This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Set-Aside for Authorized Resellers for EATON Brand Air Drier Parts Kits (See Attachments)

Closed

N61331-26-Q-JK22Federal

Submission Closed05/22/2026, 12:00:00 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

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Solicitation # SPE7M1-27-T-1042

Solicitation SPE7M1-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 38 piston ring sets under NSN 4310-00-341-3674. These critical application items are intended for use on various Ingersoll-Rand equipment models, including N20NL-10, N20NL-11, NS100NL-3, N20NL4, N30NL-3, N20NL-7, NS200NL1, and N30NL1. Technical specifications permit the use of PEEK Alloy 05-116, and Teflon material must be furnished in lieu of steel. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The contract is a fixed-price agreement with delivery required by April 20, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

GUARD, DISCHARGE VALVE

Solicitation # SPE7M0-27-T-0866

Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0376

Solicitation SPE8EE-27-T-0376 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 23 liquid fuel filter-separators. The required hardware is identified by NSN 4930016797658 and part number 75900VMA10 from Parker-Hannifin Corporation. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and MIL-STD-129 for marking and labeling. 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 payment. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against unauthorized additive manufacturing processes. While the solicitation mentions a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside.

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DEADLINE

Solicitation # SPE7M0-27-T-0862

Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

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DEADLINE

Portable Special-Purpose High-Purity Nitrogen Generation Systems

Solicitation # N4523A27RFI0801

Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to acquire ruggedized, portable, high-purity nitrogen generation systems. The government is seeking a turn-key solution capable of producing nitrogen with less than 50 ppm oxygen and delivering it at pressures up to 4,500 psig. The contemplated acquisition strategy is an Indefinite Delivery/Indefinite Quantity contract utilizing streamlined commercial procedures under FAR Part 12 and FAR Part 15. The scope includes two initial First Article Test units for qualification and up to ten production units, along with on-site commissioning, 24 months of spare parts, and optional multi-year maintenance agreements. The technical requirements specify that the system must be housed within a single 20-foot ISO 668 Type 1C heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant for maritime shipyard environments. Key components include a high-pressure booster compressor, such as the American Compressors Model 55H75, and Allen Bradley PLCs for control. The system must support 180 days of continuous operation without scheduled servicing and include a strict quality interlock to prevent charging if purity standards are not met. Evaluation for the eventual award will likely be based on Best Value with Tradeoffs or Lowest Price Technically Acceptable, considering factors such as technical capability, reliability, and past performance.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Reciprocating Air Compressor

Solicitation # W911S227U0095

Solicitation W911S227U0095 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, two-cylinder air-cooled reciprocating air compressor. The requirement specifies a Gardner Denver model VLAG9A or an approved equal that meets salient characteristics, including a 100 percent duty cycle, a rated discharge pressure of 175 PSIG, and specific bore and stroke dimensions. This is a total small business set-aside under NAICS code 333912, with a preferred delivery time of within 30 days on an F.O.B. destination basis. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Offerors providing an equal product must submit brand and model identification, descriptive literature, and details of any planned modifications to ensure compliance. Mandatory submission requirements include the use of the PIEE Solicitation module and the completion of Attachment 1 regarding certifications and country of origin. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity reporting requirements.

POSTED

DEADLINE

Solicitation # OGDC-SCM-FD-CB-ECMP-342265763-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-FD-CB-ECMP-342265763-2026 for the procurement of rotary screw air compressors. This opportunity was posted on October 29, 2026, with a response deadline of December 2, 2026, at 14:30 hours. The place of performance for this contract is located in Pakistan. Bids must be submitted electronically through the SAP Ariba Discovery portal, and all submissions will be opened 30 minutes after the closing deadline. Administrative inquiries and coordination are managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

