Compressor Unit
Updated
Solicitation from the US Coast Guard, for work in Curtis Bay, Maryland. Due Nov 11, 2026, 1:00 PM (UTC-5), 13 days left.
| Solicitation number | 70ZU0227Q40003B00 |
|---|---|
| Agency | US Coast Guard |
| Office | CG-SEA-C22 |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Air and Gas Compressor Manufacturing (333912) |
| Product or service code | 4310 |
| Place of performance | Curtis Bay, Maryland |
| Posted | Oct 28, 2026 |
| Response deadline | Nov 11, 2026, 1:00 PM (UTC-5) (13 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
Paid members download every document from this page, or buy this bid alone.
Federal prevailing wage rates for this place: Maryland Davis-Bacon and SCA wage determinations.
Description
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Date 03/13/2026.
It is anticipated that a competitive, firm-fixed-price purchase order will be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. Vendors must have an active registration in SAM.gov prior to award.
This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: LINE ITEM 1 NSN: 4310 01-424-2289 DESCRIPTION: COMPRESSOR UNIT MFG NAME: INGERSOLL-Rand brand, part NBR: 2545 BARE QUANTITY: 20 UNIT PRICE: $__________ BARE COMPRESSOR PUMP 2545; BORE: 5" & 2.75"; STROKE: 3.5"; SHEAVE OD: 18"; SHEAVE PD: 17.6" INLET SIZE: 1.25" NPT; DISCHARGE SIZE: 0.75" NPT; MIN RPM: 400; MAX RPM: 1050; Flywheel is included compressor must be INGERSOLL-Rand brand, substitutes not acceptable.
The above P/N is a "bare" compressor unit only. The end user will retain the original motor, mounting bases and sheave pulley for use with this compressor. P/N 2545 bare is a replacement for the H2540X5 and H2545X5 compressor units by INGRESOL-Rand that are no longer in production.
Individually packaged in accordance with MIL-STD-2073- L E method 10, utilizing cushioning, blocking and bracing inside a type V, style B covered crate with lag bolts conforming to ASTM D6039. Package label: item name: part number: NSN: QNTY: (example 1 ea) COND-a contract number / order number marking IAW MIL-STD-129R except bar coded IAW ISO/IEC-16388-2007, code 39 SYMBOLOGY. FOR TECHNICAL INQUIRIES: POC: Brady Myers equipment specialist E-mail: [email protected] PH: 571-613-3388 Delivery Information REQUIRED DELIVERY DATE: [11/30/26] ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______ Total cost must include all delivery and freight charges.
SHIPPING TERMS: FOB Destination is required. SHIP TO ADDRESS: [ USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 ] Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number.
Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500]. U.S. Government Approved Label Requirements: National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at ipp.gov.
Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or [email protected].
Contracting contact
- Carlos Diaz Garcia · [email protected] · 1 206-827-4024
- Daniel J Nieves · [email protected] · (410) 762-6696
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 333912, a business counts as small if it has no more than 1,000 employees (SBA size standard). This notice is set aside, so only businesses under that size, or in the named program, can bid. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for air and gas compressor manufacturing work, who also hold DHS contracts (last 12 months): possible competitors, or partners to team with.
- ECI Defense Group, Inc. $4.4 million in this trade
- Wright Tool Company, LLC $3.1 million in this trade
About the buyer
The Department of Homeland Security awarded $73.3 billion in contracts in the last 12 months; its biggest suppliers were Fisher Sand & Gravel Co, Barnard Construction Company, Incorporated and Davie Defense Inc.. See what DHS is buying now.
Who can bid: Small Business set-aside
Total and partial small business set-asides are open to any business under the SBA size standard for the notice's NAICS code.
All open Small Business set-asides.
Air and Gas Compressor Manufacturing contracts right now
There are 32 open government contract opportunities in this trade (NAICS 333912), 22 posted in the last 7 days; 53% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Air Force and Department of Energy. Most of the work with a stated place is in Oklahoma, Tennessee and Maryland. A notice in this trade gives a median of 11 days from posting to deadline; this one gives 14 days.
All open air and gas compressor manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Govparts LLC $350,000 · Defense Logistics Agency · Oct 28, 2026
- ITL LLC $61,211 · Defense Logistics Agency · Oct 28, 2026
- Compressor Engineering Corp $350,000 · Defense Logistics Agency · Oct 23, 2026
- Argo Turboserve Corporation $105,496 · Defense Logistics Agency · Oct 23, 2026
- Compressor Engineering Corp $35,584 · Defense Logistics Agency · Oct 23, 2026
From the award notices agencies publish.