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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of The Interior was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture and Delivery of New Turbine Runners

Closed
Federal

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
VANE ASSY, COMPR 4TH
Solicitation # SPE4A5-26-T-404W
Solicitation SPE4A5-26-T-404W is a request for quotations issued by DLA Aviation for the procurement of six units of Vane Assy, Compr 4th, identified by NSN 2835005557595 and Rolls-Royce part number 6876104. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 2, 2026, with a delivery window of five days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the requirement for offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Cybersecurity protections are enforced via DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333611
New
DIBBS
28--SEAL,METALLIC,SPECI
Solicitation # SPE4A6-26-U-4146
Solicitation SPE4A6-26-U-4146 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of specific metallic seals under NSN 2835014622707. This is a total small business set-aside under NAICS code 333611. The procurement is structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 and a term of one year. While the estimated annual demand is 198 units, the guaranteed minimum quantity is 19 units, with an expected average of four orders per year. Delivery is required within 112 days, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment and invoicing will be processed through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Show more

This contract entails the fabrication, inspection, and delivery of two new turbine runners designated for Units A2 and N7. The scope includes comprehensive non-destructive testing and the provision of material certifications to ensure that the components meet all specified design and performance standards. The objective is to supply turbine runners that comply fully with quality and operational criteria to support the associated power generation units. Issued by the Lower Colorado Regional Office of the Department of the Interior, this subcontract falls under the NAICS code 333611, indicating manufacturing for turbine and power transmission equipment. The solicitation was posted on June 10, 2026, with a response deadline set for August 11, 2026. The contract emphasizes adherence to rigorous inspection protocols and certification requirements, underscoring the importance of reliability and durability in the delivered turbine runners. The precise performance location and agency contact details were not specified in the available data.

General Info

Fabricate, inspect, certify, and deliver two turbine runners for Units A2 and N7 by August 2026.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

NV

Set-Aside

NONE

Documents

This scope was carved out of 140R3026R0016.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

61--Hydraulic Turbine Runner for Units A2 and N7 for H

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Lower Colorado Regional Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Lower Colorado Regional Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fabricate, inspect, and deliver two new turbine runners for Units A2 and N7, including non-destructive testing, material certifications, and compliance with design and performance standards.

More opportunities from Department Of The Interior → Lower Colorado Regional Office

Same awarding agency

NAICS: 333995
New
Federal
61--VALVE ACTUATOR PURCHASE
Solicitation # 140R3026Q0141
Solicitation 140R3026Q0141 is a total small business set-aside issued by the Bureau of Reclamation's Lower Colorado Regional Office for the procurement of eight new electric valve actuators for the Hoover Dam powerplant bypass system. The actuators must be compatible with 12-inch A-T Controls Power-Seal Hp 300# Lug Butterfly Valves and meet specific technical requirements, including a maximum torque load of 17,500 in-lbs, 480VAC/3PH motor power, 110VAC/1PH control power, and a waterproof enclosure capable of withstanding depths of at least 20 feet for a minimum of 30 minutes. All products and components must comply with the Buy American Act, with the R5L4-3 model Emerson/EIM M2CP series actuator cited as an acceptable example. The contract requires delivery to the Hoover Dam Central Warehouse in Boulder City, Nevada, within 45 days of the order receipt. Delivery must be scheduled one week in advance and will be accepted Monday through Friday between 07:30 a.m. and 3:30 p.m. Pacific Time. Award will be based on a comparative evaluation of technical specifications and price, with the government reserving the right to select a quote other than the lowest price if it provides an additional benefit. Quotes must be submitted by September 14, 2027, at 2:00 p.m. Pacific Time, and must include a completed SF 1449, manufacturer catalog literature, and a price validity statement for at least 20 days.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
Federal
OPERATION AND MAINTENANCE OF YDP, IDIQ
Solicitation # 140R3026R0012
The U.S. Bureau of Reclamation, Lower Colorado Regional Office, is seeking capability statements for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility. The contract will also include the maintenance of Analytical Laboratory Services. This effort is designed to support the United States-Mexico Water Treaty of 1944 and Minute 242, ensuring specific salinity levels at Morelos Dam. The performance period is planned for five years, with services required on a 24-hour, 365-day per year basis in Yuma, Arizona. The scope of work involves providing all management, personnel, engineering support, and equipment necessary to maintain the facilities. While the plant typically remains in a maintenance-only status to ensure it can convert to fully operational mode if needed, the contract will allow for flexible capacity levels and short-term demonstration runs at 33, 66, and 100 percent capacity. This procurement is categorized under NAICS code 561210 for Facilities Support Services. The government is currently using this sources sought process to determine the appropriate procurement strategy and whether a set-aside for small businesses, such as SDVOSB, HUBZone, or 8(a) firms, is warranted.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 25 days
View Details
NAICS: 237110
Federal
J--N1 Brake Ring
Solicitation # 140R3026Q0137
Solicitation 140R3026Q0137 is a simplified acquisition construction project issued by the Department of the Interior, Bureau of Reclamation, Lower Colorado Regional Office. The project involves the replacement of the Unit N1 brake ring assembly at Hoover Dam, with an estimated contract value between $100,000 and $250,000. The scope of work requires the contractor to manufacture ten stress-relieved brake plates using ASTM A588 Grade B steel and ASTM A193 B7 bolts, provide necessary fasteners and weldments, and perform field machining and installation. Technical requirements specify a surface finish of 32 micro-inches or better for the brake-pad interface and strict machining tolerances of plus or minus 1/32 inches for fractional measurements. The period of performance is scheduled from September 18, 2026, to February 15, 2028, with onsite work expected between November 2027 and February 2028. The government intends to award a single firm-fixed-price purchase order based on the best value, evaluating quotes on technical capability, schedule, past performance, and price. Key administrative requirements include the submission of bid, performance, and payment bonds, compliance with Davis-Bacon wage rates for installation labor, and adherence to Buy American and liability insurance standards. Final acceptance of the work will be conducted by the Contracting Officer’s Representative, and payments must be processed electronically via the Internet Payment Platform.
Water and Sewer Line and Related Structures Construction

POSTED

9 days ago

DEADLINE

in 20 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS