This Solicitation opportunity from California was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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146188 HGS-PALL FILTER

Closed

230418State & Local

Submission Closed06/09/2026, 02:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611

New

DIBBS

NOZZLE, LUBRICATING, POW

Solicitation # SPE4A1-27-T-0334

Solicitation SPE4A1-27-T-0334, issued by the DLA Weapons Support Aviation Supply Chain, is a small business set-aside for the procurement of 32 lubricating nozzles for power take-off systems. The required items are designated as critical application items, specifically Honeywell Aerospace US LLC part number 365399-1 under NSN 2835-00-321-4968. This is a Foreign Military Sales requirement for the Government of Israel, with delivery terms set as FOB Origin per FAR 52.247-29. Inspection and acceptance will occur at the point of origin, and the required delivery timeframe is five days after the order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. While the material has no shelf life requirement, the contractor must follow specific preservation methods and labeling standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1716

Solicitation SPE4A5-27-T-1716 is a Request for Quotation issued by the DLA Weapons Support Center for the procurement of 38 filter elements, identified by NSN 2840016725649. This is not a small business set-aside and falls under NAICS code 333611. The required delivery date is October 16, 2027, with a delivery timeline of 171 days after receipt of order. Shipping is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Standby Generator Equipment SupplyThis subcontract for Standby Generator Equipment Supply involves the procurement of four industrial standby generator units to support prime contractors on Louisiana Department of Health facility projects. The requirement consists of three diesel-powered units and one natural gas-powered unit, all of which must strictly adhere to the technical specifications outlined in Attachment C. The selected provider is responsible for the delivery of all four units F.O.B. Destination. This procurement is managed by the Louisiana Procurement agency under NAICS code 333611, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

Supply of Filter Elements (NSN 2840016725649)This subcontract involves the supply of 46 specialized filter elements for prime contractors supporting DLA Weapons Support ASC projects. The required components must conform to Parker-Hannifin and Pall Aeropower part number ACC635F83 and be delivered to Cherry Point. To qualify, the provider must hold OEM or authorized distributor status and ensure full compliance with the Buy American Act. The contractor is responsible for manufacturing or procuring the elements and performing quality assurance in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. This procurement falls under NAICS code 333611 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2966

Solicitation SPE4A5-27-T-2966 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 46 filter elements under NSN 2840016725649. The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 4, 2027, and a required delivery date of September 27, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The procurement incorporates technical and quality requirements from the DLA Master List, specifically referencing Parker-Hannifin Corporation and Pall Aeropower Corporation part number ACC635F83. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where critical, major, and minor attributes are assigned specific verification levels and AQLs. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Item Unique Identification is not required. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Industrial Multi-Voltage Generator Set SupplierThis subcontract opportunity is for the supply of a new, industrial-rated, multi-voltage emergency power generator set to support prime contractors on Virginia Department of Corrections projects. The required unit must be a proven standard manufacturer model with a minimum capacity of 328 kW / 410 kVA, featuring a double axle trailer and a 110% fluid containment enclosure. The contract stipulates the delivery of one fully operational generator set on an FOB Destination basis. Managed by the Virginia Department of Corrections Architecture and Engineering division, the solicitation was posted on November 9, 2026, with a response deadline of December 1, 2026. The project falls under NAICS code 333611 and involves performance at the State Farm location.

DOC - Architecture and Engineering

POSTED

DEADLINE

Spur Gearshaft Fabrication and First Article TestingThis subcontract involves the fabrication of Spur Gearshafts for prime contractors supporting DLA supply contracts. The scope of work includes final machining and assembly utilizing precision CNC machining and specialized gear cutting tooling, strictly adhering to TDP Rev A Gen 1 and specific basic drawings. To ensure manufacturing process and product quality, the contractor must conduct First Article Testing and provide a corresponding FAT report. The project requires the delivery of 23 units and mandates full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the work is to be performed in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Spindle Assembly FabricationThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain, requires the fabrication of eight Spindle Assemblies under NSN 011924193. The project is a total small business set-aside and will be performed in San Diego. The contractor is responsible for delivering completed assemblies along with all necessary technical documentation, utilizing provided manufacturing drawings and process sheets. Production must rely on traditional manufacturing methods such as machining, forging, or casting, as additive manufacturing is strictly prohibited. All deliverables must meet MIL-S-901 shock requirements and comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Responses to this solicitation are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Bearing Manufacturing (NSN 3110008825423)This subcontract involves the manufacture and supply of 475 units of NSN 3110008825423 bearings for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to utilize precision machining equipment to ensure all bearings meet strict technical specifications. Performance will take place at Hill AFB, and the project falls under NAICS code 333611. Compliance is a critical component of this agreement, as the bearings must be manufactured in the United States, its outlying areas, or Canada to satisfy domestic sourcing restrictions. Additionally, the contractor must adhere to rigorous cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONE, INLET, AIRCRAFT GA

Solicitation # SPE4A7-27-T-3508

Solicitation SPE4A7-27-T-3508 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for four aircraft gas turbine engine inlet cones, identified by NSN 2840-01-649-2397. The contract specifies a delivery period of 154 days, with a need ship date of April 20, 2027, and an original required delivery date of December 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict quality and technical compliance, including the requirement for supply chain traceability documentation per DLAD Procurement Note #C03 and Item Unique Identification (IUID) per MIL-STD-130. Sampling must follow MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with ISO 9001:2015. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with additional FAA requirements for commercial material and bare item marking. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Bearing Supply for Spur GearThis subcontract involves the sourcing and delivery of high-precision bearings for prime contractors supporting DLA Weapons Support contracts. The bearings must be compatible with Rockwell Collins and Universal Propulsion Company specifications for integration into Spur Gear P/N D115087-501 and must strictly adhere to standards for Critical Application Items. The selected provider will deliver these components directly to the gear manufacturer for final assembly. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 333611. Performance will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Bevel Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 bevel gears, specifically Hartwell Corporation part number 102083-3, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. These components are designated for critical application use and must strictly adhere to RP001 DLA packaging requirements and rigorous quality standards. The contract requires the delivery of the packaged units within a 168 day timeframe. Performance for this agreement is centered in New Cumberland, Pennsylvania, falling under NAICS code 333611 for the production of these specialized gears for prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract opportunity, issued by the Los Angeles Department of Water and Power (LADWP), pertains to the procurement of an HGS-PALL filter, identified under solicitation number 230418. The solicitation was posted on June 3, 2026, with a submission deadline of June 9, 2026, at 9:00 PM. The contract is classified under NAICS code 333611, indicating it involves manufacturing activities related to pumping equipment or filtration systems. All bid submissions must be made electronically through the eRSP system, and no physical or mailed copies will be accepted. The place of performance is within Los Angeles, California, and prospective bidders are advised to closely follow all requirements detailed in the official bid documents. The primary point of contact for this solicitation is Marcus Gallardo III, whose contact information is provided for any inquiries or clarifications. This solicitation serves the Water & Power agency of California and is aimed at securing equipment or services related to water filtration systems to support LADWP’s operational needs.

General Info

LADWP seeks electronic bids for HGS-PALL filter, manufacturing NAICS 333611, due June 9, 2026.

Agency

California → Water & Power

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 02:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

GALLARDO IIIPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.