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This Solicitation opportunity from Louisiana was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emer Support LSA/Push Pods - GOHSEP

Closed
3000025951State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339994
New
International
Код ДК 021:2015: 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Віники та мітли та Губки господарські кухонні)
Solicitation # UA-2026-11-06-011413-a
This contract is a solicitation issued by the Communal Non-Profit Enterprise Khmilnytska Regional Hospital of Restorative Treatment of the Vinnytsia Regional Council for the procurement of kitchen utensils, household goods, and catering equipment, specifically focusing on brooms and kitchen sponges. The goods are to be delivered in batches based on the customer's requests through December 31, 2026. The procurement process is managed by the Government of Ukraine, with the place of performance located in Khmilnyk, Vinnytsia Oblast. Interested parties must submit their responses by November 11, 2026. Primary coordination for this solicitation is handled by Lina Viktorivna Zelinska.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ЛІКАРНЯ ВІДНОВНОГО ЛІКУВАННЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 339994
New
International
Supply and Delivery of Brush Holder - Churchill Falls, NL
Solicitation # 110240 JB
Newfoundland Labrador Hydro is seeking proposals for the supply and delivery of brush holders to be located in Churchill Falls, Canada. This solicitation, identified by number 110240 JB, was posted on November 3, 2026, with a final response deadline of November 24, 2026. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence to be eligible for the contract.
Newfoundland Labrador Hydro

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-Q-0093
The Defense Logistics Agency issued Request for Quotation SPE8E9-27-Q-0093 on November 2, 2026, for the procurement of 10,000 high-grade synthetic filament paint brushes, identified by NSN 8020-00-205-6501. The required brushes must be size 2.0 (51 mm) with a part length of 2.813 inches and a thickness of 0.750 inches, adhering to Commercial Item Description A-A-3192A. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract stipulates a delivery schedule of 60 days after order with FOB Origin terms, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity for controlled unclassified information and the prohibition of trafficking in persons.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
Supply of Utility Grade Synthetic Paint Brushes (NSN 8020-00-200-3487)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 5,130 Type II Utility Grade synthetic filament paint brushes. The brushes must be size 4 with a 102mm width and adhere to strict dimensional specifications. All items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Compliance with the Berry Amendment and the Buy American Act is mandatory, and all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this solicitation is November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-27-T-0259
Solicitation SPE8E7-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 378 high-grade hog bristle paint brushes. The items must adhere to Basic CID A-A-3192A Revision A and meet specific dimensions, including a 3.5-inch size, a brush part length of 3.937 inches, and a thickness of 1.000 inch. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-27-T-0260
Solicitation SPE8E7-27-T-0260 is a request for quotations for the procurement of 2,784 high-grade synthetic filament paint brushes, identified by NSN 8020002454517. The items must adhere to Commercial Item Description A-A-3192A, specifically Type II, Grade A, Size 3, with a brush part length of 3.187 inches and a thickness of 1.000 inch. The contract is issued by DLA Troop Support Construction and Equipment, with a required delivery date of July 23, 2027, and a need ship date of July 18, 2027. Delivery is set for 250 days after the award, with terms specified as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as cybersecurity reporting standards per DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone Small Business Concerns, and the solicitation may be eligible for automated award. Quotations are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0293
Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0262
Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0356
Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0291
This solicitation, issued by the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 5,130 synthetic filament paint brushes (NSN 8020-00-200-3487). The required brushes must be utility grade, size 4 (102 mm), with a brush part length of 2.937 inches and a thickness of 0.875 inches. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 139 days and a required delivery date of May 8, 2027. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is fully competitive and is not a small business set-aside. Contractors must comply with several regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Key legal and regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

11 days ago

DEADLINE

in about 18 hours
NAICS: 339994
DIBBS
Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Louisiana → Procurement

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

5
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Apr 28, 2026 to Apr 23, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → Procurement
Contacts1 person available
OfficeLA, USA
Organization / AgencyLouisiana → Procurement
Office AddressLA, USA
Contacts
LaPAC Help Group
contact@example.gov
+1 (555) 000-0000

Full Description

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Emer Support LSA/Push Pods - GOHSEP

