This Solicitation opportunity from California was posted on June 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furnish and Deliver Fuel Nozzles for Gas Turbine

Closed

2025-IFB-MS-0205State & Local

Submission Closed07/03/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618

New

Federal

Supply of Blower Assembly, Die (NSN 2815-014548495)This subcontract involves the supply of Blower Assembly, Die units under NSN 2815-014548495 for DLA Land and Maritime supply contracts. The scope requires the delivery of between 169 and 676 units, which must be manufactured or sourced according to OEM specifications or supported by technical data demonstrating equivalence. All items must adhere to MIL-STD-129 marking requirements. The contract is managed by DLA Weapons Support within the Department of Defense under NAICS code 333618. Contractors who are not the original equipment manufacturer must obtain approved source status through the DLA Alternate Offer/Source Approval Request program. The response deadline for this opportunity is October 28, 2026.

POSTED

DEADLINE

Fuel Injection and Fluid System ComponentsThis subcontract opportunity with DLA Land and Maritime involves the manufacture and supply of precision fuel delivery and fluid control components. The scope of work includes the precision machining and calibration of specific parts such as metering pumps, safety relief valves, calibrated flow valves, and fuel injection nozzles, all identified by specific National Stock Numbers. To be eligible, providers must obtain DLA Approved Source qualification to ensure all components meet or exceed original equipment manufacturer quality specifications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026, falling under NAICS code 333618.

DLA Land And Maritime

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MULTI NSN DIESEL ENGINE

Solicitation # CM26259595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26259595 to identify potential manufacturers for a wide array of diesel engine components and assemblies. The scope of work includes the procurement of various parts identified by National Stock Numbers, such as cylinder heads, camshafts, connecting rods, fuel injection nozzles, gaskets, and specialized maintenance tools. Interested parties must provide the location of the manufacturer and relevant points of contact to Contract Specialist Zachary Mullins by the response deadline of November 4, 2026. Companies seeking to be qualified as an Approved Source must submit a Source Approval Request through the DLA Land and Maritime Alternate Offer program. This application package must include all necessary technical data to demonstrate that the prospective contractor can manufacture products that meet or exceed the quality of the Original Equipment Manufacturer. The process is categorized under NAICS code 333618, and the primary objective is to identify capable sources who can provide the specific engine components and repair kits detailed in the provided NSN list.

DLA Land And Maritime

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29--VACUUM BLEED FILTER,EM

Solicitation # SPE7LX27U0284

This procurement request from the DLA Weapons Support agency is for four Vacuum Bleed Filters under NSN 2990015136153. The solicitation is a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract specifies a guaranteed minimum quantity of one item, with an estimated two orders per year. Delivery is required within 74 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 71687 23055917-28. Interested parties must submit quotes electronically by the deadline of November 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All responsible sources are encouraged to submit a timely electronic quote for consideration.

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29--EXHAUST SYSTEM,ENGI

Solicitation # SPE7M127T1167

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DEADLINE

Solicitation # SPE7L127U0108

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DEADLINE

Solicitation # 7018268335

DLA Weapons Support is conducting market research for the procurement of Blower Assembly, Die, identified by NSN 2815-014548495. The current requirement is for a base quantity of 169 units, with potential quantity ranges for pricing consideration between 85 and 676 units. The agency is considering a fixed-price solicitation and is seeking information on estimated unit pricing, standard delivery timelines, and the ability to provide MIL-STD-129 markings. Approved sources currently include Rolls-Royce Solutions America Inc (P/N 23506411) and Aerobase Group Inc (P/N R23506411). Due to the item's AMC 3 and AMSC D designations, it is typically procured from the actual manufacturer, as competitive data is not physically or economically available. Interested companies may submit information to the Contract Specialist, Danielle Jilton, by the response deadline of October 28, 2026. To be considered as an approved source, prospective contractors must submit a Source Approval Request (SAR) package demonstrating that their product is equal to or better than the original equipment manufacturer's. All potential awardees must be registered in the System for Award Management (SAM) under NAICS code 333618. The government is also evaluating the feasibility of inspection and acceptance at destination and the use of an Economic Price Adjustment based on the Producer Price Index for option quantity pricing.

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DEADLINE

USS MAKIN ISLAND (LHD-8), Ships Service Diesel Generators (SSDGs) Long Lead Time Material (LLTM) Direct Item Replacements

Solicitation # N5523626R0013

Solicitation N5523626R0013 is a sole source procurement issued by the Southwest Regional Maintenance Center (SWRMC) for the expedited procurement of 725 direct replacement parts for six Ships Service Diesel Generators (SSDGs) supporting the USS MAKIN ISLAND (LHD-8). The procurement is conducted under FAR Part 12 for commercial products, with Fairbanks Morse Defense (FMD) identified as the only source. The materials are designated as long lead time material (LLTM) required for the fiscal year 28 Docking Selected Restricted Availability (DSRA). The applicable NAICS code is 333618, and the assigned DPAS rating is DO-A3. The contract requires delivery to the SWRMC MACMO Shipping/Receiving facility in National City, California, with a required delivery date of August 17, 2027. Evaluation is based on technical acceptability and the lowest price technically acceptable (LPTA) factor. Key requirements include adherence to strict packaging and marking standards, such as ASTM-D-3951-18 and MIL-STD-130N(1), and the prohibition of specific materials like asbestos and loose fill polystyrene. Invoicing must be processed through Wide Area Workflow (WAWF). Amendment 0001 extended the COMSS due date to October 23, 2026, and provided an updated Product Description (REV 1).

