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This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Towable Diesel Air Compressor Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333921
New
Federal
Consolidated Elevator Maintenance at Kona & Honolulu ATCT
Solicitation # 697DCK-26-R-00425
Solicitation 697DCK-26-R-00425 is a full and open competition for the periodic maintenance of elevators at the Kona and Honolulu Air Traffic Control Towers. The contract consists of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The primary objective is to ensure that all traction and hydraulic elevators are maintained in their original condition regarding performance, safety, cleanliness, and appearance. The contractor is required to perform systematic monthly examinations and adjustments twelve times annually in accordance with manufacturer specifications and ASME A17.1-07 and A17.2-07 safety codes. The agreement specifies that minor repairs for parts costing 700 dollars or less, as well as emergency services, are provided at no additional cost to the FAA. Major part replacements are provided at the lowest available price, though the labor and installation for such parts remain at no additional cost. Additionally, the contractor must engage an outside consultant for annual elevator certification. Award will be made to the lowest priced, technically acceptable offer, with evaluation based on the submission of three successful relevant projects from the past three years and three customer satisfaction surveys with an average score of 3.5 or higher. The contract is subject to Department of Labor wage determinations for Hawaii and requires the submission of a contractor staffing access questionnaire for facility badging and security clearances.
697DCK Regional Acquisitions Svcs

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DEADLINE

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NAICS: 333921
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Design Build for Vertical Conveyance Projects Phases 2 - 4
Solicitation # 280-3132302-RB
The County of Orange is soliciting a design-build partner for the Vertical Conveyance Projects Phases 2 through 4 at John Wayne Airport in Santa Ana, California. This procurement follows a two-step process, beginning with a Request for Qualifications to shortlist respondents who will then be eligible to submit final proposals. The project has a budgeted amount of 41 million dollars and focuses on the design and replacement of vertical conveyance systems, building upon the foundational work established in Phase 1. The selected entity must ensure all systems are fully integrated and functional while adhering to the Build America, Buy America Act due to Federal Aviation Administration funding. Compliance requirements are stringent, requiring adherence to the 2022 California Building Standards Code, the 2010 ADA Standards for Accessible Design, and specific County of Orange construction standards. The successful bidder must provide a 10 percent bid security and 100 percent performance and payment bonds. Additionally, the contract mandates payment of prevailing wages per California Labor Code Section 1773 and requires strict adherence to certified payroll reporting. All materials must be delivered in original manufacturer packaging with specific labeling and electrical identification standards. Proposals must be submitted electronically via the OpenGov portal by October 16, 2026.
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DEADLINE

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NAICS: 333921
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Project #7244 North End Community Center (Re-post elevators)
Solicitation # BD-27-1142-PFD01-PFD01-132806
The City of Boston Public Facilities Department is seeking the prequalification of trade contractors for elevator work associated with Project #7244, the North End Community Center. Located at 471 Commercial Street, the project involves the demolition of the Mirabella Pool facility and the construction of a new four-story BCYF community center and aquatic facility featuring two new pools. The facility is designed to achieve LEED Silver certification and Net Zero Ready performance. The estimated value for the elevator trade is 307,000 dollars, with an expected contract duration of 550 calendar days and a projected completion date in the spring of 2028. This solicitation is a Request for Qualifications (RFQ) conducted under M.G.L. c. 149A as a second-round effort to increase the pool of qualified contractors. To be prequalified, contractors must submit a Statement of Qualifications (SOQ) and achieve a minimum score of 70 points. Mandatory requirements include DCAMM Certification, a DCAMM Subcontractor Update Statement, and a commitment letter for payment and performance bonds. Prevailing wages apply to this contract. Submissions are due by September 17, 2026, at 12:00 p.m., and can be delivered electronically via the Trimble Unity Construct Bidding Module or as a hardcopy package consisting of one bound copy and two USB flash drives in PDF format.
PFD01 - Public Facilities Department

POSTED

12 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract seeks the supply of mobile, towable diesel-powered air compressors designed to meet specific operational requirements for pressure, air filtration, and durability to support fiber jetting operations. The equipment must be robust enough for demanding field conditions and capable of consistent performance under extended use, with specifications aligned to ensure compatibility with fiber deployment systems. All units must comply with technical standards for airflow, pressure output, and particulate filtration to maintain the integrity of the fiber jetting process. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the NAICS code 333921 for air and gas compressor manufacturing. The opportunity is issued under the Department of Defense through the FA3016 502 Cons Cl agency, with performance required at a location in San Antonio, Texas, zip code 78236. Proposals must be submitted by May 19, 2026, at 5:00 p.m. local time, and the contract type is a subcontract, indicating it is part of a broader procurement or program managed under a prime contract. The procurement does not specify point of contact details but provides a SAM.gov link for further information and submission.