More opportunities from Louisiana → Procurement

Same awarding agency

NAICS: 441110
New
SLED
Supply and Delivery of Kawasaki W175LTD MotorcyclesThis subcontract involves the supply and delivery of 21 new 2026 Kawasaki W175LTD motorcycles to support prime contractors working on projects for the Louisiana Department of Public Safety. The selected provider is responsible for sourcing the specific model units, ensuring all motorcycles are new and in their original packaging, and managing all logistics for F.O.B. Destination delivery. The agreement includes the provision of the manufacturer's standard warranty for all delivered units. This procurement effort falls under NAICS code 441110 and is managed through the Louisiana Procurement agency, with a response deadline set for December 2, 2026.
New Car Dealers

POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 441227
New
SLED
*Rebid* Kawasaki Motorcycles - DPS
Solicitation # 3000026864
Solicitation 3000026864 is an invitation for bids to purchase 21 units of 2026 Kawasaki W175LTD Motorcycles for the Louisiana Department of Public Safety. This is a proprietary solicitation, meaning only the specified brand and model will be considered for the award. Bidders must be licensed by the Louisiana Motor Vehicle Commission and provide a valid dealer's license issued under La. R.S. 32:1254. All motorcycles must be new, current models, and never previously used; remanufactured or used products are prohibited. The bid prices must include delivery F.O.B. Destination, and payment will be issued within 30 days following the receipt of a proper invoice or delivery. The response deadline is December 2, 2026, with submissions accepted via the LaGov Supplier Portal or physical delivery in clearly marked envelopes. Bidders must certify compliance with various federal and state laws, including the Civil Rights Act, the Americans with Disabilities Act, and prohibitions against discriminatory boycotts of Israel. For bids exceeding 25,000 dollars, certification of no federal suspension or debarment is required. Evaluation is based on strict compliance with specifications, and any proposed equivalents must be accompanied by detailed technical data and illustrations for quality and suitability review by the State of Louisiana.
Motorcycle, ATV, and All Other Motor Vehicle Dealers

POSTED

4 days ago

DEADLINE

in 24 days
View Details
NAICS: 532412
New
SLED
Tractor Rental and Lease ProviderThis subcontract agreement establishes a partnership with a provider to lease one tractor for the State of Louisiana. The selected vendor is responsible for delivering the equipment F.O.B. Destination and ensuring the unit remains in full compliance with all applicable federal and state laws for the entire duration of the lease term. To guarantee operational suitability, the provider must supply specific brand and model numbers or provide detailed technical data for any equivalent models offered. Managed by the Louisiana Procurement agency under NAICS code 532412, the contract focuses on the guaranteed availability and physical delivery of the machinery. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective is to secure reliable equipment that meets the state's technical requirements through a formal rental and lease arrangement.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

5 days ago

DEADLINE

in 24 days
View Details
NAICS: 333998
New
SLED
1,000-Gallon Herbicide Sprayer UpfittingThis subcontract involves the fabrication and installation of specialized 1,000-gallon herbicide sprayer bodies designed for prime contractors working on Louisiana Department of Transportation and Development projects. The scope of work requires the production of hot-dipped galvanized bodies equipped with UV-stabilized black polyethylene tanks, solid-state controllers, brine spray bars, and lockable weatherproof toolboxes. All units must be finished with DOT C2 reflective tape to ensure safety and compliance. The final deliverable consists of three fully outfitted spray beds, each accompanied by a comprehensive operators manual. This procurement opportunity is managed by the Louisiana Procurement agency under NAICS code 333998, with a response deadline set for December 1, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 336120
New
SLED
22,000# GVWR Cab & Chassis SupplyThis subcontract focuses on the supply of three new, current production 2WD regular cab and chassis vehicles for prime contractors working on Louisiana Department of Transportation and Development procurement projects. The vehicles must meet a 22,000 pound GVWR specification, with acceptable models including the Ford F600 or International CV, and must strictly adhere to all applicable state and federal safety and emission standards. The procurement is managed by the Louisiana Procurement agency under NAICS code 336120. Interested parties should note that the response deadline for this opportunity is December 1, 2026, at 4:00 PM.
Heavy Duty Truck Manufacturing

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 562111
New
SLED
Garbage Collection and Disposal ServicesThis subcontract for Garbage Collection and Disposal Services involves the collection and disposal of general waste for prime contractors working on State of Louisiana Office of Juvenile Justice projects at the Bridge City Center for Youth. The service provider is required to supply three 8-cubic-yard waste containers and conduct pickups three times per week, utilizing specialized hauling vehicles to transport waste to approved disposal facilities. The contractor must ensure full compliance with all federal and state waste transport laws to maintain regular site waste removal. This opportunity is categorized under NAICS code 562111 and is managed through the Louisiana Procurement agency, with a response deadline set for December 1, 2026.
Solid Waste Collection

