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NAICS Code· 333611

Turbine and Turbine Generator Set Units Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing turbines (except aircraft); and complete turbine generator set units, such as steam, hydraulic, gas, and wind. Cross-References. Establishments primarily engaged in--Show more

NAICS 333611 – Turbine and Turbine Generator Set Units Manufacturing covers the design, assembly, and integration of steam, gas, and hydroelectric turbine systems along with their associated generator sets used for power generation in mission-critical applications. This sector produces high-efficiency rotating machinery that converts thermal or kinetic energy into electrical power, often deployed in remote installations, military bases, naval vessels, and federal infrastructure requiring reliable off-grid or backup power.

46
Active Contracts
$179.5M
Total Obligations (12mo)
987
Awarded Contracts (12mo)
238
Contractors Awarded (12mo)
-9.0%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 333611 — Turbine and Turbine Generator Set Units Manufacturing.

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NAICS 333611 FAQ

Frequently Asked Questions

NAICS code 333611 covers Turbine and Turbine Generator Set Units Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing turbines (except aircraft); and complete turbine generator set units, such as steam, hydraulic, gas, and wind. Cross-References. Establishments primarily engaged in--

Recently Posted in Turbine and Turbine Generator Set Units Manufacturing

NAICS: 333611
New
DIBBS
ROD ENDThe contract pertains to the procurement of a ROD END with NSN 2835011118248, for a quantity of six units at a unit price of $6.00, totaling $36.00, under solicitation SPE4A0-26-T-3727. Delivery is required within five days of award, FOB origin, with no variance permitted in quantity, and both inspection and acceptance occur at the point of origin. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization following RP001 guidelines, and all items must be properly identified and marked in accordance with physical identification standards. The shipment is destined for Pearl Harbor Naval Shipyard IMF, with specific forwarding and transport instructions referenced under DLAD PROC NOTES C19 and C20. The required delivery date is June 26, 2026, and all components must reflect the designated reference drawings and part numbers, with the unit of issue as EA. Government-specific codes and identifiers, including the supplier address, project code, and delivery instruction codes, are included for internal tracking and compliance.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 4 days
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NAICS: 333611
New
DIBBS
SLINGER, DECOUPLERThe contract is for the procurement of five Slinger Decoupler units identified by NSN 2835-01-019-1192, issued under solicitation SPE4A6-26-T-04FX by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application component requiring casting or forging, with tooling typically involved but not held by the government; suppliers are directed to submit a Casting and Forging Assistance Request for sourcing support. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly enforced. Sampling follows MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise specified, and critical attributes are verified at stringent levels. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and government identification must be removed from non-accepted supplies. Each unit is priced at $5.00 for a total value of $25.00, with deliveries due FOB origin in 104 days, inspection and acceptance occurring at the destination. The contract spans four CLINs each allocating five units with identical terms, all under one purchase request and NSN, with a total ordered quantity of 20 units. Delivery is scheduled to meet a need ship date of February 8, 2026, and original required delivery date of April 18, 2026, to the DLA Distribution Depot at Hill AFB, Utah. No quantity variance is permitted. Technical data is currently unavailable and proprietary, limiting sourcing to approved manufacturers including Honeywell International Inc., Eaton Corporation, and Service & Sales Inc., each with specified part numbers. All documentation must align with DoD unit of issue standards, and transportation procedures must follow DLAD Proc Notes C19 and C20. The contract mandates strict adherence to quality, security, and packaging protocols as set forth in DLA directives, with no allowance for deviation unless formally amended.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
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NAICS: 333611
New
DIBBS
