This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Air Cleaner, Intake Units

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M0-26-T-036R

The contract pertains to the procurement of 40 units of a rotary pump vane, identified by part number 973352 from Eaton Aerospace, LLC, with the NSN 4320-01-734-1887, under solicitation SPE7M0-26-T-036R issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC Buys. The item is to be delivered FOB origin within five days of award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking required. All palletization must follow DLA Packaging Requirements for Procurement (RP001). The delivery address is the U.S. Department of Defense facility in Corpus Christi, Texas, with shipments required to be sent via the fastest traceable means, excluding parcel post. The contract is a fixed-price line item with a unit price of $40.00, totaling $1,600.00, and payment will be processed through WAWF with mandatory submission of both invoice and receiving report. The contract incorporates numerous Federal Acquisition Regulation clauses and DFARS provisions requiring strict compliance with cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibition on acquiring covered telecommunications equipment under 252.204-7018, and adherence to NIST SP 800-171 assessment requirements. It also enforces compliance with the Berry Amendment and Buy American Act, especially due to the reduced $150,000 threshold, and mandates adherence to restrictions on hazardous materials, hexavalent chromium, and toxic substance handling. Requirements related to equal opportunity for workers with disabilities, whistleblower protections, and combating human trafficking are included through specific FAR and DFARS clauses. The offeror must represent compliance with small business programs and disclose any non-domestic content. All submissions must be made via the DIBBS portal by August 21, 2026, and the technical and quality requirements referenced by R or I numbers from the DLA Master List are binding. The contract further prohibits the use of mandatory arbitration agreements and requires electronic submission of payment requests and receiving reports, with all performance subject to

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-265W

This contract is for the procurement of three intake air cleaner filter elements, identified by NSN 4310-01-052-2461 and part number 203604-028-0881 from Falls Filtration Technologies, Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 168 days after the order, with a required delivery date of December 5, 2026, and a need ship date of February 2, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Inspection and acceptance will take place at the destination, and the shipping terms are FOB Origin.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LUBRICANT PACKER, BEARI

Solicitation # SPE8EE-26-T-2512

This contract, identified as SPE8EE-26-T-2512, is a Department of Defense procurement for 13 units of bearing lubricant packers, part number 7500-0912, supplied by KLB Enterprises Corp. The items are identified by NSN 4930-01-685-2500 and are subject to covered defense information protocols. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of April 5, 2027. The shipment is designated as FOB Origin and will 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 RP001 requirements. Inspection and acceptance will take place at the destination point, with a strict zero percent quantity variance allowed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER UNIT, FLUID, PRES

Solicitation # SPE8EE-26-T-2509

This solicitation, identified as SPE8EE-26-T-2509, is for the procurement of 117 pressure fluid filter units under NSN 4930-01-681-8611. The contract is issued by the Department of Defense through the Defense Logistics Agency, with a delivery requirement of 167 days after the order is placed. The place of performance is designated as Tracy, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information requirements may apply. The response deadline for this solicitation is September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

52000QR260027522-USCG MAT Portsmouth Air Compressor

Solicitation # 52000QR260027522

The United States Coast Guard Surface Force Logistics Center is requesting quotations for the procurement of an air compressor for USCG MAT Portsmouth. This is a total small business set aside under NAICS code 333912, and the contract will be awarded as a firm-fixed price purchase order using simplified acquisition procedures. The required delivery date is no later than December 31, 2026, with the delivery location specified as USCG Base Portsmouth in Virginia. Interested vendors must be registered in SAM.gov and submit their quotations by September 14, 2026, at 10 A.M. Eastern Standard Time. Submissions must be on company letterhead and include a detailed cost breakdown, unit costs, total price, payment terms, and warranty information. The government will award the contract based on the best value, considering price, specifications, quality, and past performance, and reserves the right to award on an all-or-none basis.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-324E

This contract is for the procurement of one reciprocating compressor, identified by NSN 4310016487405 and part number 3624500C92. The item is designated as a critical application item and must be delivered to Naval Construction Group One in Port Hueneme, California, within 20 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipping must be completed via the fastest traceable means, and the use of parcel post is explicitly forbidden.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-324J

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one cylinder sleeve under part number 4310-01-697-2671. The contract requires delivery within 20 days after receipt of the order and is managed under solicitation number SPE7M1-26-T-324J. Performance is centered in Mechanicsburg, Pennsylvania, with a response deadline of September 14, 2026. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific mandates for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to ITAR and EAR export controls, restricting disclosure to authorized persons and requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-322L

This contract, identified by solicitation number SPE7M1-26-T-322L, is for the procurement of five piston ring sets, specifically part number 32013229 from Ingersoll-Rand Company. The items are classified under NSN 4310-01-458-8335 and must be delivered to Fort Carson, Colorado. The delivery terms are set for 20 days from the order date, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement incorporates several critical technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements. Specific packaging mandates require that items be prepared in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA packaging requirements for procurement. Additionally, the contract includes a strict environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided, with limited functional exceptions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--PISTON,COMPRESSOR

Solicitation # SPE7M126T324U

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of one compressor piston, identified by NSN 4310123321518. The approved source for this item is D8265 062495. Delivery is required to DLA Distribution San Joaquin within 140 days after the order is received. This opportunity is issued as a Request for Quote under solicitation number SPE7M126T324U with a response deadline of September 14, 2026. All quotes must be submitted electronically via the provided link, as hard copies and technical drawings are not available. All responsible sources are invited to submit a timely electronic quote for consideration.

