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ANDRITZ HYDRO CORP (807792031) 10735 DAVID TAYLOR DR STE 500 CHARLOTTE, NC 28262-1283

UEI: SLED_F6BFE8A979B4125F

ANDRITZ HYDRO CORP (807792031) 10735 DAVID TAYLOR DR STE 500 CHARLOTTE, NC 28262-1283 is a federal contractor, registered under UEI SLED_F6BFE8A979B4125F. It has been awarded $13,000,000 across 1 federal contract. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include W076 Endist Little Rock.

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Registration and classification details

Registration

UEI Code

SLED_F6BFE8A979B4125F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

W076 Endist Little Rock$13.0M100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$13.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ANDRITZ HYDRO CORP (807792031) 10735 DAVID TAYLOR DR STE 500 CHARLOTTE, NC 28262-1283's top NAICS codes and agencies

28--LINING,BEARING

Solicitation # SPE7L527T0008

DLA Land And Maritime is soliciting quotes for the procurement of one bearing lining, identified by NSN 2825012389532. This combined contract opportunity, solicitation number SPE7L527T0008, requires delivery to DLA Distribution within 160 days after the order is placed. Approved sources for this item include 0BR59 781E496-14, 8FGX3 781E496-14, and 8FGX3 X311278. The request for quote is managed under NAICS code 333611 and is open to all responsible sources. Interested parties must submit their quotes electronically by the deadline of October 13, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all necessary documentation must be accessed through the provided electronic link.

DLA Land And Maritime

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28--ROTOR,TURBINE,NONAIRCR

Solicitation # SPE4A627T0188

DLA Aviation is soliciting quotes for the procurement of four non-aircraft turbine rotors, identified by NSN 2835014246779. The approved source for this equipment is 99193 3842064-1. Once awarded, the items are to be delivered to the Government of Israel within 20 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE4A627T0188, with a response deadline of October 9, 2026. All quotes must be submitted electronically via the provided link, as hard copies and technical drawings are not available. All responsible sources are encouraged to submit their quotes for consideration.

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Emergency Generator Equipment Supplier

CITY OF LUBBOCK

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Physical Security & Fencing

W076 Endist Little Rock

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Site Work and Paving

W076 Endist Little Rock

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General Building Construction (Shell & Core)

W076 Endist Little Rock

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Architectural & Engineering (A&E) Design Services

W076 Endist Little Rock

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VA Personnel Security Adjudication Center Design-Build Construction Requirement

Solicitation # W9127S27RA008

The U.S. Army Corps of Engineers Little Rock District is anticipating a Design-Build contract for the design and construction of a Personnel Security Adjudication Center facility located at the Eugene J. Towbin VA Healthcare Center Campus in North Little Rock, Arkansas. The project scope involves the creation of a two-story building of approximately 10,000 square feet designed to accommodate roughly 75 full-time equivalents, supported by a parking lot with a minimum capacity of 25 vehicles. Additionally, the government may exercise an option for a physical security fence featuring automated gate access and controls, depending on funding availability. This opportunity is designated as a Total Small Business Set Aside under NAICS code 236220. The estimated solicitation issue date is October 16, 2026, with proposals anticipated to be due around November 12, 2026. The project is expected to span no more than 740 calendar days, with a projected contract award in July 2027 and completion by November 2030. To be eligible for award, offerors must maintain active registrations in the System for Award Management and the Procurement Integrated Enterprise Environment Solicitation Module, and must have a recorded NIST Score in PIEE.

W076 Endist Little Rock

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LINER, COMBUSTION CHAMB

Solicitation # SPE4A5-26-T-483D

Solicitation SPE4A5-26-T-483D is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of four combustion chamber liners, identified by NSN 2840-01-736-1629. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility by October 22, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The procurement is governed by NAICS code 333611 and requires the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard, with strict zero-non-conformance sampling requirements. Compliance with domestic sourcing regulations is mandatory, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must represent that they will not provide covered telecommunications equipment and must adhere to CMMC Level 2 Self-Assessment and DFARS 252.204-7012 safeguarding requirements. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Additionally, contractors are notified of an upcoming requirement to register through the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

ASC SUPPLIER OPER OEM DIVISION

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DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L5-26-Q-0197

Solicitation SPE7L5-26-Q-0197 is a total small business set-aside issued by DLA Land and Maritime for the procurement of seven dirt and liquid deflectors, NSN 2825-00-444-7726. This critical application item, associated with Curtiss-Wright Electro-Mechanical Corp part number 3000G64-1, may require specialized casting, forging, and tooling for manufacture. The contract specifies a delivery timeline of 264 days after date of order, with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The contractor must adhere to strict packaging and preservation standards, including the use of P-2 preservative for ferrous metal components per MIL-STD-2073-1 and marking in accordance with MIL-STD-129. Compliance with cybersecurity requirements is mandatory, specifically CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

