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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Packaged Standby Engine-Generator Set Supply

Active

State & Local

Response Deadline11/12/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of a fully assembled packaged standby engine-generator set for prime contractors working on Lucas County, OH Facility Management projects. The required equipment must be a Class 72 NFPA 110 unit featuring a sound-attenuating, vandal-resistant aluminum alloy enclosure capable of withstanding winds up to 130 mph. Technical specifications include a subbase fuel tank, PMG excitation, and a common control panel, with mandatory compliance with NEMA MG 1 and UL2200 standards. The opportunity was posted on November 2, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 333611, the contract requires the vendor to deliver the complete generator set directly to the project site.

General Info

Supply and delivery of a standby engine-generator set for Lucas County, OH projects.

Agency

Lucas County, OH Facility Management

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of 49484.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIP 26-011 EMS Generator

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 07:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLucas County, OH Facility Management

ContactsNo contacts available

OfficeN/A

Organization / Agency

Lucas County, OH Facility Management

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a packaged standby engine-generator set for prime contractors on Lucas County, OH Facility Management projects. Manufactures a Class 72 NFPA 110 unit with a vandal-resistant, sound-attenuating aluminum alloy enclosure wind-resistant up to 130 mph. Includes subbase fuel tank, PMG excitation, and common control panel. Must comply with NEMA MG 1 and UL2200. Delivers fully assembled packaged generator set to site.

Similar Contracts

Same NAICS industry code

MANIFOLD, REGULATOR

Solicitation # SPE7M4-27-T-2058

Solicitation SPE7M4-27-T-2058 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one regulator manifold, identified by NSN 2825010963562. This critical application item may require specialized casting, forging, and tooling, which the government may not provide. The requirement is for a quantity of one unit with a delivery lead time of 143 days after receipt of order, featuring a need ship date of April 6, 2027, and an original required delivery date of October 16, 2028. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Gasoline Powered Generator SupplyThis subcontract agreement involves the supply of gasoline-powered generators for prime contractors working on City of San Mateo facility projects. The selected provider is responsible for delivering equipment that meets all project specifications, which includes the provision of product data sheets, manufacturer operation and maintenance manuals, and comprehensive warranty documentation. Additionally, the supplier must ensure that all units comply with manufacturer safety standards and ADA labeling requirements. The scope of work concludes with the physical delivery of the generator units to the designated project sites within San Mateo, California. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement falls under NAICS code 333611 and is managed under the jurisdiction of the City of San Mateo.

City of San Mateo

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Turbine Equipment Supply & CommissioningThe Turbine Equipment Supply and Commissioning subcontract involves the procurement and installation of a primary turbine unit and related generation equipment for power plant projects at the University of Texas at Austin. The selected provider will be responsible for the entire lifecycle of the equipment, including manufacturing, delivery, rigging, mechanical installation, alignment, and initial startup to ensure a fully operational power plant turbine. To qualify for this project, contractors must provide OEM certification and detailed heavy-lift rigging plans. The solicitation was posted on October 30, 2026, with a response deadline of December 4, 2026. This effort falls under NAICS code 333611 and is managed through the state of Texas procurement system.

University of Texas at Austin

POSTED

DEADLINE

in about 1 month

Manufacturing and Supply of Sump Tubes (CSI)This subcontract involves the manufacture and supply of 17 Sump Tubes for prime contractors supporting DLA aerospace procurement projects. The components must be produced or sourced in strict accordance with NSN 2840016668889 and GE P/N 5157T39G01, with a rigorous quality control mandate to ensure zero non-conformances. Final delivery of the units is required FOB Origin to DLA Distribution Cherry Point. Due to the nature of the hardware, the contractor must hold CSI certification for Navy Identified Critical Safety Items and maintain DFARS 252.204-7012 cybersecurity compliance. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 333611.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gearcase-Motor Assembly ManufacturingThis subcontract for Gearcase-Motor Assembly Manufacturing involves the production and assembly of 28 completed Gearcase-Motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining of gearcase housings, the integration of motor and gear train components, and rigorous final assembly testing. To successfully execute the contract, the provider must utilize CNC machinery and specialized gear cutting equipment. Performance will take place in New Cumberland, Pennsylvania, and must strictly adhere to the DLA Master List of Technical and Quality Requirements and SAR documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This project falls under NAICS code 333611 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2085

