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, 12:00:00 AM UTC

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

Supply of Aircraft Turbine Shaft (NSN 2840-01-718-5001)This subcontract involves the supply of one aircraft turbine shaft, specifically General Electric Company part number 5146T99P02 with NSN 2840-01-718-5001, for prime contractors supporting Department of Defense DLA supply contracts. The item is designated as a Navy Identified Critical Safety Item and must be delivered to Cherry Point, ZIP 28533-5040. The supplier is required to mark unit packs with lot or serial numbers and CAGE codes, ensuring all packaging adheres to Hazard Communication Standard 29 CFR 1910.1200. Compliance with CMMC Level 2 and DFARS 252.204-7012 is mandatory. The response deadline for this opportunity is September 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLEVIS ASSEMBLY, FLAP

Solicitation # SPE4A7-26-T-783M

DLA Aviation is soliciting quotes for the procurement of Clevis Assembly, Flap components under solicitation number SPE4A726T783M. The requirement is divided into three lines, totaling 477 units, all of which are to be delivered to DLA Distribution Jacksonville. Delivery timelines vary by line item, ranging from 60 to 471 days after receipt of order. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333611. Interested sources must submit their quotes electronically by the deadline of September 30, 2026. The procurement is managed by the Department of Defense office located in Richmond, Virginia.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIELD, HEAT, AIRCRAFT G

Solicitation # SPE4A7-26-T-787D

Solicitation SPE4A7-26-T-787D is a fixed-price procurement issued by DLA Aviation for two aircraft gas turbine engine heat shields, identified by NSN 2840016649937 and RTX Corporation part number 51R059-01. This is designated as a critical application item requiring strict adherence to quality standards, including ISO 9001:2015 and specific sampling methods per MIL-STD-1916 or ASQ H1331. The procurement includes rigorous technical requirements such as Item Unique Identification per MIL-STD-130, FAA airworthiness approval, and supply chain traceability documentation. Delivery is set for 158 days after award, with a required delivery date of October 16, 2026, and a need ship date of March 8, 2027, shipping FOB Origin to Tinker AFB, Oklahoma. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DIBBS system by September 30, 2026, and payment will be processed through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FAIRING, FRAME, AIRCR

Solicitation # SPE4A0-26-T-4974

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-2987

Solicitation SPE7L5-26-T-2987 is a request for quotations issued by the DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of 15 packing ring assemblies under NSN 2825-00-406-7558. The requirement is issued under the First Destination Transportation program with offers to be submitted based on FOB Origin. The need ship date is January 13, 2026, with an original required delivery date of January 23, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Cybersecurity compliance is required via NIST SP 800-171, with summary level scores to be posted in the Supplier Performance Risk System. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing will be handled via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SHAFT, TURBINE, AIRCR

Solicitation # SPE4A5-26-T-469Z

Solicitation SPE4A5-26-T-469Z is a fixed-price request for quotation issued by the Defense Logistics Agency Aviation for one aircraft turbine shaft, identified by NSN 2840-01-718-5001 and General Electric part number 5146T99P02. The procurement is designated as a Navy Identified Critical Safety Item and requires the manufacturer to maintain a quality management system complying with SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. Quotations must be submitted via the DLA Internet Bid Board System by September 30, 2026, with a required delivery date of September 17, 2027, to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing processes for the supplied parts. Offerors must certify they will not provide covered telecommunications equipment or services and must comply with CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Payment processing is required through the Wide Area Workflow system, and contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-467E

Solicitation SPE4A5-26-T-467E is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of three units of a 14th stage lower two-piece bleed collector assembly, identified by NSN 2835-01-498-9682 and Rolls-Royce part number 23056040. This item is classified as a commercial critical application item. The required delivery date is December 21, 2027, with a need ship date of March 21, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-129 and RP001, while the use of mercury or mercury-containing compounds is prohibited unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC28

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a firm-fixed-price request for the repair of 72 turbine engine blades (NSN 2835-01-457-8177). The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror that meets minimum technical requirements and provides the lowest price. The government also requests a prospective option to increase the quantity by up to 100% within 365 days of the award. Key requirements include a requested Repair Turnaround Time (RTAT) of 125 days after receipt of assets, with a reconciliation price reduction applied for any inexcusable contractor delays. The awardee must be an authorized repair source and adhere to strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, and all electronic invoicing must be processed through the Wide Area Workflow (WAWF) system. Proposals must be submitted electronically to the designated point of contact and include a firm-fixed price for the repair, as quotes limited to test and evaluation will not be accepted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QSC93

This solicitation is for the repair of turbine nozzles for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The scope of work involves the repair and overhaul of items identified by CAGE code 02LU7 and reference number 2-121-100-79, with the quantity increased from 5 to 8 units. The contract requires the contractor to provide a Repair Turnaround Time (RTAT) and unit pricing, with a specific penalty for unexcusable delays in meeting the established RTAT. Key requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility (CAV) system, and the award will be issued bilaterally, requiring written acceptance from the contractor. The government also intends to include an option for additional quantities at the specified unit price. All repairs must meet original manufacturer specifications and drawings, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Alternating Current Generators (NSN 6115-01-526-6757)This subcontract with the Department of Defense Maritime Supply Chain involves the procurement and delivery of 44 alternating current generators matching NSN 6115-01-526-6757. These units are intended for prime contractors supporting DLA Land and Maritime supply contracts. The contractor must adhere to MIL-STD-2073-1E for packaging and RP001 for palletization, with hardware delivered FOB Origin within 38 days of the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333611. The solicitation was posted on September 21, 2026, with a response deadline of October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Gear Assembly, Speed Decreaser SupplierThis subcontract involves the manufacture and procurement of speed decreaser gear assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for delivering 15 units that strictly adhere to the specifications for NSN 3010-01-527-1478 and the DLA Master List of Technical and Quality Requirements, utilizing precision gearing and assembly equipment to ensure compliance. The opportunity is managed by the LSO Combat Vehicles and Armament under the Department of Defense, falling under NAICS code 333611. Interested parties must respond by October 5, 2026, following the solicitation posted on September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Gas Turbine Exhaust Duct Fabrication and SupplyThis subcontract involves the fabrication and supply of a specialized gas turbine exhaust duct under NSN 2835012830971 for prime contractors supporting DLA supply contracts. The work requires the use of high-temperature alloys and precision machining to produce the component, with final delivery of the completed and inspected duct. The project is managed by the ASC Commodities Division of the Department of Defense and is performed at the Cherry Point location. Compliance with strict federal regulations is mandatory, specifically the Buy American Act per DFARS 252.225-7001 and NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The contract falls under NAICS code 333611, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 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 UtilitiesView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Water Utilities

ContactsNo contacts available

OfficeN/A

Organization / Agency

Arizona → Water Utilities

View Agency Profile

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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