Gas Turbine Government Bids & RFPs

This is a Request for Quotation (RFQ) for the procurement of 18 gasoline engines. Quotes must be submitted electronically. Hard copies of the solicitation, specifications, plans, or drawings are not available. All responsible sources are encouraged to submit a quote.

This procurement is for gas turbines and jet engines, aircraft, prime moving and components. Drawings or technical data are not available. Delivery days are after receipt of order (ARO). Offer validity is for a specified number of days. When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will have cost deductions. If not the manufacturer, state the original equipment manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive notifications, contact NAVSUP WSS Code 025 via email at ***@***. *. *, including CAGE code, company name, address, and point of contact with phone number and email address. Contractors can view orders, contracts, and modifications at the EDA web tool on the PIEE website. Registration for EDA is recommended at www. ***. *. * order will require electronic submittal of invoice and receiving report combo through PIEE WAWF. DLA procurement notes E06 (Inspection and Acceptance at Source) are applicable. Inspection of material will be at the CAGE address. Inspection of packaging and final acceptance of material will be at the CAGE address. Production facility changes require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction of $250. 00. The contract purchase order contains requirements for manufacture and quality for the liner, combustion ch. CAGE code reference number items are furnished under this contract purchase order. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. Contractors shall furnish a drawing and explanation for any substitutions. Records of all inspection work shall be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Ordering information for document references is available from the DoD Single Stock Point (DoDSSP) website. Commercial specifications, standards, and descriptions must be obtained from their publishers. Ordnance standards, weapons specifications, and navord ostd pages can be requested from Commander, Indian Head Division, Naval Surface Warfare Center. NOFORN (Not Releasable to Foreign Nationals) documents require identification of the government contract number and submission via the cognizant Defense Contract Management Command (DCMC) for certification of need. Nuclear reactor publications and technical manuals are ordered from NAVSUP WSS. Interim changes and classified specifications must be obtained by submitting DD Form **** to NAVSUP WSS. All documents and drawings provided by the U. S. Navy must include a distribution statement. Offerors will only be considered for award if they are authorized distributors of the original manufacturer's item, and proof of authorization must be provided with the offer.

This is a Sources Sought Notice from DLA Aviation for the potential procurement of rotor, turbine, nonai (NSN: ****). The purpose is to conduct market research to identify interested parties with the resources to support this requirement. The applicable NAICS code is 333611. This is not a request for proposals. Interested organizations should submit their name, address, email, website, telephone number, size, and type of ownership, along with tailored capability statements and supporting documentation. If subcontracting or teaming is anticipated, the administrative and management structure should be addressed. The government will evaluate market information to assess capacity for providing services consistent in scope and scale, securing necessary resources, implementing a project management plan, and performing under a performance-based service acquisition contract. Based on responses, the requirement may be set aside for small businesses or procured through full and open competition, with potential for multiple awards. Telephone inquiries will not be accepted. Responses must be emailed by close of business, April 7, 2026. Potential sources shall be capable of furnishing all labor, materials, facilities, and equipment for new manufacture, including component parts, inspection, testing, preservation, packaging, and shipping. Responsibilities may also include supply chain management, logistics planning, forecasting, long lead time parts procurement, DMSMS issues, and shipping serviceable assets. Unit prices will be established at contract award. The specific requirement is for Part Number: ****, Nomenclature: Rotor, Turbine, Nonai, NSN: ****, Estimated Requirement: 238ea. Technical orders and qualification requirements are not available.

This is a synopsis of a coming Request for Proposal (RFP) for gas turbines and jet engines, aircraft, prime moving and components. The RFP will be issued as noncompetitive. The item is a blade set, fan, aircraft, with part numbers 301 291 939 0, 301 291 941 0, 301 291 942 0, 301 291 947 0, 301 291 948 0, 305 433 401 0, 301 291 938 0. The description is compress process air to core compressor and fan discharge duct. The material content is titanium alloys. The best estimated quantity is **** units. The PR delivery date is on or before May 21, 2026, to destination ****, Tinker AFB OK **** 8000. The quantity is **** units of issue PR. The duration of the contract period is May 21, 2026. Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. This item was most recently purchased under **** dated September 15, 2025.