This Solicitation opportunity from Louisiana was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-1070 2010 Dodge Avenger

Closed

7047328State & Local

Submission Closed11/19/2025, 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: 336390

New

DIBBS

GUARD, SPLASH, VEHICU

Solicitation # SPE7L4-26-T-6715

This contract is for the procurement of 88 units of vehicular splash guards under solicitation SPE7L4-26-T-6715 for the Department of Defense. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings. Delivery is required within 49 days, with a required delivery date of October 30, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA master technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the requirement for a certificate of conformance. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for both hazardous and non-hazardous materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-222Y

This contract is for the procurement of one steering gear cover, identified by NSN 2530-01-576-5972 and Daimler Truck North America part number RGT 402477. The order is issued by the Department of Defense under solicitation SPE7L3-26-T-222Y with a required delivery date of September 3, 2026. Delivery is set for FOB Origin with a delivery window of five days after order. The item must be shipped to a facility in Kaiserslautern, Germany. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WHEEL, FRONT, AIRCRAF

Solicitation # SPE8EF-26-T-1721

Solicitation SPE8EF-26-T-1721 is a request for quotations issued by DLA Troop Support for the procurement of aircraft front wheels, specifically NSN 1740015382631 and Textron Ground Support Equipment Inc. part number 50-25-0002. The requirement is divided into multiple line items, including quantities of 4 and 27 units, with a total requested quantity of 43. This procurement is set aside for certified Women-Owned Small Businesses (WOSB). Delivery is required within 72 days, with shipments directed to DLA Distribution centers in Cherry Point, North Carolina, San Diego, California, and Jacksonville, Florida. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. The solicitation incorporates various federal and defense clauses, including requirements for safeguarding covered defense information and prohibitions on the acquisition of certain telecommunications equipment. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06K8

Solicitation SPE7L1-26-T-06K8, issued by DLA Land and Maritime, is a request for the procurement of one governor housing cover plate (NSN 2990000798611) specifically for use on Detroit Diesel Series 53 engines. This is a restricted source item that requires engineering source approval by the Government Design Control Activity. The required delivery date is September 8, 2026, with a delivery lead time of 20 days after receipt of order. The item is to be shipped FOB Origin to the Ordnance Readiness Development Center in Nantou County, Taiwan. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific codes for configuration change management and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American Act and DFARS safeguarding of covered defense information. All quotations must be submitted through the DIBBS portal.

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-285C

Solicitation SPE7M4-26-T-285C is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of fluid filter elements. The requirement is identified as a Commercial Off The Shelf item under NSN 2940-01-356-4624, with acceptable part numbers from Excel Industries (042424), Genuine Parts Company (1334), and Wix Corp (51334). The total quantity requested is 1,606 units, split between two line items: 322 units for DLA Distribution Warner Robins in Georgia and 1,284 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 63 days after receipt of order with FOB Origin terms. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. This is not a small business set-aside, and offerors must comply with the Buy American Act and Balance of Payments Program. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-9616

Contract SPE7LX-26-U-9616 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of electric windshield wiper motors, specifically part number 332/C9723 by JCB Inc. under NSN 2540016051304. This total small business set-aside procurement is for an estimated quantity of 26 units with a delivery requirement of 71 days after the order. The contract is established as an indefinite delivery/indefinite quantity procurement with a one-year period. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is managed under NAICS code 336390 and is subject to standard FAR and DFARS clauses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6714

This solicitation is for the procurement of 42 aluminum weldment control adjuster pedals, identified by NSN 2540-01-288-5229. Issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, the contract requires delivery within 112 days after receipt of order. The procurement falls under NAICS code 336390 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards, physical identification marking, and configuration change management. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-912Q

Solicitation SPE7L1-26-T-912Q is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for one muffler-exhaust guard, identified by NSN 2990661515734 and part number LTA-H08-0025-01. This procurement is designated as a small business set-aside under NAICS code 336390. The required delivery is five days after order, with shipping terms set as FOB Origin and the final destination being Fort Stewart, Georgia. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed as an automated award.

