This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Compressed Air Cooler Unit

Closed

Federal

Submission Closed07/22/2026, 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 # SPE7M4-26-T-159R

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 12 compressor liners identified by NSN 4310010571586, with delivery required to W1A8 DLA DISTRIBUTION within 168 days of award. The solicitation, numbered SPE7M4206T159R, is a combined competitive RFQ open to all responsible sources, with no set-aside restrictions. Only two approved sources are listed: 830Q4 220202BA1 and 830Q4 8033B. Quotes must be submitted electronically with no hard copies available, and no specifications, plans, or drawings are provided. The solicitation was posted on June 4, 2026, and responses are due by June 15, 2026. All inquiries should be directed to the designated point of contact via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov portal using the solicitation number. The NAICS code 333912 indicates the procurement falls under industrial machinery manufacturing.

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Solicitation # SPE7M1-26-T-348A

Solicitation SPE7M1-26-T-348A is a request for quotations issued by DLA Land and Maritime for the procurement of four intake air cleaners (NSN 4310011520937) for use in mobile electric power plants. This is a total small business set-aside under NAICS 333912, with quotes due by September 21, 2026. The contract is a fixed-price agreement with delivery required within 153 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Technical specifications require adherence to drawing 328A5212 D2 CL R REV, noting the material color is now black and that manufacturer specified application directions should be used in place of the cancelled MIL-C-22751 standard. Eligible offerors must have an approved JCP certification to access export-controlled data and must not use additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while item identification must follow MIL-STD-130. The government will perform inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically through the DIBBS system.

MARITIME SUPPLY CHAIN

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Air Compressor and Desiccant Unit, IND

Solicitation # 36C25026Q1017

Solicitation RFQ-36C25026Q1017 is a small business set-aside under NAICS 333912 issued by the Department of Veterans Affairs for the procurement of an air compressor system and associated components for the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The requirement includes one variable speed rotary screw air compressor with a 25 HP motor and 120-gallon receiver, one heatless desiccant unit equivalent to the Hankison HH165 series, one moisture separator equivalent to the IDC 350 DC Mini Pak, and factory start-up services. All items must be new, covered by a manufacturer warranty, and provided by an authorized OEM dealer or distributor. Delivery is FOB destination to the medical center. Quotes must be submitted via email to Joseph Cogswell by September 17, 2026, at 4:00 PM EST. To be considered for award, offerors must provide a detailed technical description, a Buy American Certificate, and a statement regarding the acceptance of solicitation terms and conditions. Award will be based on a comparative evaluation of quotes, considering technical capability, price reasonableness, warranty duration, estimated delivery time, and past performance. Invoicing is processed through Tungsten, and the government reserves the right to reject nonconforming goods, with a 15-day window for replacement before the merchandise is returned at the contractor's expense.

250-NETWORK Contract Office 10 (36C250)

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Towable Diesel Air Compressor

Solicitation # 47QACA26AIRCOMP

The General Services Administration, on behalf of the Department of the Navy, is soliciting quotes for a firm-fixed-price purchase order for one towable diesel air compressor. The equipment must be JP-8/F24 fuel compatible and provide a minimum rated output of 185 CFM at 100 PSI, although the government target is approximately 250 CFM. The unit must be capable of worldwide transport, including air transport via C-130, C-17, and C-5 aircraft, and must be finished in lusterless OD Green 34064 Poly Urethane. Delivery is required by September 30, 2026, FOB Destination to Virginia Beach, Virginia. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability requires compliance with the provided specification matrix, including the delivery of technical manuals and a five-year total coverage warranty. Additionally, the original equipment manufacturer must provide operator and maintainer training for up to fifteen government personnel. All quoters must be Trade Agreements Act compliant and registered in SAM.gov and GSA ASSIST. Submissions are due by September 15, 2026, and must include a completed Bill of Materials, a comply/exception checklist, and manufacturer specification sheets.

Office Of Centralized Acquisition Services

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Mississippi River Project Office - Rotary Screw Air Compressors

Solicitation # W912EK26QA055

Solicitation W912EK26QA055 is for the procurement of four base and one optional rotary screw air compressor for the Mississippi River Project Office, specifically for the Locks and Dam section. The required equipment must be equivalent to the Ingersoll Rand RS110IE, featuring 110KW, 125 PSIG fixed speed oil-lubricated specifications, 150HP TEFC motors, and a five-year manufacturer warranty. The units must include an XS-180E controller with a second IO board, base containment, and a CAGI verification decal. Delivery is required at the Le Claire Base Warehouse in Pleasant Valley, Iowa, within 22 weeks of the contract award. Installation and start-up services are not required. Amendment 0001 updated the scope of work, extended the quote due date to September 18, 2026, and changed the competition type from a 100% Small Business Set-Aside to Full and Open Competition, although small business distributors remain encouraged to compete. The contract will be awarded to the responsible quoter offering the lowest price, with a specific price evaluation preference for HUBZone small business concerns. All items must be marked and labeled according to MIL-STD-130 and MIL-STD-129 standards. Invoicing is to be processed through Wide Area WorkFlow.

W07V Endist Rock Island

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MARITIME SUPPLY CHAIN

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MARITIME SUPPLY CHAIN

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FLUID HANDLING DIVISION

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CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M4-26-T-387P

This contract, identified as solicitation SPE7M4-26-T-387P, is issued by the Department of Defense Fluid Handling Division for the procurement of one compressor crankshaft, NSN 4310015608839. The item is designated as a critical application item and may require specific casting or forging processes and tooling. The procurement is a total small business set-aside under NAICS code 333912, with a required delivery date of January 31, 2028, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes specific environmental and security constraints, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates covered defense information protections.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks the procurement and delivery of four commercial off-the-shelf compressed air cooler units identified by NSN 4310013568696, specifically for military logistics operations. Each unit must be supplied with compliant packaging, labeling, and all required documentation to meet Department of Defense standards for transportation, storage, and inventory management. The units are intended for use at the designated place of performance in Tracy, California, with a ZIP code of 95304-5000, ensuring alignment with military supply chain protocols. The solicitation is classified as a subcontract under NAICS code 333912, indicating the nature of manufacturing involved, and is issued by the Maritime Supply Chain under the Department of Defense. Responses are due by July 22, 2026, at 5:00 PM, with the solicitation posted on July 17, 2026, providing a five-day window for submission. The contract does not specify a set-aside category, meaning it is open to all eligible contractors regardless of business size or status. While no point of contact is listed, the official solicitation details can be accessed via the DIBBS platform at the provided URL. Deliverables must adhere strictly to military logistics requirements, emphasizing readiness, traceability, and compatibility with existing defense infrastructure.

General Info

Procure four NSN 4310013568696 air coolers for Tracy, CA, meeting DoD logistics standards by July 22, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-189U.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COOLER, COMPRESSED A

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 17

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 4 commercial off-the-shelf compressed air cooler units (NSN: 4310013568696) with compliant packaging, labeling, and documentation for military logistics use.