General Info

Subcontract for towable diesel air compressors supporting fiber jetting, small business set-aside.

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

333921 - Elevator and Moving Stairway ManufacturingView NAICS

Place of Performance

DWG, TX, 78236, USA

Set-Aside

SBA

Documents

This scope was carved out of F2M3U26041AC01.

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

View the prime solicitation

Fiber Jetting Equipment and Training

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3016 502 Cons Cl
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of mobile, towable diesel-powered air compressors meeting operational specs for pressure, filtration, and durability to support fiber jetting.

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Same awarding agency

NAICS: 332999
New
Federal
Provide and Install Brand Name Sheetmaster 100 Roll-Out Shelf Storage System
Solicitation # FA301626Q0287
Solicitation FA301626Q0287 is a combined synopsis and request for quote for the procurement and installation of one brand name Sheetmaster 100 Roll-Out Shelf Storage System, manufactured by Rack Engineering Division, for Hangar 5 at Joint Base San Antonio Randolph, Texas. The project requires the delivery, professional assembly, and structural anchoring of a blue, all-welded steel system to a concrete floor slab. Technical specifications include a load capacity of 5,500 lbs per shelf, a standard height of 84 inches, and an automatic locking system that secures shelves at 100 percent open or closed. The contractor must also perform a dry-run test to demonstrate full shelf extension and provide all necessary operations manuals and warranty paperwork. This is a 100 percent Small Business Set-Aside under NAICS code 332999. The government will award a single firm-fixed-price purchase order based on the lowest price technically acceptable (LPTA) evaluation. To be deemed technically acceptable, offerors must provide product literature and a detailed technical capability narrative substantiating their ability to complete the delivery, installation, and testing. Quotes are due by September 18, 2026, at 2:00 PM CDT. It is noted that funds are not presently available, and the government reserves the right to cancel the request. Payment will be processed electronically through the Wide Area WorkFlow system, and items must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 721110
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Commercial Lodging for the 433rd Airlift Wing
Solicitation # FA301626Q0138
Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.
Hotels (except Casino Hotels) and Motels

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about 20 hours ago

DEADLINE

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NAICS: 334111
New
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Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.
Electronic Computer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
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NAICS: 238220
New
Federal
Bldg 3820 Chiller Diagnostic and VFD Services
Solicitation # FA301626Q0271
Solicitation FA301626Q0271 is a requirement for comprehensive diagnostic troubleshooting and repair services for a Trane Chiller system located at Building 3820, JBSA Fort Sam Houston. The primary objective is to isolate and resolve operational issues with the Variable Frequency Drive (VFD) to restore the system to 100 percent operational capability in accordance with manufacturer standards. This procurement is set aside for Women-Owned Small Businesses under NAICS 238220. The scope of work includes up to 17 hours of diagnostic labor within a three-day service window, with a performance period scheduled from September 30, 2026, to October 30, 2026. Key deliverables include the execution of electrical, control, and mechanical diagnostics, the submission of a detailed diagnostic report to the CE 502d Project Manager, and the immediate replacement of the VFD if found defective using brand new OEM parts. The contractor must provide a one-year workmanship guarantee and pass through all original manufacturer warranties to the government. Strict adherence to safety protocols is required, including OSHA 29 CFR 1910.147 for Lockout/Tagout, NFPA 70E for arc flash safety, and EPA Section 608 certification for technicians handling refrigerants. Final acceptance requires performance testing under load witnessed by JBSA representatives to verify full operational capability.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 337127
New
Federal
BMET Work Center Furniture Package-Workbenches and Installation
Solicitation # FA301626Q0276
Solicitation FA301626Q0276 is a firm-fixed-price request for quotation issued by the 502d Contracting Squadron at JBSA-Randolph for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician (BMET) Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This requirement is 100% set aside for small businesses under NAICS 337127 and is conducted on a brand-name or equal basis, specifically referencing Lista/Vidmar products. The scope of work includes the procurement and installation of L-shaped technician and admin workbenches, straight ESD workbenches, various storage cabinets, and specialized seating. All ESD-safe components must meet ANSI/ESD S20.20 and EOS/ESD S4.1 standards. The contractor is also responsible for electrical hookups, ESD grounding, and adhering to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. The government will utilize a Best Value Tradeoff source selection methodology to award the contract. Technical capability is evaluated on a pass/fail basis, while the delivery and installation schedule, past performance, and price serve as tradeoff factors. Non-price factors are considered significantly more important than price in the final determination. All items must be delivered and installed by September 30, 2026. Offerors are required to submit a four-part electronic proposal covering technical capability, delivery schedules, past performance, and pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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DEADLINE

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