Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Hydraulic Turbine Component Refurbishment & Replacement

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves the refurbishment of Unit 1 at a hydroelectric facility, focusing on critical turbine components to restore operational efficiency and extend the equipment’s service life. Key elements include the replacement of the wicket gate assembly, runner chest with stainless-steel lining, bushings, sleeves, cartridges, and associated locking hardware. These upgrades are designed to enhance performance, improve durability, and reduce maintenance needs over the long term. The work is scoped specifically to address wear and degradation in high-stress areas of the turbine system, ensuring reliable power generation. The contract is classified as a subcontract under NAICS code 333611, indicating it pertains to the manufacturing of hydraulic turbine and water wheel equipment. It was posted on July 15, 2026, and is managed by the Imperial Irrigation District in California, with performance taking place in Calexico, ZIP code 92231. Although no solicitation number or point of contact is provided, the project is linked through the CEQA Net portal, suggesting compliance with state environmental review procedures for public infrastructure projects. The scope reflects a targeted technical intervention aimed at sustaining critical energy infrastructure.

General Info

Refurbish Unit 1 hydro turbine with stainless-steel parts to boost efficiency and lifespan in Calexico, CA.

Agency

California → Imperial Irrigation District

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

Calexico, CA, 92231

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 15

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Imperial Irrigation District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Imperial Irrigation District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Refurbishment of Unit 1 including replacement of wicket gate assembly, runner chest with stainless-steel lining, bushings, sleeves, cartridges, and locking hardware to restore performance and extend equipment life.

Similar Contracts

Same NAICS industry code

PIPE AND HOSE ASSEMBLY

Solicitation # SPE4A6-26-T-10TN

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10TD

The contract is for the procurement of 50 units of a SCREEN with NSN/Part Number 2835-01-092-4406, under Purchase Request 7014381247, with a delivery deadline 137 days after award. This item is subject to strict export control under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. Export control responsibilities extend to foreign nationals employed by U.S. companies and their subsidiaries. Access to this technical data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by the DLA. DFARS 252.225-7048 governs compliance with these restrictions. The solicitation, numbered SPE4A6-26-T-10TD, was posted on July 30, 2026, with responses due by August 7, 2026, and is a_total small business set-aside under NAICS code 333611. The contracting activity is the ASC Commodities Division of the Department of Defense, with performance scheduled for New Cumberland, Pennsylvania, and primary point of contact Sibel Claywell, reachable at 804-279-6252 or sibel.claywell@dla.mil.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-313C

The solicitation requires the delivery of one unit of Heat Exchanger, NSN 2835-01-062-4699, within 90 calendar days from contract award for mandatory first article testing at Hill Air Force Base, with written approval or disapproval to follow within 90 days of government receipt. The contractor must provide details of current dealer or distributor certification and cannot use covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with thresholds reduced to $150,000, requiring disclosure of non-domestic materials. Offers must not include items produced via additive manufacturing unless specifically approved. Offerors are strongly encouraged to quote quantity ranges due to fluctuating demand to avoid administrative delays. All vendors must register via DLA’s AMPS system within two months to retain access to the Vendor Shipment Module and continue shipping. Small business joint ventures must submit specific representations for eligibility categories. Fast Pay is not applicable. Offers must also confirm compliance with all relevant clauses regarding foreign sourcing and certification, and any anticipated late submissions must be logged as “No Bid” on DIBBS to avoid assumption of non-responsiveness.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CASE,COMPRESSOR,NON

Solicitation # N0010426QUC14

This solicitation, issued under Emergency Acquisition Flexibilities, seeks repair services for the CASE, COMPRESSOR, NON, with a required turnaround time of 202 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. Only firm-fixed-price or not-to-exceed quotes for repair are acceptable; test and evaluation pricing alone will not be considered. The contract mandates strict adherence to Item Unique Identification standards under DFARS 252.211-7003, MIL-STD-130 Marking, and MIL-STD-2073 Packaging, with all work performed by an authorized repair source. Contractors must provide a monthly throughput capacity and acknowledge a 365-day induction expiration window after award, beyond which repairs require bilateral agreement. Failure to meet the turnaround time triggers a pre-defined per-unit, per-month price reduction, with no penalty for excusable delays such as government-caused holds, and potential termination for default remains reserved. All submissions must include unit and total repair prices, new unit cost, RTAT, T&E fee caps for BR/BER items, CAGE codes for award, inspection, and shipping facilities, a cost breakdown with profit rate, and an expiration date of at least 90 days. Submission is exclusively via email to KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL, with mandatory compliance with Wide Area Workflow Payment Instructions and mandatory use of Workflow Pro’s Assist Module. The solicitation is a total small business set-aside issued under Deviation 2026-O0037, and the awardee must be an authorized distributor of the original manufacturer’s item, requiring proof of authorization on company letterhead. The contract incorporates military standards for inspection, quality assurance, and documentation retention for 365 days post-final delivery, and requires precise reporting of asset transactions in CAV within five business days of receipt. Distribution of technical data is controlled under OPNAVINST 5510.1 with designated distribution codes, and requests for “NOFORN” or “Official Use Only” documents must be submitted through proper channels. The contracting office is located in Mechanicsburg, PA, with performance tied to Navy CAV or Proxy CAV logistics, and all responses are due by August 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SHAFT,TURBINE,NONAI

Solicitation # N0010426QJB91

This contract solicits repair services for the SHAFT,TURBINE,NONAI under solicitation number N0010426QJB91, with a required Repair Turnaround Time (RTAT) of 207 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract mandates strict compliance with MIL-STD-130 Rev N for marking, adherence to manufacturer specifications and approved technical documentation, and Government Source Inspection (GSI) prior to acceptance. All repairs must be performed under a firm-fixed-price arrangement, and failure to meet the RTAT will result in monthly price reductions per unit, up to a specified maximum, without limiting the Government’s right to terminate for default. The contractor must report all transactions accurately in CAV within five business days and maintain complete inspection records for at least one year after final delivery. The contract includes mandatory clauses related to cybersecurity maturity certification, Buy American requirements, small business subcontracting, and prohibition of certain security risks, with all work subject to Navy oversight. Freight is FOB Origin, and the Navy handles all transportation via CAV procedures. The contractor must verify part numbers, NSNs, and nomenclature before submitting a quote, and must provide pricing justification if the item has not been previously purchased by NAVSUP WSS or if prices exceed historical levels. A test and evaluation fee may be negotiated if the item is deemed beyond repair, capped at a specified amount. The award is bilateral and requires signed acceptance; an option to increase quantities exists for up to 365 days after award. Only authorized distributors of the original manufacturer may respond, requiring documented proof of authorization. All technical documents provided by the Navy carry distribution restrictions under OPNAVINST 5510.1, and compliance with these controls is mandatory.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Gasoline Outboard Engine SupplyThe contract requests the supply of eight military-spec gasoline outboard engines designated by NSN 2805016523067, with full compliance to Critical Application Item requirements including rigorous traceability and proper handling of hazardous materials. All engines must meet stringent defense standards and be delivered in a manner that ensures operational readiness and logistical integrity throughout the supply chain. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA and aligned with NAICS code 333611 for engine and turbine manufacturing. Responses are due by August 10, 2026, with performance to be executed from Tracy, California, 95304-5000, under the oversight of the Department of Defense’s Land Supplier Operations Engines division, ensuring alignment with national defense procurement protocols.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Procurement and Supply of Fuel Metering PumpsThe contract involves the supply of two fuel metering pumps with NSN 2910016865631, requiring full compliance with applicable military specifications for performance, quality, and technical standards. Each unit must be properly packaged and labeled per federal and defense logistics requirements, with delivery mandated within five business days from the origin point under FOB terms. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively open to small business contractors as defined by the Small Business Administration. The contract falls under NAICS code 333611, categorizing it within the engine and turbine manufacturing sector, and is administered by the Department of Defense through the Land Supply Chain office. The place of performance is specified as Fort Eustis with ZIP code 23604-5577, though the exact delivery destination beyond origin is not detailed. Interested parties must submit responses by August 10, 2026, with the solicitation posted on July 28, 2026, and the full details accessible via the specified DIBBS portal link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FAIRING, FRAME, AIRCR

Solicitation # SPE4A0-26-T-4076

The contract pertains to the procurement of a fairing, frame, and aircraft gas turbine engine component identified by part number 52G169-01 and NSN 2840-01-651-2647, with a single unit requirement to be delivered within five days from origin under FOB origin terms. Strict compliance with technical and quality standards is mandated through incorporation of DLA Master List requirements identified by R and I numbers, along with specific packaging, preservation, and marking directives including MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements. The item is designated as a critical application asset requiring Federal Aviation Administration airworthiness approval, adherence to IUID standards per MIL-STD-130 and DFARS clause 252.211-7003, and full supply chain traceability documentation retention as per DLA Directive Procurement Note C03. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with predefined verification levels and AQLs. The delivery is routed to Lajes Field, Terceira Island, Portugal, with transportation governed by DLAD Procurement Notes C19 and C20, and special marking is prohibited. The contract includes a requirement for contractor retention of documentation and mandates compliance with all referenced technical data packages and quality assurance provisions, with the delivery deadline set for June 17, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

W3555-265584 B - Motor Balancing Machine

Solicitation # WS5247344784

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for a Motor Balancing Machine to support the Power Generation/Distribution Work Centre at Fleet Maintenance Facility Cape Breton. The equipment must dynamically balance rotors for small electric motors, ensuring optimal performance and reliability in critical power generation and distribution operations. This procurement is identified under solicitation number WS5247344784 and is classified under NAICS code 333611, reflecting its alignment with industrial machinery manufacturing. The tender was posted on July 28, 2026, with a firm response deadline of August 11, 2026, at 7:00 PM Eastern Time. Offers must be submitted to meet technical and delivery requirements specified for use at the facility in British Columbia. The primary point of contact for inquiries is Mitch Anthony, Contracting Authority, reachable via email at mitch.anthony@tpsgc-pwgsc.gc.ca. This procurement is open to all qualified offerors without set-aside limitations and is being managed under the Government of Canada’s procurement framework.