Solicitation SPE4A5-27-T-2085 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of nine units of a Special Mount. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically General Electric Company part number L21663P01 (NSN 2835012944159). The required delivery date is April 14, 2028, with shipping designated as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations for this effort, associated with NAICS code 333611, were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

KIT, PARTS SPECIAL

Solicitation # SPE4A7-27-T-2417

Solicitation SPE4A7-27-T-2417, issued by the DLA Weapons Support ASC, is a request for quotations for 16 units of a special parts kit, identified by NSN 2840016587694 and Transaero Inc. part number 18020132. Designated as a critical application item, the procurement requires strict adherence to quality and technical standards, including a CMMC Level 2 self-assessment and specific sampling methods under MIL-STD-1916 or ASQ H1331. The required delivery date is January 1, 2028, with a need ship date of April 13, 2027, and a delivery window of 157 days after order. Inspection and acceptance will occur at the destination, DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-2073-1 Appendix D, requiring all kit components to be housed in a single cushioned box containing a detailed contents list of NSNs, part numbers, and quantities. Marking and bar-coding must follow MIL-STD-129, and palletization must meet DLA procurement requirements. Quotations are due by November 6, 2026, via the DIBBS system. The government may apply evaluation preferences for shorter delivery schedules or HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ROTOR, TURBINE, NONAIRCR

Solicitation # SPE4A5-27-Q-0058

Solicitation SPE4A5-27-Q-0058 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 21 units of a non-aircraft gas turbine rotor (NSN 2835-01-310-0117, RTX Corporation P/N 167948-1). This item is designated as a critical application item and is treated as a commercial product. The contract is established as a firm fixed price agreement with a delivery requirement of 809 days after order. Inspection and acceptance will occur at the destination, with the government utilizing a zero-nonconformance sampling plan based on MIL-STD-105/ASQ Z1.4. The procurement incorporates rigorous technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements (RP001), and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on awards to certain Chinese military companies. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must remain valid for 90 days and include detailed pricing and remittance information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2385

Solicitation SPE4A7-27-T-2385 is a request for quotations from the DLA Weapons Support ASC for the procurement of 17 units of Sump Tubes, identified by NSN 2840-01-666-6889. The items are designated as Navy Critical Safety Items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is October 29, 2027, with a delivery lead time of 190 days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality management system must comply with SAE AS9100 standards. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to MIL-STD-129 for marking and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLENUM, TURBINE FOR THE POWER SYSTEMS

Solicitation # SPRHA127Q0992

Solicitation SPRHA127Q0992, issued by DLA Aviation at Ogden, is for the procurement of three turbine plenums (NSN 2835-01-003-3678, Manufacturer Part Number 99193 364955-13) to support Foreign Military Sales case KS-D-KDM. The required delivery date is May 2, 2028, with shipping terms set as FOB Origin. Offers are due by November 29, 2026, and must include range pricing for quantities of 1-4, 5-9, and 10+ units. Award will be based primarily on price, with other factors being significantly less important. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and security standards, including AS9100 compliance and CMMC Level 1 certification. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129 R, with specific requirements for bar-coding and the use of DD Form 1574 tags. Inspection and acceptance will occur at the origin. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Supply of Portable Diesel GeneratorsThis subcontract with the State of Maine Defense Veterans and Emergency Management involves the supply of portable diesel generators to support prime contractors during emergency activation projects. The scope of work requires the delivery of four operational units, specifically two 125KVA 3-phase generators and two 36kW IPH portable generators, all of which must adhere to strict technical specifications and RFQ requirements. The agreement stipulates that delivery is managed under Free on Board Destination terms. To ensure eligibility and quality, the provider must certify non-debarment and guarantee that all equipment meets the necessary technical standards for emergency deployment.

Defense Veterans & Emerg Management

POSTED

DEADLINE

Emergency Generator Set SupplierThis subcontract involves the supply of emergency generator systems for prime contractors working on Texas Department of Public Safety facility projects located in Wichita Falls, Texas. The selected supplier is responsible for the entire production lifecycle, including the manufacturing, factory testing, and final delivery of the generator units to the designated project site. The opportunity is categorized under NAICS code 333611 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Texas SmartBuy portal under the agency for the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS