Area WorkFlow for all electronic invoicing.

General Info

DLA awarded RIX Industries $52,390.90 for 71 compressor pistons by December 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52,390.9

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RIX INDUSTRIES

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7MX26F019D posted on DIBBS. Awardee: RIX INDUSTRIES (CAGE 28953) Total Contract Price: $52,390.90 Award Date: 08-27-2026 Delivery order under: SPE7MX22D0087 Line items: - PISTON, COMPRESSOR (NSN/Part 4310013680118, PR 7016785179)