This Solicitation opportunity from Massachusetts was posted on April 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP:44-25 Air compressor test bench

Closed

BD-24-1206-MBTA-MBTA-115528State & Local

Submission Closed05/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333912

New

DIBBS

Supply of Compressed Gas Cartridges (Critical Safety Item)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Rotary Vacuum Pump (NSN 4310-01-716-9147)This subcontract involves the procurement of one Rotary Vacuum Pump, part number 026-50023-000 and NSN 4310-01-716-9147, to support DLA Weapons Support Maritime Supply Chain projects. The hardware must be genuine or an approved equivalent that adheres to DLA Master List RA001 quality standards. The selected provider is responsible for delivering one warranted pump FOB Destination to the USS Richard M McCool JR LPD 29. The contract mandates strict compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. Additionally, all items must be packed in accordance with MIL-STD-2073-1E. This requirement falls under NAICS code 333912 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER UNIT, FLUID, PRES

Solicitation # SPE8EE-27-T-0347

Solicitation SPE8EE-27-T-0347 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 129 units of pressure fluid filter units. The required material is identified by NSN 4930-01-681-8611 and Brunswick Corp part number 8M0126144. All supplied items must be new, genuine OEM material. The delivery is set for 167 days after award, with a destination of DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Inspection and acceptance will occur at the destination. The contract is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the award may be subject to automated processing or HUBZone price evaluation preferences.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of one lubricator, identified by NSN 4930-12-412-2484. The requirement specifies parts from Hensoldt Sensors GmbH (P/N 54.1152.604.00). The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. Delivery is expected within 167 days after the order. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List, RA001, RP001, and RQ011. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129, and palletization must align with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement falls under NAICS code 333912 and includes standard federal clauses regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1722

Solicitation SPE7M1-27-T-1722 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary vacuum pump, identified by NSN 4310-01-716-9147 and part number 026-50023-000. The item is to be delivered to the USS Richard M McCool JR LPD 29 with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333912 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation methods and materials defined. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are managed via the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and mandatory registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 70ZU0227Q40003B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for a firm-fixed-price purchase order for 20 Ingersoll-Rand brand bare compressor pumps, part number 2545 BARE (NSN 4310 01-424-2289). This is a brand-name-only solicitation with no substitutions authorized. Interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer. The required delivery date is November 30, 2026, with shipping terms set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This opportunity is a total small business set-aside under NAICS code 333912. All quotes must be submitted by November 11, 2026, and vendors must maintain active registration in SAM.gov. The procurement requires strict adherence to MIL-STD-2073 and MIL-STD-129R for packaging and marking. Invoicing must be processed through the Invoice Processing Platform (IPP). The solicitation incorporates various FAR clauses, including those related to the Buy American Act, equal opportunity, and environmental safety standards.

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 4310010438792)This subcontract involves the manufacture or sourcing of intake air cleaner filter elements under NSN 4310010438792 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all elements meet Engineering Support Activity acceptability standards and handle packaging for shipment via the First Destination Transportation program. Physical deliveries are to be made to DLA DIST San Joaquin in Tracy, California. Administrative requirements include mandatory registration through the DLA Account Management and Provisioning System. The opportunity is categorized under NAICS code 333912, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Tanks (NSN 4310-01-643-6479)This subcontract involves the manufacture or procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and packaged following ASTM D3951 and MIL-STD-129 standards. The completed units are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Purification Cartridges (NSN 4310013813331)This subcontract involves the supply of 92 specialized purification cartridges for the DLA Weapons Support Maritime Supply Chain. The required units must match NSN 4310013813331 and Mako Compressors LLC part number PD1503P. All delivered items must adhere to the DLA Master List technical requirements and maintain a minimum shelf life of 12 months. The contractor is responsible for ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The 92 cartridges are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333912 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Piston Ring Set SupplierThis subcontract involves the manufacture or sourcing of Piston Ring Sets under NSN 4310013977078 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components adhere to the technical and quality requirements specified in the DLA Master List RA001, utilizing precision machining and materials that comply with the Berry Amendment. Eligible providers are required to maintain active SAM registration and provide certification of domestic origin. The contract specifies the delivery of one completed Piston Ring Set FOB Origin, with the place of performance located at Schofield Barracks. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARTRIDGE, PURIFICATION

Solicitation # SPE7M1-27-T-1685

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under number SPE7M1-27-T-1685, is a small business set-aside for the procurement of 92 purification cartridges, identified by NSN 4310013813331 and Mako Compressors LLC part number PD1503P. The items are designated as critical application items with a non-extendable 12-month shelf life from the date packed. Delivery is required within 58 days after order, with a need ship date of January 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, incorporating DLA Master List technical and quality standards and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32. The contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS regulations regarding covered telecommunications equipment, and strict hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1662

Solicitation SPE7M1-27-T-1662 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 10 units of a breather, identified by NSN 4310-01-735-6148. Referenced part numbers include Allied Systems Company P/N 600891 and Donaldson Company, Inc. P/N P562517. The contract requires delivery within 150 days, with a required delivery date of April 9, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance is required for the Buy American Act, NIST SP 800-171 assessment requirements, and the prohibition of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 333912 and may be subject to HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

General Info

Agency

Massachusetts Bay Transportation Authority

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

Appendix D Pricing Template

pricing-template

High

MBTA Air Compressor Bench Test Equipment Specification EE&QA-973

specifications

High

MBTA Minimum Insurance Requirements

insurance-requirements

High

MBTA RFP 44-25 Air Compressor Bench Test Equipment

rfp

High

Pre-bid Conference Attendance Report for RFP 45-25 Tread Brake Unit Bench Test Equipment

special-notice

Low

Pre-Bid Conference1~6.pptx

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 15

Solicitation

Deadline changedApr 15

Response deadline changed from May 25, 2025 to May 21, 2025.

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMassachusetts Bay Transportation Authority

Contacts1 person available

OfficeN/A

Organization / AgencyMassachusetts Bay Transportation Authority

Office AddressN/A

Contacts

Procurement & Logistics

contact@example.gov

+1 (555) 000-0000

Full Description

The Massachusetts Bay Transportation Authority (MBTA) is planning to procure up to two (2) Air Compressor Bench Test Equipment units to support its ongoing fleet maintenance and overhaul program. These test systems will be installed at the Everett Main Repair Facility and will be used to perform functional testing of overhauled air compressors before they are returned to active service. The equipment must be capable of testing various air compressor models currently deployed across the MBTA fle