POSTED

DEADLINE

Solicitation # N0010426QFF37

This contract governs the supply of a critical tie rod component designated as SPECIAL EMPHASIS material (Level I) for use in vital shipboard systems where failure could lead to catastrophic consequences including loss of life or ship. The item must conform strictly to NAVSEA drawing 566-6985426 and specified material standards, particularly ASTM-A193 Grade B7, with mandatory quantitative chemical and mechanical analysis. All materials require traceability from raw stock through every manufacturing step to final inspection, documented via heat-lot numbers and permanent markings that survive processing. Certifications for chemical composition, mechanical properties, and non-destructive testing—such as liquid penetrant or magnetic particle inspection—are required and must be submitted via WAWF to Portsmouth Naval Shipyard prior to each shipment, with no material allowed to ship without formal acceptance. Electronic signatures are accepted but must be controlled and uniquely attributable to authorized individuals, and all documentation must be positive, unqualified, and free of disclaimers. The contract enforces rigorous quality assurance protocols requiring compliance with ISO-9001 or MIL-I-45208, including calibration systems per ISO-10012 or ANSI-Z540.3, and mandates comprehensive quality system audits and government inspection at source. All welding, brazing, and fabrication activities must follow approved procedures outlined in S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with qualification data submitted and approved before any work begins. Thread inspections must use FED-STD-H28 System 21 or 22, and all materials must be mercury-free. Subcontractors are subject to the same stringent controls, with prime contractors responsible for ensuring compliance throughout the supply chain. Final acceptance requires 100 percent verification of traceability, certification completeness, and non-destructive test data, with zero defect tolerance for lot acceptance. The order is DO-rated under DPAS for national defense priority and issued under Emergency Acquisition Flexibilities, with all deliverables due within 365 days of contract effective date. All data submissions, waivers, and deviations must be processed through ECDS or WAWF, and the DODAAC has been updated to N50286.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COMPRESSOR,RECIPROCATING

Solicitation # CM26209001

This pre-solicitation notice, identified by Notice ID SPE7MX26RX086, is for the procurement of reciprocating compressors under National Stock Number 4310-013615075. The Department of Defense, through DLA Land and Maritime, has an estimated annual demand of 710 units with a delivery window of 322 days. The place of performance is located in Columbus, Ohio, and the response deadline for offers is October 5, 2026. The acquisition is classified as other than full and open, as the government intends to contract only with approved sources due to a lack of complete, unrestrictive technical data. Haldex is listed as an approved source. Because the solicitation contains militarily critical technical data, interested businesses must be certified by the Department of Defense and provide a valid DD Form 2345 to receive the full documentation. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors.

DLA Land And Maritime

POSTED

DEADLINE

146722 FLUID, TURBINE CONTROL, "FYRQUEL"

Solicitation # 231711

The Los Angeles Department of Water and Power is seeking bids for the procurement of Fyrquel turbine control fluid under solicitation number 231711. This opportunity is categorized under NAICS code 336390 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 2, 2026, and the deadline for responses is September 9, 2026, at 9:00 PM. Daisy Curaming serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

Supply of Bumper (NSN 5340014938888)

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the sale of a 2010 White Dodge Avenger SXT with approximately 92,995 miles, which requires transmission repairs. Interested parties must schedule viewings on business days between 8:00 AM and 3:00 PM from November 5 to November 18, 2025. Buyers are responsible for bringing any necessary testing equipment, such as batteries, chargers, or tools, as items are sold in an "As Is" condition, emphasizing the importance of reviewing the condition report beforehand. The sale is managed by the Terrebonne Parish Consolidated Government in Louisiana, with a contract value estimated between $1,000 and $3,000. The solicitation was posted on November 5, 2025, with a response deadline of November 19, 2025. Interested bidders can find additional details and participate through the provided online link.

General Info

Agency

Louisiana → Terrebonne Parish Consolidated GovernmentView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → Terrebonne Parish Consolidated Government

ContactsNo contacts available

OfficeN/A

Organization / Agency

Louisiana → Terrebonne Parish Consolidated Government

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

2010 White Dodge Avenger SXT Mileage 92,995 Needs Transmission workIf you are interested in viewing items, please schedule an appointment on business days between 8:00 AM and 3:00 PM during the viewing period from November 05 2025, to November 18, 2025 Please note that the bidder is responsible for bringing any necessary items, such as a battery charger, air compressor, or any tools required to test the items you are interested in.Items are sold “As Is. “ Be sure to review the condition report.