Replacement Parts Government Bids & RFPs

This is an Invitation for Bid (IFB) from the Los Angeles Department of Water and Power (LADWP) for OEM replacement parts and service for Altec Industries equipment. Bids must be submitted electronically through the Electronic Request Solicit Procure (ERSP) system. Mail-in/hard copy bid submittals will not be accepted. The bid due date is April 4, 2025.

This is a Request for Information (RFI) for Anthropomorphic Test Device (ATD) support, including maintenance, calibration, repairs, replacement parts, and certification. The government is seeking information on market availability and sourcing. Responses are due by 5:00 PM EST on April 17, 2026, and must be submitted electronically to the provided email addresses. Responses should be in Microsoft Word or PDF format, limited to 3 pages, and use Times New Roman 12 pitch font with one-inch margins. Only one response per company will be reviewed. The RFI is for planning purposes only and does not constitute a request for proposal or a commitment to award a contract. Any information submitted is voluntary and will not be reimbursed. Proprietary information must be clearly marked. If a solicitation is issued, it will be posted on www. ***. *. *

This is a sources sought notice for market research regarding comprehensive inspection, testing, maintenance, and repair services for fire training facilities at Langley AFB, Virginia. The facilities include large and small frame aircraft fire training facilities (AFTF) and the structural fire training facility (SFTF). The contractor will be responsible for providing all supplies, equipment, and qualified personnel to ensure the facilities remain serviceable and operationally effective, in compliance with applicable standards. The anticipated NAICS code is **** Building Inspection Services. The government anticipates releasing a Request for Quote (RFQ) around April 15, 2026, with an award around April 30, 2026. Interested parties must submit a capabilities package by 2:00 p. m. Eastern Time on Friday, April 10, 2026, via email to ***@***. *. * and ***@***. *. * capabilities package should not exceed 8 pages.

The solicitation is for digital network products, hardware, and perpetual license software. The desired delivery schedule for items **** is within 270 days after the effective date of the contract. Technical documents associated with this solicitation may be obtained at www. ***. *. *, which requires a password and pre-registration. The e-commerce help desk can be contacted at **** for registration or login assistance. For questions, contact the POC listed: Andrew Lyter at ***@***. *. * hard copy of the individual repair part ordering data (IRPOD) and/or drawings will not be mailed. To request a copy of the solicitation, contact the POC and provide your CAGE code. Pricing for this request for proposal is valid for 60 days after the closing date. Offers must be submitted prior to the closing date and time listed on the RFP. NECO offers will not be accepted. The contract purchase order will be considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein. The CV fiber cable furnished under this contract purchase order shall meet the requirements specified in the ordering data. Exclusion of mercury requirements are cited in additional technical documentation within section C. The contractor shall provide and maintain an inspection system acceptable to the government. Records of all inspection work shall be kept complete and available to the government. Packaging requirements for repair parts, including the use of **** and **** green poly bags, are clarified. Fire retardant packaging material is no longer required. Nuclear reactor publications and commercial specifications/standards may need to be requested from specific sources. Documents and drawings provided by the U. S. Navy will include a distribution statement. Information regarding abbreviations, symbols, and codes on DD Form **** is provided for understanding deliverable item requirements. The total estimated price for data items should be entered in block 18. A certificate of compliance per **** is required for each unique combination of contract purchase order number, national stock number, and item nomenclature.