This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on April 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Replace and Install Air Compressor

Closed

5000165812Federal

Submission Closed05/03/2023, 06:00:00 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

HANDLE, DUCT, AIRCRAF

Solicitation # SPE7M1-27-U-0644

Solicitation SPE7M1-27-U-0644 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of aircraft duct handles, identified by NSN 4310015263961. This procurement is a total small business set-aside under NAICS code 333912. The resulting award may be a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 39 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 19 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance occurring at the destination. Packaging and palletization must adhere to RP001 and MIL-STD-129 standards. The contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2. Technical data is subject to ITAR or EAR export controls. All packaging for hazardous materials must comply with the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-0256

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a Total Small Business Set-Aside procurement of compressor parts kits, NSN 4310014070946. This requirement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 45 units, with a guaranteed minimum quantity of 6 units and an expected average of two orders per year. Deliveries are required within 85 days after receipt of order to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via DIBBS by October 21, 2026. Evaluation will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for HUBZone concerns. The successful contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D and MIL-STD-129. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0260

Solicitation SPE7M1-27-U-0260 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Compressor Plates, identified by NSN 4310014071866. This is a total small business set-aside under NAICS code 333912. The procurement is intended to result in a unilateral fixed-price Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 36 units, with a guaranteed minimum quantity of 5 units. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Deliveries are required within 74 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, and palletized per RP001. The contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this procurement include 64525 601900540061100031111 and 64525 D-6-124398 ITEM NO. 30.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-U-0465

Solicitation SPE7M1-27-U-0465 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Hydraulic Pump Parts Kits under NSN 4320011631426. This is a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual quantity is 57 kits, with a guaranteed minimum of 8 units and an expected average of two orders per year. Deliveries are required within 87 days after receipt of order, shipped FOB Origin to various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, which has a reduced threshold of 150,000.00 USD. Quotes must be submitted electronically by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0906

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0425

Solicitation SPE7M1-27-U-0425 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of intake air cleaners, NSN 4310015691775. This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 133 units, with a guaranteed minimum quantity of 19 and a minimum delivery order quantity of 66. Items are to be shipped to various CONUS and OCONUS DLA Depots, with delivery required within 109 days after receipt of order. The approved source for this item is 0BXF1 A-57290. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates critical cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 assessment standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0909

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-27-Q-0098

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0145

Solicitation SPE7M1-27-U-0145 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Hood Assembly units, NSN 4310012779104. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 333912, requiring SBA certification for eligibility. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 90 units, with a guaranteed minimum of 13 units and an expected average of two orders per year. The items are source-controlled and must strictly adhere to drawing 19207 11668895, Revision B, and associated technical data; additive manufacturing processes are explicitly prohibited. Delivery is required FOB Origin within 78 days to various CONUS and OCONUS DLA Depots. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001, with specific labeling requirements for hazardous materials. Award will be based on price and the offeror's ability to conform to all terms and conditions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-27-U-0438

Solicitation SPE7M1-27-U-0438 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of intake air cleaner filter elements, NSN 4310002957681. This is a fixed-price, combined solicitation set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 333912. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00. The requirement includes an estimated annual quantity of 155 units, with a guaranteed minimum of 23 units and an expected average of two orders per year. Deliveries are required within 85 days after order, shipped FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by October 21, 2026, and must comply with the Buy American Act and Berry Amendment regulations. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Inverter and Industrial Air Compressor IntegrationThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and installation of integrated power and pneumatic systems for vehicle projects. The scope of work requires the hardwiring of a 4,000W to 5,000W pure sine wave power inverter and the installation of a high-pressure industrial air system featuring a 150-175 PSI compressor, a 10-30 gallon receiver tank, a regulator, and a water separator. All installations must strictly adhere to established electrical safety standards for vehicle systems. The project is designated as a total Small Business Set Aside under NAICS code 333912. Interested parties must note the response deadline of October 28, 2026, with performance taking place in the 07806 zip code area. This contract focuses on delivering fully functional, integrated hardware solutions to support prime contractors on specialized military vehicle modifications.

POSTED

DEADLINE

Zeks Air Refrigerated Dryer System

Solicitation # N6134027Q1002

Solicitation N6134027Q1002 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Training Systems Division (NAWCTSD) for the procurement of five compressed air refrigerated dryer systems for the Rapid Design, Development and Fabrication (RD2F) Lab. This is a Commercial Off-the-Shelf (COTS) purchase under a firm-fixed-price (FFP) arrangement, designated as a Small Business Set-Aside. Each system must include one Zeks 250HSHAF00G refrigerated dryer, one ZFC290G filter, and one ZFC290H filter. The requirement is classified as a DO rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 333912. The contract will be awarded to the responsible offeror based on the lowest priced technically acceptable (LPTA) proposal. Technical acceptability requires that the offeror be an authorized Zeks distributor, meet all item specifications, be registered in the System for Award Management (SAM) with the correct NAICS code, and commit to a delivery date of February 24, 2027, or sooner. All items must comply with MIL-STD-130 for unique identification and MIL-STD-129 for shipment and storage marking. Invoicing and acceptance will be processed electronically through the Wide Area WorkFlow (WAWF) system using DD Form 250. Proposals are due by 14:00 on October 28, 2026.

Nawc Training Systems Division

POSTED

about 21 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of The Treasury → It Operations

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Bloomington, IL, 61705, USA

Set-Aside

SBA

Documents

RFQ 5000165812 - NDC Air Compressor Replacement

rfq

High

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

PostedApr 21

Combined Synopsis

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2023, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of The Treasury → It Operations

Contacts2 people available

OfficeCHICAGO, IL, 60606, USA

Organization / AgencyDepartment Of The Treasury → It Operations

Office AddressCHICAGO, IL, 60606, USA

Contacts

Aundra Rhone-Jones

Cathy S. Collier

Full Description

Purchase and installation of one heavy duty commercial grade, 125PSI, two stage, two-cylinder, single acting, air-cooled, tank mounted, reciprocating 10HP x 2 duplex air compressor with 240-gallon ASME code air receiver tank. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 5000165812 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 333912 with a small business size standard of 1000 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The award will be Firm Fixed Price (FFP).