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Ingersoll-Rand Air Compressor System with Installation

Department of Defense (DoD)
Firm Fixed Price
est. $38K – $308K

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Quick Brief

The U.S. Army Contracting Command – Rock Island requires the procurement and installation of a Brand Name Only Ingersoll-Rand Air Compressor System, including an air dryer and oil-water separator. The contractor must provide a minimum one-year warranty and ensure the system integrates with existing compressors at the Rock Island Arsenal-Joint Manufacturing & Technology Center.

Generated 57d ago

Scope & Requirements

The contractor will supply and install an air compressor system that includes an air dryer and oil-water separator, ensuring integration with existing systems at the Rock Island Arsenal.

Deliverables

  • Air Compressor
  • Air Dryer
  • Oil-Water Separator
  • Installation
  • Start-up/Commissioning
  • Training

Contract Details

Contract Type
Firm Fixed Price
Estimated Value
est. $38K – $308K
Similar contracts award $4K$43K (median $15K, 4,449 awards)Above typical range
NAICS Codes
Place of Performance
Rock Island, IL, USA

Qualifications & Eligibility

NAICS Size Standard
$16.5M

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Date Issued2mo ago
Apr 6, 2026
Published2mo ago
Apr 7, 2026
Last Updated2mo ago
Apr 7, 2026
Became Solicitation2mo ago
Apr 7, 2026
Tracked
Response Due2mo ago
Apr 8, 2026
Offers Due2mo ago
Apr 9, 202612:00 PM CDT

Description

Amended, correction to FOB Destination. FOB Destination Rock Island, Illinois. SUBJECT: Request for Quote (RFQ) for Rock Island Arsenal-Joint Manufacturing & Technology Center INTRODUCTION: The U.S. Army Contracting Command – Rock Island (ACC-RI) has a requirement for procurement of Supply and Installation Brand Name Only Ingersoll-Rand Air Compressor, Air Dryer, Oil-Water Separator STATEMENT OF REQUIREMENT SOLICITATION TYPE: REQUEST FOR QUOTATION (RFQ) SOLICITATION REFERENCE NUMBER: W519TC26Q9747 COMMERICAL: SUPPLY METHOD: COMBINED Simplified Acquisition Procedure using a combined for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. TYPE: FIRM FIXED PRICE SET ASIDE: None NAICS Code: 333912, Air and Gas Compressor Manufacturing Product or Service Code (PSC): 4130, 4440, 4330 ISSUED BY: W519TC ARMY CONTRACTING COMMAND - ROCK ISLAND 3055 RODMAN AVE, ROCK ISLAND IL 61299 DATE ISSUED: 4/6/2026 DATE OFFERS DUE: 4/9/2026 TIME OFFERS DUE: 12:00 PM CDT DESCRIPTION: This requirement will require the contractor to supply and install an air compressor to the Rock Island Arsenal-Joint Manufacturing & Technology Center (RIA-JMTC). This will be tied into existing air compressors at RIA-JMTC. The system will include an air compressor, air dryer, oil-water separator and any other components or materials necessary for operation. The system will compress, dry and supply air to multiple buildings at JMTC. Proposal must identify the manufacture and model number of the equipment being offered. Proposal must include a minimum warranty of one-year parts and labor and will begin upon final acceptance. CLIN0001: Air Compressor, Quantity: 1 Provide Published Data: Each contractor shall provide a brochure, catalog, or published data describing the equipment offered. (See attached purchase description for exact details) To be included on CLIN 0001: Proposal must include installation, Start-up/Commissioning and Training to be coordinated with Technical

Point of Contact. CLIN0002: Air Dryer Quantity: 1 Provide Published Data: Each contractor shall provide a brochure, catalog, or published data describing the equipment offered. (See attached purchase description for exact details) CLIN0003: Oil-Water Separator, Quantity: 1 Provide Published Data: Each contractor shall provide a brochure, catalog, or published data describing the equipment offered. (See attached purchase description for exact details) See Attachment 0001 Purchase Description. See Attachment 0002

Pricing. (to be filled out and submitted) See Attachment 0003 Clauses. DODAAC / CAGE: W52H1B DELIVERY ADDRESS: Rock Island Arsenal-JMTC TRANSPORTATION OFFICER BLDG 299 GILLESPIE AV AND BECK LANE ROCK ISLAND, IL, 61299-5000 INSPECTION AND ACCEPTANCE TERMS: INSPECT AT /BY: DESTINATION-GOVERNMENT ACCEPT AT/BY: DESTINATION-GOVERNMENT DELIVERY INFORMATION: FOB DESTINATION

INSTRUCTIONS TO OFFERORS: Email Electronic Quote Submission: Andrea Jones, Contract Specialist, [email protected] Email Subject Line: “Quote for (W519TC26Q9747) – COMPANY NAME”. Quote Submission must include: Attachment 0001 Purchase Description and Attachment 0002

Pricing Attachment 0002

Pricing: Shall be filled out and completed in its entirety. Please ensure that your company is providing the best

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