DLA Land And Maritime

POSTED

DEADLINE

130th Maintenance Group Air Compressor

Solicitation # W50S9J-26-Q-0003

Solicitation W50S9J-26-Q-0003 is a combined synopsis and request for quotation issued by the 130th Airlift Wing for the purchase and installation of two air compressors and associated equipment at their facility in Charleston, West Virginia. The scope of work includes the procurement of two air compressors, two refrigerated dryers capable of maintaining a 38°F pressure dew point, and minimum 240-gallon vertical ASME-rated tanks. The contractor is responsible for the removal and disposal of existing equipment, as well as the commissioning and startup of the new system. Technical requirements specify that the equipment must meet ISO 8573-1 Class 2 air quality standards, utilize ASME-certified pressure relief valves, and feature PC-based microprocessor controllers with RFID-secured interfaces. Installation must be performed by licensed professionals using heavy-duty vibration-isolating mounting hardware. This requirement is a total small business set-aside under NAICS code 333912, with a size standard of 1,000 employees. The contract will be awarded based on the lowest price technically acceptable (LPTA) evaluation, provided the offeror meets all technical specifications. Delivery and completion are required within 45 calendar days after receipt of the award. Quotes must be submitted via email to the designated points of contact by 4:00 PM EST on September 3, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system using the Combo document type. Base access for installation requires the submission of employee names, dates of birth, and citizenship information.

W7N7 Uspfo Activity Wvang 130

POSTED

DEADLINE

41--COOLER,AIR,EVAPORATIVE

Solicitation # SPE8E926Q0737

DLA Troop Support is soliciting quotes under solicitation number SPE8E926Q0737 for the procurement of 82 evaporative air coolers, identified by NSN 4120016128300. The items are to be delivered to DLA Distribution Red River within 90 days after the order is received. Approved sources for this requirement are listed as 673Q7 PB10-A-1G and 673Q7 PB4BASE. This is a combined request for quote under NAICS code 333912, with responses due by September 8, 2026. All responsible sources may submit electronic quotes via the provided link, as hard copies of the solicitation and associated technical drawings are not available. The contracting office is located in Philadelphia, Pennsylvania.

POSTED

DEADLINE

New Hangar Air Compressor

Solicitation # FA252126QB089

Solicitation FA252126QB089 is a small business set-aside for the procurement, installation, and certification of a centralized compressed air and Grade D breathing air system for a new single-bay C-130 hangar at Patrick Space Force Base, Florida. The project requires the installation of an oil-free rotary screw air compressor with a variable speed drive capable of delivering 500 to 600 CFM at 125 PSI, a minimum 600-gallon wet/dry receiver tank, and a refrigerated air-drying system meeting ISO 8573-1 Class 1-2-1 standards. The contractor must ensure the system meets OSHA Grade D breathing air requirements and ASME Boiler and Pressure Vessel Code standards, with final acceptance contingent upon a successful 45th Bioenvironmental Engineering certification survey. The government will award a firm-fixed price contract based on best value, evaluating technical performance, delivery timeline, and past performance. The required delivery timeline is 60 days after award, with terms set as FOB Destination. Key compliance requirements include adherence to UFC 4-211-01 for hangar clearances, MIL-STD-101B for pipeline labeling, and strict wastewater effluent routing to approved sanitary sewers. A one-year commercial warranty is required starting from the date of final government acceptance. Interested vendors must be registered in SAM and submit their offers by September 1, 2026. A make-up site visit is scheduled for August 26, 2026, at 9:30 AM EST, requiring RSVPs by 1:00 PM on August 24, 2026. Attendees must provide personal identification details for base access and wear full PPE, including hard hats and safety vests. Questions regarding the solicitation are due by August 27, 2025.

FA2521 45 Cons Pk

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract pertains to the procurement and delivery of 16 units of Air Cleaner, Intake with NSN 4310014909973, to be shipped FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. The action is classified as a subcontract under the NAICS code 333912, indicating it relates to other commercial and service machinery manufacturing. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, providing potential vendors a limited window to submit bids. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, suggesting that delivery or final assembly may occur at this location despite the FOB Origin shipping term. The contracting entity is the Department of Defense through the Maritime Supply Chain organization, underscoring the military nature of the requirement. No set-aside designation is specified, indicating the opportunity is open to all eligible contractors without preference for small or disadvantaged businesses. All relevant information and submission details can be accessed via the provided DIBBS link.