This Solicitation opportunity from Arizona was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vertical Water Pumps Purchase, Maintenance, Repair

Closed

26-026State & Local

Submission Closed10/09/2025

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

Spur Gearshaft Fabrication and First Article TestingThis subcontract involves the fabrication of Spur Gearshafts for prime contractors supporting DLA supply contracts. The scope of work includes final machining and assembly utilizing precision CNC machining and specialized gear cutting tooling, strictly adhering to TDP Rev A Gen 1 and specific basic drawings. To ensure manufacturing process and product quality, the contractor must conduct First Article Testing and provide a corresponding FAT report. The project requires the delivery of 23 units and mandates full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the work is to be performed in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Spindle Assembly FabricationThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain, requires the fabrication of eight Spindle Assemblies under NSN 011924193. The project is a total small business set-aside and will be performed in San Diego. The contractor is responsible for delivering completed assemblies along with all necessary technical documentation, utilizing provided manufacturing drawings and process sheets. Production must rely on traditional manufacturing methods such as machining, forging, or casting, as additive manufacturing is strictly prohibited. All deliverables must meet MIL-S-901 shock requirements and comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Responses to this solicitation are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Bearing Manufacturing (NSN 3110008825423)This subcontract involves the manufacture and supply of 475 units of NSN 3110008825423 bearings for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to utilize precision machining equipment to ensure all bearings meet strict technical specifications. Performance will take place at Hill AFB, and the project falls under NAICS code 333611. Compliance is a critical component of this agreement, as the bearings must be manufactured in the United States, its outlying areas, or Canada to satisfy domestic sourcing restrictions. Additionally, the contractor must adhere to rigorous cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONE, INLET, AIRCRAFT GA

Solicitation # SPE4A7-27-T-3508

Solicitation SPE4A7-27-T-3508 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for four aircraft gas turbine engine inlet cones, identified by NSN 2840-01-649-2397. The contract specifies a delivery period of 154 days, with a need ship date of April 20, 2027, and an original required delivery date of December 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict quality and technical compliance, including the requirement for supply chain traceability documentation per DLAD Procurement Note #C03 and Item Unique Identification (IUID) per MIL-STD-130. Sampling must follow MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with ISO 9001:2015. Packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with additional FAA requirements for commercial material and bare item marking. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Bearing Supply for Spur GearThis subcontract involves the sourcing and delivery of high-precision bearings for prime contractors supporting DLA Weapons Support contracts. The bearings must be compatible with Rockwell Collins and Universal Propulsion Company specifications for integration into Spur Gear P/N D115087-501 and must strictly adhere to standards for Critical Application Items. The selected provider will deliver these components directly to the gear manufacturer for final assembly. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 333611. Performance will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Bevel Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 bevel gears, specifically Hartwell Corporation part number 102083-3, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. These components are designated for critical application use and must strictly adhere to RP001 DLA packaging requirements and rigorous quality standards. The contract requires the delivery of the packaged units within a 168 day timeframe. Performance for this agreement is centered in New Cumberland, Pennsylvania, falling under NAICS code 333611 for the production of these specialized gears for prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fan Clutch Assemblies (NSN 2930-01-626495-0)This subcontract involves the manufacture or procurement of 14 fan clutch assemblies for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required units must match NSN 2930016264950 and Johnson Controls Navy Systems part number 024-36875-000. All components must be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with a final delivery deadline of 80 days. The contractor is required to maintain strict compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Air Brake Fitting Kit SupplierThis subcontract involves the supply of 90 air brake fitting kits for prime contractors fulfilling Department of Defense contracts under the Land Supplier Operations Vehicle Support agency. The supplier is responsible for sourcing or manufacturing components that match NSN 2530-01-517-3720 and ensuring all packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and UEI to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of NSN 2840-01-646177-0This subcontract involves the manufacture of 45 units of NSN 2840-01-646177-0 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The project requires the fabrication of critical application items in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing a zero-based sampling plan as specified by MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333611, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Roller Rod End Bearings (NSN 3110-00-630-4089)This subcontract involves the supply of 47 roller rod end bearings to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts must match NSN 3110-00-630-4089 and NAS660R4-11 specifications. Due to the nature of the components as Navy Identified Critical Safety Items, the provider must ensure strict adherence to COQC 52.246-9000 and mark all items according to MIL-STD-129. Performance for this contract will take place in San Diego, California. The provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and 252.204-7009. The procurement falls under NAICS code 333611, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turbine Mounting Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 27 turbine mounting brackets, specifically Part Number 7019019192, for prime contractors supporting the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 specifications, with quality sampling conducted according to MIL-STD-105/ASQ Z1.4 to ensure zero non-conformances. The project requires all items to be packaged per ASTM D3951 and marked in accordance with MIL-STD-129. Final delivery consists of the 27 completed brackets along with all necessary technical data and receiving reports. Performance for this Department of Defense contract is centered at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010-00-1851275)This subcontract involves the manufacture and supply of three flexible shaft couplings for prime contractors supporting DLA supply contracts. The components must be produced in strict accordance with the Source Control Drawing for NSN 3010-00-1851275 and adhere to Class 3 Threads specifications. All units are to be delivered FOB Origin to the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles. The contractor is required to maintain rigorous quality and logistical standards, ensuring compliance with RA001 and RQ011 quality guidelines. Additionally, all items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. The performance of this contract is centered in Tracy, California, under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Tempe is seeking bids for a contract related to the maintenance, inspection, repair, testing, and procurement of vertical water pumps and associated equipment for its Public Works Department – Water Utilities Division. The contract aims to ensure the reliable operation of water pumps through preventive maintenance and timely repairs, with the scope including the purchase of parts and equipment as needed. The solicitation, identified as number 26-026, was posted on September 10, 2025, with a deadline for responses set for October 9, 2025. The contract is expected to be valued between $500,000 and $2,000,000, reflecting a substantial scope of work that supports the ongoing operational needs of the Water Utilities Division in Arizona. The project emphasizes the importance of maintaining efficient water infrastructure and ensuring the longevity and performance of critical pumping equipment.

General Info

Agency

Arizona → Water Utilities

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2025

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Organization & Contact Information

AgencyArizona → Water Utilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Water Utilities

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Tempe (City) is seeking bids for the purchase of preventive maintenance, inspections, repairs, testing of vertical water pumps, and the purchase of equipment and parts on an as needed basis for the City’s Public Works Department – Water Utilities Division.

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