Department of Public Works and Government Services

POSTED

DEADLINE

Thermal Insulation Blanket ManufacturingThe contract entails the manufacture of 62 thermal insulation blankets designed to meet stringent military and industry standards, incorporating aluminum foil, corrosion-resistant steel sheet, and heat-resistant silica as primary materials. These blankets must fully comply with MIL-STD and ASTM specifications to ensure performance under extreme thermal and environmental conditions, typical of defense and aerospace applications. The work is being procured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, indicating the critical nature of the end use and the high degree of quality control expected. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, allowing potential suppliers a limited window to submit proposals. The NAICS code 333611 identifies this as a contract within the heating equipment manufacturing sector, specifically pointing to the production of industrial and commercial heating equipment components. Although detailed point of contact and performance location information is not provided, the requirement is clearly directed toward suppliers capable of delivering precision-engineered thermal insulation products to federal defense standards, with no set-aside provisions indicated, meaning it is open to all qualified vendors.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, COOLING T

Solicitation # SPE4A7-26-Q-0893

The contract pertains to the procurement of a Parts Kit for a Cooling Turbine identified by NSN 1660-01-161-9773, with a quantity of 134 units to be delivered within 300 days after contract award. Manufacturing may require casting or forging processes, and the government does not necessarily possess the associated special tooling, necessitating potential assistance requests through DLA’s Casting and Forging Assistance portal. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with compliance enforced through multiple contract clauses including tailored higher-level quality standards, inspection and acceptance at origin, and strict adherence to DLA packaging guidelines. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances required unless otherwise specified, and attributes are categorized with defined verification levels or AQLs. The contract mandates CMMC Level 2 certification for third-party assessors, physical identification marking of items, and compliance with measures for covered defense information. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. entities or subsidiaries, regardless of location. DFARS 252.225-7048 applies, and DLA restricts access to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received official approval from DLA to access controlled information. The solicitation is a total small business set-aside under NAICS code 333611, issued on July 27, 2026, with responses due by August 7, 2026. The contracting activity is under the Department of Defense, specifically the ASC Supplier Oper AE and AF Division, with Shenita Tirado listed as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION BLANKET,

Solicitation # SPE8E6-26-T-3873

The contract is for the procurement of 62 thermal insulation blankets, designated by part number 11636406 and NSN 5640-01-083-5423, manufactured from aluminum foil, corrosion-resistant steel sheet, and silica, with a heat-resistant layer thickness between 0.008 and 0.012 inches, intended for use by the U.S. Army Tank Automotive Command. Delivery is required within 20 days after order placement, with the final destination being Busan, Korea, under FOB Destination terms, meaning the contractor assumes all risk until delivery. The estimated contract value is $7,316, based on historical unit pricing, though the solicitation does not explicitly state the unit price. Packaging must adhere to MIL-STD-2073-1E, with specific instructions to use Box EC in Bag BL in Box ED as directed by RD005, and marking and barcoding must follow MIL-STD-129, with no special marking required. Preservation method 32 is mandated, involving cleaning and drying without protective materials. The item is subject to stringent cybersecurity compliance requiring CMMC Level 2 certification for the supplier’s third-party assessment organization, along with multiple DFARS and FAR clauses governing safeguarding covered defense information, cyber incident reporting, prohibition of covered telecommunications equipment, whistleblower rights, trafficking in persons, employment eligibility, and hazardous material handling, including compliance with OSHA’s Hazard Communication Standard and mandatory submission of Safety Data Sheets prior to award. The contractor must also notify the government of any radioactive materials exceeding specified activity thresholds and ensure all labeling meets federal regulations. Invoicing is exclusively required through the Wide Area WorkFlow system, and no alternate payment methods are permitted. Offerors must disclose their Unique Entity ID and CAGE code, and represent their small business status including any applicable socioeconomic designations. The solicitation, issued by the Defense Logistics Agency under number SPE8E6-26-T-3873, was posted on July 27, 2026, with responses due by August 7, 2026, and must be submitted electronically via the DIBBS portal, with no physical submissions accepted. Evaluation factors and the specific basis of award are not detailed in the available documentation, though the nature of the requirement suggests a potential Low Price Technically Acceptable approach. All compliance obligations are non-negotiable, and failure to meet any clause

Defense Logistics Agency

POSTED

DEADLINE