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SEAL RING, LABYRINTH, NO

Solicitation # SPE4A0-26-T-5069

Solicitation SPE4A0-26-T-5069 is a Request for Quotations issued by the DLA Aviation Supply Chain for the procurement of Labyrinth Seal Rings (NSN 2835-01-438-6427). The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days after order. Shipments are designated as FOB Destination, with delivery and acceptance occurring at the destination. The primary delivery locations are the USS Milius DDG 69 and the USS Michael Murphy DDG 112. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ017 for physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging per IP056. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS portal and certify that no additive manufacturing processes were used unless authorized. The solicitation also incorporates standard FAR and DFARS clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

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BRACKET ASSEMBLY, TU

Solicitation # SPE4A5-26-T-481S

Solicitation SPE4A5-26-T-481S, issued by the DLA Aviation ASC Supplier Operations, is a request for quotation for one Bracket Assembly, TU (NSN 2835-01-111-0278), identified as a critical application item with General Electric Company part number L21665G05. The required delivery date is September 15, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the USS Cape St George CG 71. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to adhere to SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American and Balance of Payments Program. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC SUPPLIER OPER OEM DIVISION

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BEARING ASSEMBLY,JO

Solicitation # SPRMM126QMF07

Solicitation SPRMM1-26-Q-MF07, issued by DLA Mechanicsburg and NAVSUP Weapons System Support, seeks quotes for the manufacture and delivery of Bearing Assembly, JO (NIIN 002960690). The items must conform to the design represented by Cage Code 90099, reference numbers 715J759G01 and 715J759A01. The procurement is conducted on a Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability contingent upon compliance with all solicitation terms and instructions. The current requirement is for 17 units, following a reduction from 20, with a final delivery due date of October 9, 2026. The contract mandates strict adherence to quality and logistics standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Contractors are responsible for all inspections and must maintain records for 365 days post-delivery, though the government reserves the right to perform its own inspections. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. Security requirements include compliance with covered defense information safeguarding and specific security prohibitions and exclusions.

SPRMM1 DLA Mechanicsburg

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Supply of 150kW and 450kW Roll-up Diesel Generators

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Solicitation # 49196

RFQ 4091 is a solicitation issued by the Grand River Dam Authority in Oklahoma for the procurement of parts for the Transamerica Delaval Turbine Division. This SLED organization contract requires interested parties to submit their responses by the extended deadline of October 8, 2026, at 2:00 PM Central Time. The performance of the contract will take place within the state of Oklahoma. Detailed information regarding the submission process and solicitation requirements can be accessed through the provided Bid Express link under solicitation number 49196.

Grand River Dam Authority - GRDA

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ROD AND VALVE, THROT

Solicitation # SPE7L5-26-T-5677

Solicitation SPE7L5-26-T-5677 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Opns Engines. The procurement is for two units of a throttle valve rod and valve, identified by NSN 2825-01-013-6056 and Curtiss-Wright Electro-Mechanical Corp part number 101B284BX-5. This item is designated as a critical application item. The required delivery date is July 23, 2027, with a need ship date of December 1, 2026, and a delivery lead time of 52 days after order. Supplies are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions including the Buy American Act and Berry Amendment.

LAND SUPPLIER OPNS ENGINES

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LEVER, STEAM TURBINE

Solicitation # SPE7L1-26-T-18H8

Solicitation SPE7L1-26-T-18H8 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one steam turbine lever, identified by NSN 2825-01-171-1562. The requirement specifies a delivery date of September 25, 2026, with a delivery window of five days after order. The item is to be delivered FOB Destination to the USS Nimitz CVN 68. Potential suppliers include Niantic Tool, Inc., Siemens Government Technologies, and Curtiss-Wright Electro-Mechanical Corp. Quotations must be submitted via the DIBBS system by October 9, 2026, under NAICS code 333611. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

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Supply of USSC Q9100 ALX Driver's SeatsThis subcontract involves the supply and delivery of up to 40 USSC Q9100 ALX driver seats for prime contractors working on City of Saskatoon transit projects. The selected provider is responsible for delivering the units to the facility located at 57 Valley Road in Saskatoon and must provide proof of General Liability Insurance. While the contract specifies USSC Q9100 ALX seats, the provider may submit descriptive literature for equivalent products, which remain subject to approval. The response deadline for this opportunity is October 20, 2026.

City of Saskatoon

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