This Solicitation opportunity from Texas was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of AIR COMPRESSORS AND ACCESSORIES FOR DWU *211141

Closed

IFS DWU B1500011State & Local

Submission Closed09/05/2025, 10:00:00 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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SLED

York Tandem Compressor

Solicitation # 27-P-00049

Solicitation 27-P-00049 is a request for quotes from the City of Tampa's Water Production agency for the supply of one York Tandem Compressor, model ZP83KCE-TFD-4U2, serial 26DC9489L, compatible with York unit model J15YCC00A4AAA4AAA4, serial N1N8529841. The contract requires the equipment to be delivered within 30 days after receipt of order on an FOB Destination basis, with all freight and handling charges included in the quote. The City reserves the right to award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While alternate products of equal quality may be proposed with precise specifications, such offers are treated as a refusal to quote the specified product, and the City's determination on equality is final. Bidders must submit their proposals electronically via the OpenGov portal by the November 9, 2026, deadline. Required documentation includes a price proposal and a vendor questionnaire covering Florida business licensing, public record declarations, and a non-discrimination statement of assurance. All vendors performing work on City property must provide proof of insurance prior to the award. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Primary administrative contact for this procurement is Debbie Lambert.

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DEADLINE

Acid Compression Monitor Sensor Cell SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 25 mercury-free acid compression monitor sensor cells. Specifically, the supplier must provide NSN 4310-01-383-6444, including the housing for the Military Sealift Compressor 9400E3-MSC. The project is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in Tracy, California. The supplier must ensure all units adhere to RA001 technical requirements and NAVSEA 5100-003D shock-proof containment standards. Additionally, the contract mandates strict compliance with MIL-STD-2073-1E and MIL-STD-129. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Intake Air Cleaners (NSN 4310-25-150-9617)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2026

Solicitation SPE7M1-27-T-2026 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three intake air cleaners, identified by NSN 4310-25-150-9617. The requirement is managed under NAICS code 333912, with a need ship date and original required delivery date of February 7, 2027. 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 the DLA Master List of Technical and Quality Requirements (RA001), which take precedence over ASTM D3951. All packaging and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CELL, SENSOR, ACID, COMPR

Solicitation # SPE7M1-27-T-1980

Solicitation SPE7M1-27-T-1980 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 25 units of acid compression monitor sensor cells. The required items are identified by NSN 4310-01-383-6444 and Mako Compressors LLC part number 005COMONSENSOR. This is designated as a critical application item used on Military Sealift Compressor 9400E3-MSC. The required delivery date is March 17, 2027, with shipping set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental and safety constraints are in place, specifically the prohibition of intentionally added mercury and the requirement for shock-proof containment for portable instruments per NAVSEA 5100-003D. The procurement is a total small business set-aside under FAR 19.5, and the government will utilize destination inspection and acceptance. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1987

Solicitation SPE7M1-27-T-1987, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two gear rings identified by NSN 4310-01-290-4994. The required delivery date is September 5, 2027, with a delivery window of 292 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations were due by November 16, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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REPAIR KIT, COMPRESSOR

Solicitation # SPE7M0-27-T-1060

Solicitation SPE7M0-27-T-1060 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one compressor repair kit, identified by NSN 4310-01-535-7327 and part number 377-15867-003. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 4, 2026. The item is to be delivered to the USS George H W Bush CVN 77 at FPO AE 09513, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes FAR and DFARS clauses regarding the prohibition of covered defense telecommunications equipment, cybersecurity safeguarding, and hazardous material labeling in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE ASSEMBLY, DISCHAR

Solicitation # SPE7M1-27-T-1957

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Adiabatic Compressed Air Energy Storage (A-CAES) Demonstrator Plant

Solicitation # BEC-CAES_031126

Energy Coast West Cumbria Limited, trading as BEC, is seeking tenders for the design, manufacture, and supply of a factory-integrated, modular Adiabatic Compressed Air Energy Storage (A-CAES) demonstrator plant for the BEST CAES project at Westlakes Science Park, West Cumbria. The project requires an above-ground, transportable system featuring compression and expansion equipment, thermal and compressed-air storage vessels, and power electronics and controls. Key performance specifications include a charging capacity of 0.333 MW, a discharge capacity of 1.0 MW, and a minimum electrical round-trip efficiency of 80%. The total budget for the contract is capped at 1,600,000 GBP excluding VAT, with an operational handover deadline of 30 June 2028. The procurement follows an open procedure using a Most Economically Advantageous Tender approach, evaluating technical solutions, risk management, and project governance alongside price. Bidders must pass preliminary requirements regarding legal and financial capacity, technical ability, and the maintenance of at least 10 million GBP in both Public Liability and Professional Indemnity insurance. While small and medium-sized enterprises are identified as particularly suitable, the award remains subject to funding, planning permissions, and necessary approvals. The period of performance is estimated from 5 January 2027 to 30 June 2028, with potential extensions available at the buyer's discretion.

Energy Coast West Cumbria Ltd (t/a BEC)

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M0-27-T-0970

Solicitation SPE7M0-27-T-0970 is issued by the Defense Logistics Agency for the procurement of one compressor repair kit, identified by NSN 4310015357301 and part number 377-15867-002. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 4, 2026, with a delivery window of five days after award. Shipment is destined for the USS George H W Bush CVN 77. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. It incorporates DLA Master List technical requirements and specifies a non-extendable shelf life of 120 months. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on the use of mercury and hexavalent chromium. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Locomotive Air Compressor

Solicitation # W911S227U0105

Solicitation W911S227U0105 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new belt-driven air compressor for a General Electric locomotive, model BB160/4GE747-A1. This acquisition is a Total Small Business Set-Aside under NAICS code 333912. The government is seeking a 2-stage reciprocating bare unit with intercooling, referencing Gardner Denver part number AVLALB or an equal alternative. Key technical specifications include a displacement of 104 CFM at 900 RPM, delivered air of 84-85 CFM at 130 PSI, a 100 percent duty cycle, and a three groove flywheel utilizing specific c-section belts. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Submissions must be made exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for sustainable products, Buy American compliance, and cybersecurity incident reporting.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1365

Solicitation SPE7M1-27-T-1365 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10 cylinder sleeves, specifically RIX Industries 28953 P/N 363-C1976 (NSN 4310-01-367-7605). This opportunity is a total small business set-aside under NAICS code 333912. Quotes must be submitted via the DIBBS system, and the government has established a need ship date of April 20, 2027, with an original required delivery date of July 1, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection will be conducted at the destination per FAR 52.246-2. Contractors are required to use Wide Area Workflow for electronic invoicing and must register through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 and NIST SP 800-171, is required. The primary point of contact for this acquisition is Michael Reese.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 4 hours

AI Contract Overview

The contract involves the purchase of air compressors and accessories for the Dallas Water Utilities (DWU), with a solicitation number IFS DWU B1500011. Bidders are required to submit their online bids through the specified portal by September 5, 2025. All products must be new, unopened, and in their original packaging, with no substitutions or alternatives accepted. The items are considered FOB delivery site at 7777 Goforth, Dallas, Texas, and bidders should include the freight cost in their pricing. The contract value is estimated to range between $500,000 and $1,500,000, and the procurement is managed by the City of Dallas, Texas. The NAICS code associated with this procurement is 333912, indicating the specific industry classification. Interested parties can access additional details and submit bids through the provided online link.

General Info

Agency

Texas → City of Dallas

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3 pages · general-conditions

High

amendment

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location:
7777 GOFORTH Dallas, Tx. 75238
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*