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

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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 Supplier (NSN 5330-01-183-1290)This subcontract involves the manufacture or procurement of 194 specialized gaskets under NSN 5330-01-183-1290 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match Robert Bosch Corp part numbers F002A11261 and 1-411-073-002. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and regulatory standards apply to this engagement, including full compliance with the Buy American Act and the Berry Amendment. All supplied units must adhere to RA001 quality requirements, ensuring they contain zero asbestos and zero Class I ozone-depleting chemicals. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 packing retainers under NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is intended for a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The supplies must be free of asbestos and intentionally added mercury, with limited exceptions for functional components. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-1640

Solicitation SPE7L1-27-T-1640 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one O-ring, identified by NSN 5331982066057. The item is to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, VA, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must maintain current representations in the System for Award Management and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-0966

Solicitation SPE7L3-27-T-0966 is for the procurement of 80 gaskets, identified by NSN 5330-00-020-5618, for the Department of Defense DLA Weapons Support Land Supplier Operations. The items must be manufactured according to TDP Rev A Gen 1, specifically Basic Drawing NR 19207 10925358 Revision B. Key material restrictions include a strict prohibition of asbestos and Class I ozone depleting chemicals. Delivery is required within 20 days after order, with terms set as FOB Origin for delivery, inspection, and acceptance. The contractor must provide a Certificate of Conformance before shipment to verify that the materials meet all technical drawings and specifications. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-Q-0043

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of one gasket, identified by national stock number 5330-01-611-0644. The requirement is based on TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016110644. Delivery is required within 60 days after order, with the destination and acceptance point located in South Korea. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Palletization must follow RP001 requirements, and the item is specifically excluded from standard commercial packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE4A5-27-T-1236

Solicitation SPE4A5-27-T-1236 is for the procurement of 218 O-rings, identified as NSN 5331012221649 and Honeywell International Inc part number 2670890-5. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict quality and packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The award may be automated, and offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L3-27-Q-0045

Solicitation SPE7L3-27-Q-0045 is a Firm Fixed Price request for the procurement of 2,000 gaskets, identified as Bauer Compressors, Inc. part number 78808 and NSN 5330-01-634-0296. This is designated as a critical application item with a required delivery date of 60 days after receipt of order. The items are to be shipped FOB Origin to the USS Lenah H Sutcliffe Higbee DDG123, with specific instructions to use the fastest traceable means and avoid parcel post for RDD 777 shipments. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE8E6-27-T-0292

Solicitation SPE8E6-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 171 units of COVER, PLATE, identified by NSN 9905-01-142-8293. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 143 days after order, targeting a need ship date of March 19, 2027, and a final delivery date of May 23, 2027. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes strict technical and quality requirements governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and must comply with Buy American and Balance of Payments programs, as well as DFARS cybersecurity standards including CMMC Level 2.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE4A5-27-T-1340

Solicitation SPE4A5-27-T-1340 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 43 O-rings, identified by NSN 5331013056015 and part number 295454-1. The contract is a fixed-price agreement with a required delivery date of February 3, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and packaging requirements to prevent material deterioration from ultraviolet rays, mandating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, while the use of mercury compounds is strictly prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative and regulatory compliance includes mandatory registration in the System for Award Management and adherence to CMMC Level 2 Self-Assessment standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L3-27-Q-0046

Solicitation SPE7L3-27-Q-0046 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for one packing retainer, identified by NSN 5330-01-714-6376. The requirement specifies a delivery timeframe of 60 days after the order date, with a customer need date of October 2, 2026. Delivery is directed to locations in Gulfport and Pascagoula, Mississippi. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including the DLA Master List (RA001) and the removal of government identification from non-accepted supplies (RQ011). Items must be free of asbestos and class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M2-27-T-0244

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under number SPE7M2-27-T-0244, is for the procurement of plain encased seals with a 1.5 inch shaft, 2.502 inch bore, and 0.313 inch width. The requirement consists of two line items totaling 246 units, with 10 units destined for DLA Distribution Albany, Georgia, and 236 units for DLA Distribution San Joaquin, California. The items are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 161 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are placed on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotations via the DLA Internet Bid Board System by October 26, 2026, and must represent their size status under NAICS code 339991.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0954

Solicitation SPE7L3-27-T-0954 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for 32 units of nonmetallic special shaped section seals, identified by NSN 5330-01-410-9795. The items must be manufactured in accordance with TDP Rev A Gen 1 and ASTM D2000 standards and must be entirely free of asbestos. Delivery is scheduled for March 20, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract utilizes the First Destination Transportation program and requires destination inspection per FAR 52.246-2. Critical quality and packaging requirements include a mandatory 31-month remaining shelf life upon delivery to the government depot, representing 85 percent of the total stated shelf life. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Evaluation preferences are provided for certified HUBZone small businesses, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 10 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.