Electrical Fuel Pump Supply and DeliveryThe contract pertains to the supply and delivery of a single military-grade electrical fuel pump identified by NSN 2910015959022, requiring strict compliance with DFARS and Defense Logistics Agency standards. The item must be procured and shipped with full traceability, including documented provenance and electronic invoicing to ensure accountability and adherence to federal defense procurement protocols. Performance is governed under the Department of Defense, with the Defense Logistics Agency as the overseeing entity, and the contract falls under NAICS code 333611 for engine and turbine manufacturing. The subcontract is posted with a future effective date of July 15, 2026, and the delivery location and point of contact details are not specified, though the award and delivery records are accessible through the DIBBS system using the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
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NAICS: 333611
New
DIBBS
DUCT, EXHAUST, NONAIRThis contract pertains to the procurement of a nonair exhaust duct assembly for a turbine engine, identified by NSN 2835013559251 and part number 3882721-3 from Honeywell International Inc. The item is classified as a commercial item and is deemed a critical application item, with no need for Unique Item Identification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization and labeling strictly adhering to specified guidelines. The unit of issue is each (EA), with a contract quantity of two units, delivered FOB origin and inspected and accepted at destination. Delivery is due in 171 days from award, with an original required delivery date of April 24, 2027, and a needed ship date of January 3, 2027. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. All documentation, marking, and testing must meet the referenced DLA requirements, including those for measuring and test equipment and physical identification. The contract is issued under solicitation SPE4A5-26-T-276K, with delivery coordinated to Hill Air Force Base, Utah, and transportation requirements governed by DLA procedural notes.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
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NAICS: 333611
New
DIBBS
COMPRESSOR ASSEMBLYThe contract specifies the procurement of a compressor assembly with part number XM2PS1B-10 oxygen clean, identified by NSN 2835016694992, under solicitation SPE4A6-26-T-06UH. The item must meet technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including oxygen clean-specific requirements under IP042, with palletization aligned to DLA’s packaging standards. No unit identification is required per DFARS 252.211-7003(c)(1)(i), and the item has no shelf life restriction. The contract calls for two separate deliveries of one unit each, both to be delivered FOB destination within five days of shipment, with zero variance allowed in quantity. Inspection and acceptance occur at the destination point. Delivery is directed to USS GERALD R FORD CVN 78 at FPO AE 09523, with distinct shipping instructions for each line item: one via RDD 777 shipment and another via RDD 999/NMCS shipment, referencing DLA transportation procedures C19 and C20. The required delivery dates are April 20, 2026, and April 30, 2026, respectively, with a solicitation response deadline of July 23, 2026. The vendor, RIX INDUSTRIES located in Benicia, CA, is contracted under purchase requests 7016606263 and 7016442654. The item falls under NAICS code 333611, is managed by the Department of Defense's ASC Commodities Division, and is subject to strict compliance with DoD unit of issue standards. All shipments require exact adherence to packaging, marking, and transportation protocols outlined in DLA directives.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 333611
New
DIBBS
SEAL RING, INLETThe contract is for a SEAL RING, INLET with part number 759J037A35 and NSN 2825-00-296-0741, under solicitation SPE4A6-26-T-06UB, issued by the Department of Defense’s ASC Commodities Division. Four units are required to be delivered within 372 days to the DLA Distribution facility in New Cumberland, PA, with delivery terms FOB origin and inspection and acceptance points at destination. The item is classified as a critical application item and must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging procedures, including specific packaging methods, materials, and unit container codes. No special marking is required, and palletization must adhere to DLA guidelines. Item Unique Identification is not mandated per customer request, in accordance with DFARS 252.211-7003. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attributes must be verified at defined levels. The product must be free from intentional introduction of mercury or mercury-containing compounds, except in specified functional applications like batteries or instrumentation, and any portable devices containing mercury must include a secondary containment as per NAVSEA 5100-003D. The supplier must comply with CMMC Level 2 cybersecurity self-assessment requirements and all referenced technical and quality requirements listed in the DLA Master List. The contract is subject to the revision of the master requirements in effect on the solicitation issue date.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 333611
New
DIBBS
RETAINING RING, GLAN
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 333611
Awarded
DIBBS
