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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Carbon Inserts

Closed

RFQ. RTAR_03087State & Local

Submission Closed11/11/2025, 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: 339991

New

DIBBS

Gasket Supply (NSN: 5330011356747)

POSTED

DEADLINE

Small Business Prime Contractor for Set-Aside ComplianceThis subcontract opportunity is for a prime contractor to manage the delivery of seals under a total small business set-aside contract for the Department of Defense Land Supply Chain. The role involves fulfilling specific Contract Line Item Numbers (CLINs) in accordance with SBA set-aside regulations under NAICS code 339991. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance of the contract will take place at an FPO location with the zip code 09578.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-175T

This contract is for the procurement of four units of a packing retainer, identified by NSN 5330-01-272-0717 and associated with Carver Pump Company part numbers. The item is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, by March 14, 2027. The delivery terms are FOB Origin with a delivery window of 201 days. Strict material compliance is required, specifically prohibiting the intentional addition of mercury or the use of asbestos. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof bagging to prevent deterioration from ultraviolet rays. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing and technical information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-179M

This contract is for the procurement of seven gaskets, identified by NSN 5330-41-002-5940 and part number 2040184-0 from Steyr Motors North America, Inc. The delivery is required within 49 days after the order, with a need date of October 13, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is DLA Distribution San Joaquin in Tracy, California. The items must adhere to strict packaging and quality standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. All packaging, marking, and palletization must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract also mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6276

This contract is for the procurement of 46 gaskets under solicitation number SPE7L4-26-T-6276 for the Department of Defense. The items are identified by NSN 5330-01-420-5024 and correspond to part numbers from BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. Delivery is required within 169 days, with a need ship date of February 10, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards. Because the materials may deteriorate under ultraviolet rays, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-962S

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 113 O-rings under part number 5331-01-415-1376. The contract requires delivery within 128 days after the order is placed and specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. Performance is centered in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 339991. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation number is SPE7L1-26-T-962S, with a response deadline of August 24, 2026. Primary coordination for this requirement is managed by Chelsea Cunningham.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-958G

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one gasket under national stock number 5330-01-682-9597. The contract requires delivery within 20 days after the order is placed. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the identification marking of U.S. military property per MIL-STD-130N. Strict material constraints are in place, explicitly prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. To prevent deterioration from ultraviolet rays, the item must be sealed in a medium duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117 specifications. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-174V

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 60 gaskets under NSN 5330-00-406-7316. The contract requires delivery within 122 days after the order is placed and is subject to full and open competition. Performance is designated for New Cumberland, Pennsylvania, with the response deadline set for August 24, 2026. The agreement incorporates strict technical and quality requirements, including specific DLA packaging standards and configuration change management protocols. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory handling training to access sensitive information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-175C

This contract is a total small business set-aside solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 61 units of preformed packing, identified by NSN 5330-01-042-7436 and part number 5609-1 from Mission Systems Orchard Park Inc. The agreement specifies a delivery timeline of 112 days after order, with a required delivery date of December 2, 2026, and shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Strict technical and quality requirements are mandated, including adherence to MIL-STD-130N for identification marking and MIL-STD-129 for general marking, with a specific instruction to not bend the items. Due to the risk of ultraviolet ray deterioration, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contract also incorporates DLA packaging requirements for procurement and specific protocols for the handling of hazardous materials and covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9049

This contract solicits preformed packing materials identified by NSN 5330-01-172-2590, with a quantity of 322 units, under an indefinite delivery contract with a maximum value of $350,000 and a delivery window of 80 days after order issuance. All items must be packaged in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA’s RP001 packaging standards. Marking and identification must comply with MIL-STD-129 for shipment and storage, MIL-STD-130N for unique item identification including UID and barcoding, and include specific shelf-life indicators using code 32 for Type I items with a strict 96-month non-extendable shelf life. Preservation follows cold drying (PRES MTHD: 33), with no special preservation materials required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved in advance. Mercury and mercury compounds are banned unless functionally essential and contained within shockproof units with secondary containment. Export-controlled technical data is subject to ITAR and EAR, requiring compliance with DFARS 252.225-7048 and limiting access to contractors with approved US/Canada Joint Certification Program certification who have completed mandatory DLA export control training. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and full implementation of NIST SP 800-171 controls for handling Covered Defense Information. All hazardous materials must be labeled per 29 CFR 1910.1200 unless exempted by specific federal statutes, and contractors must submit labels for non-exempt materials prior to award. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality adherence to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Invoicing is mandatory through WAWF, and delivery is FOB Origin under the First Destination Transportation program. The solicitation requires electronic submission via DIBBS by August 12, 2026, and includes clauses addressing equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, cybersecurity assessment, subcontracting

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-178Y

This contract, identified as SPE7L3-26-T-178Y, is a solicitation for the procurement of nine units of preformed packing under NSN 5330-01-667-9969. The order specifies critical application items from Emerson Automation Solutions and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania by April 7, 2027. The delivery timeline is set at 225 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and shipping standards such as MIL-STD-2073-1E and MIL-STD-129. Notably, the items must be sealed in waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. The contract also prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases authorized by NAVSEA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-348P

This contract is for the procurement of 14 gaskets, identified by NSN 5330016202320 and General Electric part number 1105G46-1. The item is designated as a critical application item and has been determined to be non-hazardous, meaning a Safety Data Sheet package is not required. Delivery is set for 114 days after the order, with a required delivery date of February 8, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and RP001. Because the material is susceptible to ultraviolet rays, it must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of carbon inserts, with the solicitation identified as RFQ. RTAR_03087, posted on November 5, 2025, by the Regional Transit Authority of Louisiana. The opportunity is open for vendors to submit quotes by November 11, 2025, with a contract value estimated to range between $50,000 and $150,000. The procurement process is structured as a solicitation aimed at sourcing competitive bids for the specified goods, with detailed instructions provided in the RFQ document to guide vendors through the submission process. The contract is associated with the NAICS code 339991, which covers miscellaneous manufacturing industries, indicating the nature of the product being procured. The primary point of contact for this solicitation is listed as an individual with an email at stemple@rtaforward.org and a phone number of 504-827-8366. The contract is managed under the Louisiana State and Local Government Enterprise (SLED) organization, with the performance location within Louisiana. Additional details, including the exact office address and city, are not specified. Interested vendors can access further information and submit their bids through the provided procurement link.

General Info

Agency

Louisiana → Regional Transit AuthorityView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(1)

Request for Quote RTAR_03087

DOCX•1 page•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineNov 11

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyLouisiana → Regional Transit Authority

Contacts1 person available

OfficeN/A

Organization / Agency

Louisiana → Regional Transit Authority

View Agency Profile

Office AddressN/A

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

Angela Doherty at 504-827-8405