This Solicitation opportunity from Florida was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Justification of Sole Source Acquisition from Pat's Pump and Blower

Awarded

RFI 25-088State & Local

Submission Closed07/18/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333611

New

DIBBS

Gear Assembly and Final Integration

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Precision Gear and Carrier Component Fabrication

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Solicitation # SPRMM126QGF02

Solicitation SPRMM1-26-Q-GF02, issued by DLA Mechanicsburg, is a fixed-price request for quotations for the manufacture of a Low Pressure Rotor (NIIN 010255510). The item must conform to the design represented by Cage Code 90099, reference number 616F038H01. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with the contracting officer utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. An amendment has extended the deadline for the receipt of quotes to December 11, 2026. The contract mandates strict quality and safety standards, requiring a higher-level quality system in accordance with ISO 9001 and higher-level inspection. All materials must be mercury-free, and refurbished materials are strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with end items reported via Wide Area Workflow (WAWF). Inspection and acceptance will occur at the origin. Offerors acting as distributors must provide the Original Equipment Manufacturer's CAGE code and part number, as well as proof of authorized distributorship. All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPE4A5-27-T-1466

Solicitation SPE4A5-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five Diaphragm Assemblies, NSN 2835000150336, part number 96156-2. The contract is categorized under NAICS 333611 and is designated as a critical application item. Delivery is required within 167 days, with a need ship date of April 13, 2027, and an original required delivery date of October 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 Self-Assessment, physical identification and bare item marking per RQ017, and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

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Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and Curtiss-Wright Electro-Mechanical Corp part number 3060G28-001. This critical application item is being acquired under NAICS code 333611 and the First Destination Transportation program. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery window of 147 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7L5-27-T-0418

This small business set-aside solicitation, number SPE7L5-27-T-0418, is for the procurement of one packing assembly, labyrinth, identified by NSN 2825008295170 and Siemens Energy P/N 141-0503. The item is designated as a critical application item. Delivery is required by July 21, 2027, with a delivery window of 253 days, and the terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for preservation of ferrous metals using P-2 preservative and specialized cushioning for unit packaging. Depending on weight, items must be packed in either fiberboard boxes conforming to ASTM D5118 or overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Marking must adhere to MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving.

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Solicitation # SPE7L5-27-T-0401

Solicitation SPE7L5-27-T-0401 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 46 units of grease seals, identified by NSN 2825013841458. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 25, 2027. The items are designated as critical application items and must adhere to specific technical drawings and MIL-PRF-81322G specifications. The procurement is conducted under full and open competition and is applicable to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Contractors must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 self-assessment for cybersecurity, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

SEAL, METALLIC, NONAIRCR

Solicitation # SPE4A5-27-T-1974

Solicitation SPE4A5-27-T-1974 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 74 metallic seals for non-aircraft gas turbine engines, specifically identified as air-oil compressor seals (NSN 2835-01-455-8620). This is a total small business set-aside under NAICS code 333611. The items are designated as critical application commercial items and must be delivered FOB Origin to DLA Distribution Depot Hill in Utah. The need ship date is April 6, 2027, with an original required delivery date of November 17, 2027, and a delivery window of 152 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, physical identification marking, and specific documentation for source approval. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by November 4, 2026.

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INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-7070

Solicitation SPE4A6-27-T-7070 is a small business set-aside for the procurement of one thermal insulation blanket, identified as a critical application item with NSN 2835-01-596-5412 and part number 10290-5 from Jeanwood Inc. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery required within 166 days after the order date. The item is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. Quality and technical compliance are strictly governed, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and DLA requirements (RP001), while marking must comply with MIL-STD-129 and specific bare item marking requirements (RQ017). Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), CMMC Level 2 self-assessment, and compliance with the Buy American Act and Berry Amendment. Additive manufacturing is prohibited for this procurement.

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Standby Power Generation Sets SupplierThis subcontract involves the manufacture and supply of replacement standby power generation systems for prime contractors working on MHRA research facility projects. The supplier is responsible for producing industrial generator sets that adhere to strict technical specifications designed to ensure medical research resilience, with additional options available for enhanced system reliability. The completed generator sets must be delivered to the South Mimms site. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

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NSN 2835014677434; NOZZLE ASSEMBLY,TURBINE,NONAIRCRAFT GA; WSDC 05F; APPL F-16

Solicitation # SPE4A527Q0053

DLA Aviation is issuing a sources sought notice under solicitation SPE4A527Q0053 for the procurement of 109 turbine nozzle assemblies for nonaircraft gas turbines, specifically for F-16 applications. The agency is seeking information on qualified manufacturers capable of producing this item, identified by NSN 2835-01-467-7434. While RTX Corporation is currently listed as an approved source, interested parties should submit their capabilities, including manufacturer locations and points of contact, to the primary contact, Landry Henderson, by the response deadline of November 2, 2026. Prospective bidders must adhere to specific security protocols for submitting Source Approval Requests. All SARs must be transmitted via a DoDSafe link, which can be requested by emailing [email hidden] with the subject Request a SAR drop off, including the company CAGE code and the relevant NSN. This procurement falls under NAICS code 333611 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

DEADLINE

146994 VALLEY GS UNIT 7 - GAS TURBINE INLET FILTERS

Solicitation # 232603

The Los Angeles Department of Water and Power is seeking bids for the Valley GS Unit 7 Gas Turbine Inlet Filters project under solicitation number 232603. This opportunity is categorized under NAICS code 333611 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documents. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 27, 2026, and the deadline for responses is November 5, 2026, at 10:00 PM UTC. Kevin A. Rudolph serves as the primary point of contact for this procurement.

Water & Power

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract titled "Justification of Sole Source Acquisition from Pat's Pump and Blower" pertains to a procurement process initiated by the City of Clermont, Florida, under solicitation number RFI 25-088. The purpose of this contract is to justify a sole source acquisition, indicating that the City intends to procure specific equipment or services from Pat's Pump and Blower without competitive bidding, likely due to unique qualifications or proprietary technology. The contract value is set at $50,000, and the procurement process was publicly posted on July 11, 2025, with responses due by July 18, 2025. The City of Clermont, a State and Local Government Entity (SLED), is managing this procurement, with Ramsey Jimenez serving as the primary contact for inquiries. The procurement process is facilitated through the City’s new partnership with OpenGov, a web-based electronic bidding and vendor management system, aimed at streamlining vendor registration, bid notifications, and electronic responses. Multiple notices emphasize the importance of vendor registration on the platform, providing detailed instructions on account activation, use of NIGP Commodity Codes, and contact information for assistance. This system enhances transparency and efficiency in the City’s procurement activities, ensuring that vendors are well-informed and able to participate effectively. The overall process underscores the City’s commitment to transparent procurement practices while addressing specific acquisition needs through a justified sole source arrangement with Pat's Pump and Blower.