TURBINE AND BALANCIThe Defense Logistics Agency has awarded AIR INSTRO, INC. a contract valued at $107,500.00 for the supply of a turbine and balancer identified by NSN 6620006262768 and part number PR 7017233286. The award was issued on July 15, 2026, under solicitation SPE4A7-26-T-520J, with no set-aside designated and no NAICS code specified. The contract is classified as a federal award under the Department of Defense, and the primary point of contact is Renee Bynum, reachable via email at renee.bynum@dla.mil. Performance location and organizational address details are not provided, but the award is managed through the DIBBS system with a public link for further reference.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 333611
Awarded
DIBBS
WHEEL, TURBINE, AIRCRThe Defense Logistics Agency awarded a firm-fixed-price delivery order to AAR Supply Chain, Inc. under the master contract SPE4A1-24-G-0043 for the procurement of 27 turbine wheels for aircraft, designated by NSN 1650-01-542-0081 and part number 4502082, at a total contract value of $752,595.84. The award, issued on July 15, 2026, is subject to the Lowest Price Technically Acceptable (LPTA) evaluation method through DLA's Streamlined Evaluation and Procurement Approach, where technical compliance serves as a pass/fail threshold and price is the determining factor. The item is designated a Critical Safety Item (CSI), requiring heightened quality controls, full traceability, and strict configuration management. Performance is to be completed within 360 days of award, with delivery scheduled no later than July 12, 2027. The contractor must manufacture and deliver the components from its facility in Wood Dale, Illinois, where inspection and acceptance occur, and where title transfers to the Government under FOB Origin terms. Compliance with multiple military and industry standards is mandatory, including SAE AS9100 for quality management, MIL-STD-129 for item marking, and MIL-STD-2073-1E for packaging and preservation, all aligned with DLA’s RP001 packaging specification. The product must be packed in unit packs using elasticized duffels, marked with lot and serial numbers, contractor and manufacturer CAGE codes, and part number, and feature 2D Data Matrix barcodes per MIL-STD-129. Item Unique Identification (IUID) is explicitly waived. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 and 252.204-7020, while the use of foreign-sourced parts from Singapore triggers Buy American Act reporting obligations. All documentation, including quality assurance plans, first article testing, repair and production records, maintenance manuals, and quality surveillance programs, must satisfy DLA’s R-numbered requirements, administered under the authority of the DLA Aviation ASC Supplier Operations OEM Division. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is overse
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 333611
New
Federal
28--RETAINING RING,GLAN
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 333611
Closed
Federal
NOZZLE SEGMENT,TURBThis contract pertains to the procurement of the NOZZLE SEGMENT,TURB under solicitation SPRMM126QME13, issued by DLA Mechanicsburg under the Department of Defense. The requirement mandates manufacturing in strict accordance with the specified Cage Code 1N8S8 and reference number 10-10090-01, with all items required to be marked per MIL-STD-130 Rev K. Any design, material, servicing, or part number changes are strictly controlled and must be approved in writing by the NAVICP-MECH Contracting Officer, with six distinct code classifications governing the nature of substitution requests. Inspection and acceptance are to occur at the source, and the contractor is fully responsible for ensuring compliance with all quality requirements, maintaining complete inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and there is no provision for drawings or technical data availability. All offers must comply with the Lowest Price Technically Acceptable evaluation method, and contractors must adhere to mandatory provisions including the use of WAWF for invoice and receiving report submission, mandatory registration with the Electronic Document Access system via PIEE, and compliance with security prohibitions and ownership disclosure requirements under DFARS 252.225-7050. Vendors must disclose the original equipment manufacturer if not the manufacturer themselves, provide a valid email for communication, and submit quotes with any exceptions clearly indicated or follow up in writing. Quote validity must be a minimum of 60 days, and changes after award may incur cost deductions. Performance outside the approved production facility is prohibited unless formally approved in writing with supporting documentation and a $250 administrative cost reduction. The solicitation falls under SEPA-EAF authority, with contractual documents deemed issued upon electronic transmission, and all awards will be subject to electronic submission through PIEE-WAWF.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

CLOSED

about 16 hours ago
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NAICS: 333611
New
Federal
28--COMPRESSOR ASSEMBLY
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
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