This Solicitation opportunity from Louisiana was posted on August 14, 2026. 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_04047State & Local

Submission Closed08/21/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335991

New

Federal

LED Signage Fabrication and SupplyThis subcontract, titled LED Signage Fabrication and Supply, involves the production and delivery of a custom LED sign for the Woodrow Wilson Keeble Memorial Health Care Center. Managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services, the project requires the contractor to source all components from authorized dealers to eliminate the risk of counterfeit or gray market parts. All provided components must include Original Equipment Manufacturer warranties to ensure quality and longevity. The opportunity is designated as a total Small Business Set Aside under NAICS code 335991. Performance will take place in Sisseton, South Dakota. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 23, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37BH

Solicitation SPE4A6-26-T-37BH, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 122 units of Hook Bolts (NSN 5306-01-297-4073). The contract specifies a delivery timeline of 159 days after order, with an original required delivery date of February 17, 2027, and a need ship date of March 14, 2027. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award offers involving additive manufacturing. Evaluation preferences are available for certified HUBZone Small Business Concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTACT

Solicitation # SPE4A6-26-R-XE45

Solicitation SPE4A6-26-R-XE45 is a Total Small Business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of electrical contact brushes (NSN 5977-01-153-0247). The requirement is for a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 1,425 units per year, with a guaranteed minimum of 700 units for the base year. Delivery is required within 75 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Technical specifications mandate the use of Morganite/National CM838 brush grade, and substitutions are not authorized. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Award will be based on a comparative assessment of price and past performance, with SPRS assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925014611602)This subcontract involves the supply of circuit breaker units matching NSN 5925014611602 for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for sourcing or manufacturing the units and ensuring all items are delivered FOB Origin. Compliance requirements include packaging according to MIL-STD-2073-IE and RP001, and marking in accordance with MIL-STD-129. Additionally, the provider must supply hazard warning labels and MSDS documentation per 29 CFR 1910.1200 for any hazardous materials. The contract falls under NAICS code 335991 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

EXT MTA | Pantograph Shoe Carbons

Solicitation # SFMTA-2027-20-LOC

The San Francisco Municipal Transportation Agency (SFMTA) has issued Invitation for Bids (IFB) No. SFMTA-2027-20-LOC for the procurement of long and short Pantograph Shoe Carbons specifically for Siemens Light Rail Vehicles. This solicitation, categorized under NAICS code 335991, seeks qualified suppliers to provide these components as detailed in the Bid Sheet provided in Attachment C. Bidders must provide specific warranties and lead times, and the SFMTA explicitly states that no substitutions will be accepted. The response deadline for this procurement is October 5, 2026. The contract will be awarded to the bidder who meets the minimum qualifications outlined in Section V and submits the lowest responsive bid, with the bid price weighted at 100% of the evaluation. Additionally, the SFMTA Contract Compliance Office will assess eligibility for Local Business Enterprise (LBE) requirements, which may result in a bid discount for qualifying entities. Bids must be submitted in US Dollars and sent directly to the City and County of San Francisco, as submissions through the online Supplier Portal website will not be accepted. The primary point of contact for this solicitation is Gracia Liunita.

San Francisco Municipal Transportation Agency

POSTED

DEADLINE

1271795B: Lignite Coal Based Powdered Activated Carbon

Solicitation # 70287

The City of Chicago Department of Water Management is soliciting bids under Solicitation 70287 (Spec 1271795B) for a Blanket Purchase Agreement to procure Lignite Coal Based Powdered Activated Carbon. The contract term is 36 months with a possible 24-month extension. Bids must be submitted electronically via the iSupplier portal by October 14, 2026. The award will be granted to the lowest responsive and responsible bidder, with evaluation factors including technical conformity verified through the submission of two product samples within five calendar days of a request. The required material must comply with AWWA B600-16 and ASTM D-2866-94 standards, maintaining a maximum moisture content of 8 percent, maximum ash content of 40 percent, and specific particle-size distribution and absorptive capacities. Deliveries are F.O.B. destination to the Jardine Purification Plant in Chicago, with a required delivery lead time of five business days from the receipt of an order. Contractors must adhere to various compliance requirements, including the Illinois Prevailing Wage Act, diverse business enterprise goals (MBE, WBE, VBE, and BEPD), and specific insurance and safety standards. Payment is processed within 60 calendar days following the receipt of a valid invoice.