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 323111
New
SLED
Printing and Distribution of Recreational Fishing Regulation PamphletsThis subcontract involves the printing and distribution of recreational fishing regulation pamphlets for the Louisiana Department of Wildlife and Fisheries. The selected contractor is responsible for the full production cycle, including printing, binding, and packaging the pamphlets in boxes of 100 according to specific agency guidelines. The total volume of materials required ranges from 75,000 to 200,000 pamphlets, which must be delivered F.O.B. Destination to a designated central distribution location. Upon the completion of the project, the contractor is required to return all plates, color separations, and artwork to the agency. This procurement falls under NAICS code 323111 and is managed through the Louisiana Procurement office. Interested parties must adhere to the established response deadline of November 19, 2026.
Commercial Printing (except Screen and Books)

POSTED

5 days ago

DEADLINE

in 11 days
View Details
NAICS: 532490
New
SLED
Tractor Rental - DOC
Solicitation # 3000026858
Solicitation 3000026858 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish a Blanket Order Contract for the rental of one John Deere 6M 130 Cab Tractor equipped with a 620R Standard Farm Loader and clamp on dual wheels. This proprietary purchase is intended for the Louisiana Department of Corrections - Prison Enterprises, with equipment delivery required by June 25, 2027, to the Dixon Correctional Institute in Jackson, Louisiana. The contract features an initial one-year term with two optional 12-month renewals, not to exceed a total duration of 36 months. The agreement requires the vendor to provide a comprehensive warranty for 36 months or 3,000 hours and a full three-year maintenance agreement. Maintenance must be performed on-site by a vendor mechanic and include all manufacturer-recommended oil and filter changes. The rental is subject to a maximum usage limit of 1,200 hours per year. Award will be made to the lowest responsive and responsible bidder on an all-or-none basis, with pricing submitted as F.O.B. Destination and payment issued within 30 days of delivery or invoice receipt. Bids must be submitted via the LaGov Supplier Portal or physical mail by December 2, 2026.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

5 days ago

DEADLINE

in 24 days
View Details
NAICS: 323111
New
SLED
*Rebid* Fishing Pamphlets Prints - LDWF
Solicitation # 3000026870
This Agency Term Contract, solicitation number 3000026870, is issued by the State of Louisiana's Office of State Procurement for the production of the Louisiana Department of Wildlife and Fisheries (LDWF) 2026-27 Recreational Fishing Regulations pamphlets. The scope of work includes the printing, binding, packaging, and delivery of 44-page, saddle-stitched pamphlets with a trim size of 8 by 10.5 inches, utilizing a four-color process for both the cover and interior pages. The contractor is required to deliver the final quantity of completed pamphlets by January 5, 2027, to a central distribution location in Baton Rouge, Louisiana, and must provide the final packaged digital production files to the LDWF. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. Bidders must provide pricing for quantities ranging from 75,000 to 200,000 units, as well as pricing for reprints and page-based costs for alterations requiring new negatives. The initial period of performance is not to exceed 12 months, with the possibility of two additional 12-month extensions, for a maximum total duration of 36 months. All pamphlets must be packaged in boxes of 100 copies and delivered F.O.B. Destination. Compliance with various federal and state regulations is required, including the Clean Air Act, Clean Water Act, and civil rights laws, with specific certifications required for bids exceeding certain monetary thresholds. Payment will be processed via LaCarte Procurement Card or Electronic Funds Transfer.
Commercial Printing (except Screen and Books)

POSTED

5 days ago

DEADLINE

in 11 days
View Details
NAICS: 336120
New
SLED
Herbicide Trucks - DOTD
Solicitation # 3000026863
Solicitation 3000026863 is an Invitation to Bid for the purchase of three 1,000-gallon herbicide trucks for the Louisiana Department of Transportation and Development. The vehicles must be new, current production models that meet all state and federal safety and emission standards. Key technical specifications include hot-dipped galvanized bodies, a sprayer system for vegetation and ice management, a minimum 18 by 18 by 24 inch lockable weatherproof toolbox, and DOT C2 approved high visibility reflective conspicuity tape. Bidders must be licensed by the Louisiana Motor Vehicle Commission and provide a valid dealer's license with their submission. The contract is governed by the laws of the State of Louisiana and includes various compliance requirements, such as adherence to civil rights laws, E-Verify, and prohibitions against discriminatory boycotts of Israel or firearm industries for eligible entities. Bids must be submitted in U.S. dollars on a F.O.B. Destination basis by December 1, 2026. Award evaluation is based on technical compliance and strict adherence to specifications, including the provision of brand and model numbers. The resulting term contract may be extended for two additional 12-month periods, not to exceed a total of 36 months. Payment is processed within 30 days of receipt of a properly executed invoice, with a strong preference for Electronic Funds Transfer.
Heavy Duty Truck Manufacturing

