This Solicitation opportunity from Illinois was posted on August 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replace Two Air Compressors

Closed

93-25State & Local

Submission Closed09/03/2025, 12:00:00 AM 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

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DIBBS

Hydraulic Motor Supply (NSN 2920-01-557-8411)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of a hydraulic motor identified by NSN 2920-01-557-8411. The equipment is typically utilized in tracked or heavy military machinery, and the procurement falls under NAICS code 333912. The contract was posted on August 17, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the specific contract and delivery identifiers provided in the agency records.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-285H

This contract is for the procurement of 85 intake filter bodies, identified by NSN 4310-01-587-1490 and part number GW1253-01 from Gentex Corp. The order is designated as a critical application item with a delivery requirement of 167 days after the order, targeting a required delivery date of February 5, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Medical Air Compressor System Supply and Factory IntegrationThe Department of Veterans Affairs, through Network Contract Office 16, is seeking a subcontractor for the supply and factory integration of a medical air compressor system. The required equipment consists of a 10 HP triplex scroll system that must be fully NFPA 99-compliant and include a receiver tank, dual desiccant dryers, and monitoring systems. To ensure efficient installation, the system must be pre-piped and pre-wired prior to shipment. This subcontract opportunity is categorized under NAICS code 333912 and will be performed in North Little Rock, Arkansas. The solicitation was posted on August 17, 2026, with a response deadline set for August 31, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

4310--Medical Air Compressor System

Solicitation # 36C25626Q1229

The Central Arkansas Veterans Healthcare System is issuing a Sources Sought Notice to conduct market research for the procurement of a new Medical Air Compressor System. This request for information is intended to identify capable contractors and determine the level of competition available in the industry. The required system must be a fully NFPA 99 code compliant Scroll 10 HP Triplex unit featuring a 200 gallon non corrosive vertical receiver, dual desiccant dryers, and integrated monitoring for dew point and carbon monoxide. The equipment will be installed at the facility in North Little Rock, Arkansas, to replace an aging system critical for ventilators and respiratory therapy equipment. Interested parties must submit their responses in Microsoft Word format to the contracting officer by 3:00 PM CST on August 31, 2026. All inquiries regarding this notice must be submitted by August 22, 2026. This notice is for information gathering purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract. The anticipated small business size standard for NAICS code 333912 is 1,000 employees.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Compressor Repair Kit SupplyThis subcontract, issued by the Department of Defense under the Maritime Supply Chain agency, requires the supply and delivery of seven compressor repair kits. The specific items are identified by NSN 4310-01-535-7281 and part number 377-15911-004. All units must be delivered to DLA Distribution San Diego within 168 days of receiving the order. The opportunity is designated as a total small business set-aside under FAR 19.5, falling under NAICS code 333912. Interested parties must respond by August 27, 2026, for performance in San Diego, California.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Element Separator (NSN 4310-01-423-2879)This subcontract through the Maritime Supply Chain for the Department of Defense involves the manufacture or sourcing of seven element separator units. The required components must match Clark Equipment Co part numbers 36762250 and 46555952 and adhere to National Stock Number 4310-01-423-2879. All deliverables must strictly comply with military technical standards, as well as specific military packaging and labeling requirements. The project falls under NAICS code 333912 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-284A

Solicitation SPE7M1-26-T-284A, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of 500 intake air cleaner filter elements (NSN 4310-01-460-4598, P/N ELM-0056). The items are intended for use with end item compressors and are subject to a non-extendable shelf life of 12 months. Delivery is required within 74 days after receipt of order, with a required delivery date of November 10, 2026. The shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania, with terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation requirements include a clean and dry method with no preservation materials. Special material restrictions prohibit the intentional addition of mercury, except for specific functional components requiring double containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination. Proposals must be submitted via the DIBBS portal by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-26-T-284X

This contract is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of seven compressor repair kits. The items are identified by NSN 4310-01-535-7281 and part number 377-15911-004 from Johnson Controls Navy Systems, LLC. Delivery is required within 168 days after receipt of order, with a required delivery date of January 9, 2027, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1 and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-282X

This contract, identified as SPE7M1-26-T-282X, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of two piston rings. The items are specified as Rix Industries part number 18-20419-12R1 under National Stock Number 4310-01-706-4138. The required delivery date is August 12, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. The contract specifies that the items must be shipped via the fastest traceable means and explicitly prohibits the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-283X

This contract, identified as solicitation SPE7M1-26-T-283X, is issued by the Department of Defense Maritime Supply Chain for the procurement of seven units of an element separator, specifically Clark Equipment Co part numbers 36762250 and 46555952 under NSN 4310-01-423-2879. The delivery is required by August 30, 2026, with a delivery timeframe of two days after the order is placed. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The order must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-282Z

This contract is for the procurement of two piston rings, identified by NSN 4310017063788 and part number 18-20416-7R1 from RIX Industries. The order is managed under solicitation SPE7M1-26-T-282Z for the Maritime Supply Chain within the Department of Defense. Delivery is required within 20 days, with a required delivery date of August 12, 2026. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies that the fastest traceable means of shipment must be used and prohibits the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-283C

Contract SPE7M1-26-T-283C is a procurement for 22 intake air cleaner filter elements (NSN 4310-01-435-1157) for the Department of Defense Maritime Supply Chain. The contract is valued at 484.00 dollars, with a unit price of 22.00 dollars per item. This is a restricted source item requiring engineering source approval by the government design control activity. Delivery is required within 160 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will take place at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals. Administrative requirements mandate electronic invoicing via the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Peoria in Illinois has issued a solicitation for the replacement of two outdated Champion air compressors, with the project expected to cost between $20,000 and $50,000. The bid was posted on August 28, 2025, and interested parties must submit their responses by September 3, 2025. The project involves upgrading existing equipment to meet current operational standards, ensuring improved efficiency and reliability for the city's facilities. The contract falls under the NAICS code 333912, which pertains to air and gas compressor manufacturing and servicing. The primary point of contact for inquiries is Justin Danyus, reachable via email at jdanyus@peoriagov.org. Bidders can find additional details and submit their proposals through the designated online portal.

General Info

Agency

Illinois → City of PeoriaView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → City of Peoria

Contacts1 person available

OfficeN/A

Organization / Agency

Illinois → City of Peoria

View Agency Profile

Office AddressN/A

Contacts

Justin Danyus

contact@example.gov

Full Description

93-25 - Replacement of Two Air Compressors. Location: Peoria County, Illinois, United States. The City of Peoria is requesting bids for the replacement of two outdated Champion compressors. The specifications for the new compressor are as follows: ...See more