This Government Contract opportunity from Hawaii was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Industrial Water Pump and Air Dryer System

Closed

State & Local

Submission Closed06/16/2026, 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

New

DIBBS

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M0-27-T-1060

Solicitation SPE7M0-27-T-1060 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one compressor repair kit, identified by NSN 4310-01-535-7327 and part number 377-15867-003. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 4, 2026. The item is to be delivered to the USS George H W Bush CVN 77 at FPO AE 09513, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes FAR and DFARS clauses regarding the prohibition of covered defense telecommunications equipment, cybersecurity safeguarding, and hazardous material labeling in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Adiabatic Compressed Air Energy Storage (A-CAES) Demonstrator Plant

Solicitation # BEC-CAES_031126

Energy Coast West Cumbria Limited, trading as BEC, is seeking tenders for the design, manufacture, and supply of a factory-integrated, modular Adiabatic Compressed Air Energy Storage (A-CAES) demonstrator plant for the BEST CAES project at Westlakes Science Park, West Cumbria. The project requires an above-ground, transportable system featuring compression and expansion equipment, thermal and compressed-air storage vessels, and power electronics and controls. Key performance specifications include a charging capacity of 0.333 MW, a discharge capacity of 1.0 MW, and a minimum electrical round-trip efficiency of 80%. The total budget for the contract is capped at 1,600,000 GBP excluding VAT, with an operational handover deadline of 30 June 2028. The procurement follows an open procedure using a Most Economically Advantageous Tender approach, evaluating technical solutions, risk management, and project governance alongside price. Bidders must pass preliminary requirements regarding legal and financial capacity, technical ability, and the maintenance of at least 10 million GBP in both Public Liability and Professional Indemnity insurance. While small and medium-sized enterprises are identified as particularly suitable, the award remains subject to funding, planning permissions, and necessary approvals. The period of performance is estimated from 5 January 2027 to 30 June 2028, with potential extensions available at the buyer's discretion.

Energy Coast West Cumbria Ltd (t/a BEC)

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M0-27-T-0970

Solicitation SPE7M0-27-T-0970 is issued by the Defense Logistics Agency for the procurement of one compressor repair kit, identified by NSN 4310015357301 and part number 377-15867-002. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 4, 2026, with a delivery window of five days after award. Shipment is destined for the USS George H W Bush CVN 77. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. It incorporates DLA Master List technical requirements and specifies a non-extendable shelf life of 120 months. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on the use of mercury and hexavalent chromium. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Locomotive Air Compressor

Solicitation # W911S227U0105

Solicitation W911S227U0105 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 air compressor for a General Electric locomotive, model BB160/4GE747-A1. This acquisition is a Total Small Business Set-Aside under NAICS code 333912. The government is seeking a 2-stage reciprocating bare unit with intercooling, referencing Gardner Denver part number AVLALB or an equal alternative. Key technical specifications include a displacement of 104 CFM at 900 RPM, delivered air of 84-85 CFM at 130 PSI, a 100 percent duty cycle, and a three groove flywheel utilizing specific c-section belts. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Submissions must be made exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for sustainable products, Buy American compliance, and cybersecurity incident reporting.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1365

Solicitation SPE7M1-27-T-1365 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 cylinder sleeves, specifically RIX Industries part number 363-C1976 (NSN 4310-01-367-7605). This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is July 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. All quotes must be submitted via the DIBBS system. Administrative requirements include the use of Wide Area Workflow for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1342

Solicitation SPE7M1-27-T-1342, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six stainless steel cylinder sleeves (NSN 4310010043606) intended for use as end items for the Polaris UGM-27. This is not a small business set-aside. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001, RQ002, and RQ011. A critical requirement is the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a delivery period of 121 days with shipping terms as FOB Origin, destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System, ensuring compliance with the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

RING, RIDER, COMPRESSOR

Solicitation # SPE7M4-27-T-1602

Solicitation SPE7M4-27-T-1602 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 71 each of Compressor Rider Rings (NSN 4310-01-057-2886). This is a total small business set-aside under NAICS code 333912. The item is designated as a critical application item and a restricted source item requiring engineering source approval by the government design control activity. Key technical requirements include compliance with DLA packaging and quality standards RP001 and RA001, and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required by July 8, 2027, with a need ship date of April 10, 2027, and a delivery timeline of 158 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1411

Solicitation SPE7M1-27-T-1411 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four air compressor feeds, identified by NSN 4310016600641 and part number 130009-210 from Hydraulics International, Inc. This is a HUBZone set-aside acquisition under NAICS code 333912. The required delivery date is February 27, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-1286

Solicitation SPE7M1-27-T-1286, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of six compressor parts kits under NSN 4310-00-366-8639. Each kit consists of one follower, one rider, and one shim, designed for use in shipboard applications on Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The items are identified as critical application items and must be delivered FOB Origin within 395 days, with a required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List and specifies that preservation and packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Offerors must submit quotes through the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic sourcing regulations.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-1321

Solicitation SPE7M1-27-T-1321 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three air filter parts kits. The required items are identified by NSN 4310017244296 and reference Duroair Technologies USA Inc. part number 18KDP12346DRARXXXXX. This procurement is designated as a Women-Owned Small Business set-aside, requiring SBA certification for eligible concerns. Delivery is required within 168 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with cybersecurity standards under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1430

Solicitation SPE7M1-27-T-1430, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 41 units of a compressor plate assembly, specifically identified as NSN 4310-01-407-1866. The procurement is categorized under NAICS code 333912 and is not a small business set-aside. The required delivery date is April 2, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Terms are FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions against the use of unauthorized additive manufacturing processes.

Defense Logistics Agency

POSTED

DEADLINE

RFQ - Supply and Delivery of Sullair Portable Air Compressor - Bishop’s Falls

Solicitation # 110542 JB

Newfoundland Labrador Hydro has issued solicitation number 110542 JB for the supply and delivery of a Sullair Portable Air Compressor to be located in Bishop’s Falls, Canada. Interested parties must submit their responses by the deadline of November 17, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor is required to maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract involves the supply of a 48 gallons per minute (GPM) water pump and an ADCS-350 air dryer and cooler system designed to support wet, dry, and soda blasting operations within a dustless sandblasting trailer. This equipment is crucial for enhancing the trailer's blasting capabilities, ensuring efficient and versatile performance in various operational conditions. The contract is categorized under the NAICS code 333912, which pertains to commercial and industrial machinery manufacturing. Issued by the Hawaii Department of Transportation, the contract is structured as a subcontract and was posted on June 9, 2026, with a response deadline of June 16, 2026. Although specific location details and points of contact are not provided, the procurement aims to secure industrial machinery necessary for infrastructure maintenance or related applications, aligning with transportation department needs. The procurement process is accessible through the Hawaii e-Procurement system, reflecting a public solicitation for qualified vendors to fulfill these equipment requirements.

General Info

Supply of 48 GPM water pump and ADCS-350 air dryer for dustless sandblasting trailer.

Agency

Hawaii → Department of Transportation

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of Q26003303.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Furnish/Deliver (1) 2026/NEW Portable Dustless Sandblast Trailer

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 9

subcontract

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii → Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply a 48 GPM water pump and ADCS-350 air dryer/cooler system to enable wet, dry, and soda blasting capabilities within the dustless sandblasting trailer.