POSTED

5 days ago

DEADLINE

in 23 days
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NAICS: 562111
New
SLED
Waste Disposal Service - OJJ-BCCY
Solicitation # 3000026866
Solicitation 3000026866 is an invitation to bid for waste disposal services at the Office of Juvenile Justice Bridge City Center for Youth in Louisiana. The contract requires the provision of three eight-cubic yard containers to be serviced three times per week on Mondays, Wednesdays, and Fridays between 8:00 AM and 4:30 PM CT. The award will be made on an all-or-none basis to the lowest responsive and responsible bidder. The initial period of performance begins on the date of award and ends June 30, 2027, with the option for two additional 12-month extensions, not to exceed a total term of 36 months. Bidders must submit their proposals via the LaGov vendor portal or at the specified address by the December 1, 2026, deadline. Submissions must be on standard state forms, manually signed in ink, and include a W-9 for newly registered vendors. Pricing must be F.O.B. destination and remain firm for at least 30 days. The contract is governed by the laws of the State of Louisiana, and payment will be issued within 30 days of receiving a properly executed invoice or delivery. Compliance with various federal and state civil rights laws, E-Verify, and Louisiana Secretary of State registration for contracts over 25,000 dollars is mandatory.
Solid Waste Collection

POSTED

5 days ago

DEADLINE

in 23 days
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NAICS: 333314
New
SLED
Bucket Truck SupplierThis subcontract agreement outlines the requirements for the supply and delivery of one bucket truck to support prime contractors on Louisiana State University vehicle procurement projects. The selected supplier is responsible for sourcing a vehicle that adheres to the technical specifications detailed in the contract attachments, providing all necessary descriptive literature and technical data for compliance evaluation, and ensuring the vehicle is delivered F.O.B. Destination. To be eligible, the supplier must hold a valid dealer's license from the Louisiana Motor Vehicle Commission in accordance with La. R.S. 32:1254. The final deliverable must be a fully operational bucket truck that includes a current safety inspection sticker. This procurement is managed by the Louisiana Procurement agency under NAICS code 333314, with a response deadline set for November 24, 2026.
Optical Instrument and Lens Manufacturing

POSTED

7 days ago

DEADLINE

in 16 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339994
Closed
SLED
Gloves
Solicitation # Z4118
Nashville Electric Service

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 339994
Closed
SLED
Street Broom
Solicitation # Z4068
Nashville Electric Service

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 339994
Closed
SLED
RECONDITIONED STREET SWEEPER BROOMS - AS NEEDED
Solicitation # 9879
Central Purchasing Office

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 339994
Closed
SLED
Technical Rescue Training Equipment
Solicitation # FMD 26-043
FIRE AND MEDICAL

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 339994
Awarded
SLED
BRUSH,ASSY.,GROUND | 2098135
Solicitation # 2098135
Dallas Area Rapid Transit

POSTED

9 months ago

CLOSED

6 months ago
View Details
NAICS: 339994
Awarded
SLED
004-643719-(25/26)-Staples quote janitor mop supply change order
Solicitation # C6DE5B
Department Of Health

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 339994
Closed
SLED
Custom Orthotic Device Fabrication
Arrowhead Regional Medical Center

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 339994
Closed
SLED
Custom Prosthetic Device Fabrication
Arrowhead Regional Medical Center

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 339994
Closed
SLED
Brush Side Sweep
Solicitation # Z3908
Nashville Electric Service

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 339994
Closed
SLED
Brush Sweep
Solicitation # Z3898
Nashville Electric Service

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 339994
Closed
SLED
Qty 4 - Brushless Mechanical Sweepers - Rubbermaid
Solicitation # SRC0000037046
Rsc305000 Finance - Ic Rscy

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 339994
Awarded
SLED
Miscellaneous Industrial Items
Solicitation # 16067
Dfw International Airport

POSTED

9 months ago

CLOSED

9 months ago
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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