F3065-260291 – Marine starter air compressors

Solicitation # WS5886508269

The Department of Public Works and Government Services, acting on behalf of the Canadian Coast Guard, is soliciting bids for the procurement and installation of six identical, same-model marine starter air compressors. These units are intended for installation across three Canadian Coast Guard icebreakers, with the work to be performed in Quebec, Canada. Interested parties must submit their responses by November 6, 2026. This federal solicitation is categorized under NAICS code 333912, and inquiries regarding the opportunity should be directed to the contracting authority, Ioana Novac.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Compressed Gas Cartridges (Critical Safety Item)This subcontract involves the manufacture and supply of 2,100 compressed gas cartridges, identified as NSN 4220-01-699-2437, for prime contractors supporting DLA supply contracts. The items must be produced as part number 87202Z in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 81337 11-1-10220 Revision B. Due to the nature of the components, the contract mandates Critical Safety Item compliance and C03 supply chain traceability to ensure rigorous quality and safety standards. The contractor is responsible for adhering to specific military standards for marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the handling of hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 333912 for the Department of Defense, with performance centered at the DDSP New Cumberland Facility.

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.

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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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This procurement is a Total Small Business Set-Aside under FAR 19.5 for the acquisition of 500 units of Eaton Brand Air Drier Parts Kits, identified by National Stock Number 4440-01-451-9331 and Part Number 5479361, required for use in the Clandestine Delivered Mine (CDM) system. The solicitation is restricted to authorized distributors and resellers of Eaton brand products, with sole-source justification rooted in proprietary design, OEM-specific technical specifications, and the critical need for exact compatibility with the CDM system’s operational standards. Quotes must be submitted via email to [email hidden] on or before 7:00 AM Central Time on Friday, May 22, 2026, with the solicitation number and vendor name included in the email subject line. All submissions must be on company letterhead, include the CAGE code and lead time, and specify shipping costs if not bundled in the unit price. Offers must be complete and submitted by the deadline—no late or partial quotes will be accepted, and bidders must confirm receipt of a response by the deadline to remain competitive. Award will be made based on best value, evaluating price, delivery, quality, and past performance as defined by FAR 13.106-1(b), with no formal weighting assigned but price listed first among the factors. Contractors must be able to invoice through Wide Area Workflow (WAWF), with payment terms set at NET 30 days, and delivery must be made FOB Destination to NSWC-Panama City at 110 Vernon Ave, Receiving Building #100, Panama City, FL 32407-7001. The government retains final inspection and acceptance authority at the delivery point, with compliance enforced through OEM certification of parts, adherence to exact physical dimensions, flow rates, pressure drop tolerances, and desiccant specifications. All offerors must maintain active SAM registration and comply with FAR clauses including 52.204-10, 52.204-16, 52.204-21, 52.212-4, and 52.212-5, and affirm their small business status. No specific packaging, preservation, or labeling standards are detailed beyond NSN and

General Info

Small Business Set-Aside for EATON Air Drier Parts, quotes due May 22, 2026, NET 30 payment.

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

C07 Description and Quantity of Eaton Air Drier Parts Kit

description-and-qty

High

Contract Clauses and Provisions Document C07

contract-document

High

Description and Quantity of Eaton Brand Equipment

sow

High

Brand Name Justification for Eaton Air Drier Parts Kits

justification-and-authorization

Low

Brand Name Justification for Eaton Air Drier Parts Kits

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 19

Combined Synopsis

Notice updatedMay 19

The notice description changed.

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficePANAMA CITY BEACH, FL, 32407-7001, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA

Contacts

Jamell L. Kilgore

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is a Small Business Set Aside per the requirment in the attachement. Email quotes (on your companies letterhead with full OEM specifications) to contact@example.gov on or before the closing date and time of Friday 22 May 2026 7am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price, please include a line item for shipping price on your quote. ** Authorized distributors and resellers of EATON Brand.

Requirements

See Attached Documents

EATON Brand Air Drier Parts Kits

Email subject line must include Solicitation Number and vendor name at beginning of subject line.
See attached documents for the product description and quantity
Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
Email quotes to contact@example.gov on or before the closing date of 22 May 2026 7am Central Time
The Government will not accept late quotes.
The Government will not accept quotes that are partial or incomplete.
Provide CAGE code and Lead time on your quote.
Vendor must be able to invoice through Wide Area Workflow (WAWF).
The Terms are NET 30 Days
If shipping is not included in the price, include a line item for shipping.
Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*