Southwest Regional Maintenance Center

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29--AIR CLEANER,INTAKE

Solicitation # SPE7LX27U0296

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of intake air cleaners under NSN 2940015294213. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 68 units to be delivered within 134 days after receipt of order, with a guaranteed minimum quantity of 10 units and an estimated two orders per year. Items must be shipped to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and all furnished goods must strictly adhere to the cited drawings and military specifications. Approved sources are limited to 18265 B160231 and 75Q65 3367124. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. All solicitation documents and digitized drawings are available exclusively through the provided electronic link.

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Filter, Element, Fluid;2940-01-359-8346

Solicitation # CL25349010

DLA Weapons Support is conducting market research under solicitation CL25349010 to identify potential sources for the manufacture of Fluid Element Filters, identified by NSN 2940-01-359-8346. This is a sources-sought notice and not a formal Request for Proposal. The agency is considering the future award of an Indefinite Quantity Contract, potentially featuring a three-year base period with subsequent single option years. Approved sources currently include Schroeder Industries (P/N CCZ3), Oshkosh Defense (P/N 2HK21), and BC Technical Center (P/N BCA1214). Interested parties must submit a completed Market Research Questionnaire to Contract Specialist Kelly Nicklaus by October 30, 2026. The questionnaire requires detailed information regarding company size, SBA classification, employee count, and whether the entity is a manufacturer or distributor. Additionally, respondents must provide details on production limitations, minimum order quantities, and the commercial status of the items per FAR 2.101(b). The procurement falls under NAICS code 333618 and is managed by the DLA Weapons Support office in Columbus, Ohio.

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DEADLINE

OEM Caterpillar D-398 Engine Overhaul Kit

Solicitation # 52000QR270000209

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for a complete Original Equipment Manufacturer (OEM) overhaul kit for a Caterpillar D-398 engine to be used onboard the USCGC Tahoma (WMEC 908). This is a total small business set-aside under NAICS 333618, processed as a firm-fixed-price purchase order using simplified acquisition procedures in accordance with FAR Part 13. Due to standardization and lifecycle support requirements, only genuine Caterpillar brand-name products are acceptable, and the solicitation is restricted to authorized Caterpillar Parts and Service Centers. Offerors are required to provide a valid Letter of Authorization (LOA) from the OEM to prove authorized status, as this will be evaluated as a matter of contractor responsibility. The overhaul kit must be delivered FOB Destination to Newport, Rhode Island, specifically during the week of May 2, 2027. Early delivery is undesirable and may be rejected, while late delivery is strictly prohibited. The contractor is responsible for providing robust packaging for core components and must arrange and pay for the return freight of these cores from Newport approximately 75 days after the initial delivery. Quotations must be submitted by October 28, 2026, and must include a detailed cost breakdown, unit costs, and proof of active registration in SAM.gov. Award will be based on the best value to the government, considering price, specifications, and quality.

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DEADLINE

Supply of Valve Piston (NSN 2815011182399)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of a specific industrial valve piston meeting NSN 2815011182399 specifications. The selected provider must utilize precision machining equipment to ensure technical compliance and provide mandatory mercury-free certification. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and RQ011 identification standards for proper labeling and delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by October 30, 2026. The contract involves the delivery of one valve piston to a performance location in FPO 09534, ensuring all prime contractor requirements for DLA supply contracts are fully satisfied.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Pasadena's Water and Power Department is seeking bids from qualified vendors to supply and deliver fuel nozzles for the Glenarm Power Plant. The solicitation, titled "Furnish and Deliver Fuel Nozzles for Gas Turbine," was posted on June 19, 2025, with a deadline for responses set for July 3, 2025. The contract is expected to have a value ranging from $50,000 to $200,000, indicating a project of moderate scope. The procurement is managed by the Power Supply Business Unit within the California Water & Power Department, and interested vendors can contact Erika Alvarez via email or phone for further details. The project aims to ensure the reliable supply of fuel nozzles necessary for the operation of the gas turbines at the Glenarm Power Plant, supporting the city's energy infrastructure needs.

General Info

Agency

California → Water & Power Department, Power Supply Business Unit

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2025-IFB-MS-0205 Furnish and Deliver Fuel Nozzles for Gas Turbine

ifb

High

Declaration of Non-Collusion and Vendor Forms for City of Pasadena Procurement

declaration-of-noncollusion

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 19

Solicitation

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power Department, Power Supply Business Unit

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power Department, Power Supply Business Unit

Office AddressN/A

Contacts

Erika Alvarez

contact@example.gov

+1 (555) 000-0000

Full Description

Pasadena Water and Power (PWP), a department of the City of Pasadena (City), is soliciting bids from qualified vendors to furnish and deliver fuel nozzles for the Glenarm Power Plant as outlined in this RFB.

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