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This Government Contract opportunity from Louisiana was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Biological Treatment Additives Supply

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract involves the supply and integration of microbiological agents specifically designed to reduce fats, oils, grease (FOG), and organic buildup within sewer lines. This biological treatment additive aims to improve the efficiency and maintenance of sewer infrastructure by addressing common blockages and degradation caused by organic materials. The contract is a subcontract opportunity under NAICS code 325992, which pertains to the production and supply of specialty chemical products. Issued by the Sewerage & Water Board of New Orleans, Louisiana, this procurement was posted on April 17, 2026, with a submission deadline of May 15, 2026. While details about the specific location, set-aside status, and points of contact are not provided, the contract clearly serves a critical role in maintaining and enhancing wastewater management systems through environmentally friendly biological solutions.

General Info

Supply and integration of biological agents to reduce fats, oils, grease in sewer lines.

Documents

This scope was carved out of 2026-SWB-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sanitary Sewer Overflow Prevention Technology

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → Sewerage & Water Board of New Orleans
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and integration of microbiological agents to reduce fats, oils, grease (FOG), and organic buildup in sewer lines.

More opportunities from Louisiana → Sewerage & Water Board of New Orleans

Same awarding agency

NAICS: 332919
New
SLED
Brass Water Service Fittings Get attachments at the SWBNO site. https://www.swbno.org/Bids/
Solicitation # 123460-2026-SWB-41
The Sewerage and Water Board of New Orleans (SWBNO) is soliciting bids under solicitation number 2026-SWB-41 for the supply of various brass water service fittings, including corporation stops, ball valve curb stops, and pack joint couplings. The contract is for an initial term of two years with three optional one-year renewals, with items ordered on an as-needed basis. Approved manufacturers include Ford Meter Box Co., Mueller Co., and A.Y. McDonald Mfg. Co., or an approved equivalent. All brass parts must be marked with NL and SWBNO cast or pinned into the main body, and packaging is limited to twenty-five fittings per box. Deliveries are to be made FOB to the SWBNO Central Yard at 2900 Peoples Avenue, New Orleans, LA. Bids must be submitted as signed hardcopies in sealed envelopes by November 11, 2026, at 5:30 PM; email and fax submissions are prohibited. To be considered responsive, bidders must provide a cover sheet, EDBP participation and acknowledgement forms, and a bid form. Award decisions will be based on the best interest of the Board, typically favoring the lowest responsive bidder, with a 30 percent DBE contract percentage goal. The winning contractor must maintain comprehensive general liability and workers compensation insurance, naming the City of New Orleans and SWBNO as additional insureds. Additionally, bidders must certify compliance with non-discrimination laws and provide statements regarding non-collusion and the absence of felony convictions for principal officers within the last five years.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

7 days ago

DEADLINE

in 14 days
View Details
NAICS: 333996
New
SLED
Submersible Sewage Pumps
Solicitation # 123460-2026-SWB-33
The Sewerage and Water Board of New Orleans is soliciting bids under solicitation number 2026-SWB-33 for the supply of 110-115V submersible sewage pumps on an as-needed basis. The required pumps must be 1 hp, single phase, with a continuous duty cycle and a maximum diameter solids capacity of 2 inches. The contract is for an initial one-year term with two optional one-year renewals. Award decisions will be based on price and the bidder's ability to deliver the specified items, with the Board reserving the right to award to a single bidder or multiple bidders on a separate, grouped, or all-or-none basis. Bidders must submit signed hardcopy proposals in sealed envelopes by November 12, 2026, at 11:00 AM CST, as electronic submissions are not accepted. Required documentation includes a cover sheet, bid form, and full product specifications, with separate bid forms required for each manufacturer offered. Delivery requirements are strict, prohibiting drop shipments and requiring items to be secured on 48 by 40 inch pallets not exceeding 56 inches in height. Each delivery must be accompanied by a detailed delivery ticket to facilitate invoicing. Contractors must maintain commercial general liability insurance of at least 1 million dollars per occurrence and business automobile insurance of 1 million dollars. Additionally, bidders must provide certifications regarding non-collusion, non-solicitation, and a statement confirming no principal officer has been convicted of specific felonies within the last five years. Preference is given to firms doing business in Louisiana or products manufactured within the state, and non-resident firms must certify payment of all applicable state taxes.
Fluid Power Pump and Motor Manufacturing

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 237110
SLED
Drainage Point Repairs
Solicitation # 2026-SWB-62
Solicitation 2026-SWB-62, also identified as Contract CM 260001, is issued by the Sewerage and Water Board of New Orleans for the restoration of small diameter drain lines and structures through point repairs at various sites throughout New Orleans. The scope of work includes the repair and replacement of drainage assets such as drain lines, catch basins, and access manholes, as well as the restoration of affected roadways, sidewalks, curbs, and gutters, including ADA-accessible installations. Technical requirements mandate the use of high-pressure water nozzle cleaning and combination vacuum trucks, with a cleaning standard requiring less than 5% of fine sediment or visible debris. The contract is structured with an initial two-year period and two optional one-year renewals. Proposals are due by November 13, 2026, at 11:00 A.M. CDT and must be submitted in sealed envelopes. Bidders are required to provide bid security equal to 5% of their maximum bid price and must furnish performance and payment bonds upon award. The contract adheres to the Davis-Bacon Act and requires the payment of federal prevailing wage rates. Compliance with Section 3 of the Housing and Urban Development Act of 1968 is emphasized, with specific reporting requirements for disadvantaged business participation and workforce demographics. Quality assurance is managed through site inspections by the Owner and Engineer, with testing performed by independent laboratories meeting ASTM E329 standards. Payment is processed thirty days after the submission of an Application for Payment.
Water and Sewer Line and Related Structures Construction

POSTED

9 days ago

DEADLINE

in 16 days
View Details

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