Department of Water Management

POSTED

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Arrester Supply (NSN 5920013349848)The contract entails the supply of 19 electrical arresters identified by NSN 5920013349848, with strict adherence to MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging requirements to ensure standardization and traceability within the Department of Defense logistics system. The items must be delivered to DLA San Joaquin, California, fulfilling a specific operational need under the Defense Logistics Agency’s procurement framework. This subcontract is categorized under NAICS code 335991 for other electrical equipment and component manufacturing, indicating the specialized nature of the product and its production environment. The solicitation was posted on August 5, 2026, and is accessible through the DIBBS system under contract number SPE7M426V4751, though no additional details on bidding or award status are provided. The performance location and agency details confirm the military and logistical context of the requirement, with all delivery and marking specifications aligned with federal defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid SupplyThe contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Cable Assembly ManufacturingThe contract involves the manufacturing of special purpose cable assemblies designated by NSN 6150-01-622-0711, requiring stringent precision in electrical assembly and full compliance with military specifications. All materials used must be qualified and sourced from approved suppliers to ensure performance, durability, and reliability under demanding operational conditions. The work is classified under NAICS code 335991 and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 29, 2026, and is managed through the DIBBS system with the contract identifier SPE4A126V1062. The place of performance and specific point of contact are not detailed, indicating the work may be performed at multiple qualified facilities across the United States or internationally, subject to defense supply chain requirements.

Defense Logistics Agency

POSTED

DEADLINE

Precision Connector and Terminal SupplyThe contract involves the supply of military specification connectors, terminals, contacts, and backshells, including standards such as MIL-DTL-38999 and MIL-DTL-5015, which are essential for the assembly of ruggedized cable systems used in defense applications. These components must meet exacting performance, environmental, and durability criteria to ensure reliable operation under demanding conditions. The work is being procured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating specialization in other electrical equipment and component manufacturing. All items are critical to the fabrication of mission-critical cable assemblies for Department of Defense platforms and must be delivered in full compliance with military specifications. The solicitation was posted in July 2026, and performance is expected to occur at an undesignated location under the oversight of the DLA, with no set-aside classification applied.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid Supply and DeliveryThe contract requires the procurement and delivery of a single electrical solenoid identified by NSN 5945012083087 and manufacturer part number 1106465, to be delivered to Fort Eustis, Virginia, no later than July 24, 2026. The item must fully comply with applicable military specifications and be shipped using a traceable transportation method to ensure accountability and chain of custody. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 335991 for other electrical equipment and component manufacturing. Although the solicitation number is not provided, the contract is linked to a specific award record through the DIBBS system. The delivery location and compliance requirements reflect operational needs within the U.S. military logistics infrastructure, with strict adherence to quality and tracking standards.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The New Orleans Regional Transit Authority has issued a Request for Quote, identified as RFQ RTAR_04047, for the procurement of 1,632 carbon inserts, specifically item number 10024774, part number 162 355 003 001 BH25C. This unsealed bidding process is conducted in USD and requires the delivery of goods to 2817 Canal Street, New Orleans, Louisiana. The solicitation opened on August 14, 2026, and the deadline for submission is August 21, 2026, at 11:00 AM. Interested bidders should contact Leah LeBlanc via email at LeLeBlanc@rtaforward.org or by phone at 504-827-8382 for further inquiries. Quotes should include the cost of the specified items as well as any applicable shipping charges.

General Info

New Orleans RTA seeks quotes for 1,632 carbon inserts by August 21, 2026.

Agency

Louisiana → New Orleans Regional Transit Authority

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

Request for Quote RTAR_04047

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 14

Solicitation

Notice updatedAug 14

The notice description changed.

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → New Orleans Regional Transit Authority

Contacts1 person available

OfficeLA, USA

Organization / AgencyLouisiana → New Orleans Regional Transit Authority

Office AddressLA, USA

Contacts

Leah LeBlancContact

contact@example.gov

+1 (555) 000-0000

Full Description

Return to Bid List Bid NUMBER RFQ RTAR_04047 TITLE Carbon Inserts PROCESS Unsealed BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 6 days: 11 hours: 52 minutes: 49 seconds DESCRIPTION BID DOCUMENTS BIDDERS CALENDAR
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NUMBER RFQ RTAR_04047 TITLE Carbon Inserts AVAILABLE DATE 8/14/2026 12:30 PM DUE DATE 8/21/2026 11:00 AM CONTACT INFORMATION Leah LeBlanc - LeLeBlanc@rtaforward.org - 504-827-8382 BID TYPE Request for Quote BILL TO 2817 Canal Street, New Orleans, LA 70119 US SHIP TO 2817 Canal Street, New Orleans, LA 70119 US DESCRIPTION qty description 1,632 PC Item # 10024774 Carbon Inserts 162 355 003 001 BH25C Commodity Code: 8545200000 1 Cost of shipping (if applicable)