Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Louisiana was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Filters / Pressure Gauge/ Fabricate Copper Support/ Sheet

Closed
RFQ # RTAR-03568State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332313
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M2-27-T-0205
Solicitation SPE7M2-27-T-0205, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 458 electrical connector covers under NSN 5935-01-220-7311. This is a critical application item that must adhere to technical standards SAE AS25042F (Revision F) and SAE AS50151 (Revision E). The manufacturer must be Qualified Products List (QPL) approved at the time of award. The contract specifies a delivery timeline of 219 days, with a required ship date of June 3, 2027, and a final delivery date of June 5, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement includes strict quality and safety requirements, including the prohibition of intentionally added mercury and compliance with hazardous materials packaging and shipping under IP025. Packaging and marking must follow MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Administratively, the contract is governed by NAICS code 332313 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various domestic sourcing requirements under the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332313
New
Federal
Closure Protective Covers (CPCs)
Solicitation # N6660426Q0288
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for the purchase of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The procurement has a maximum funding limit of $197,000.00 and is open for full and open competition under NAICS code 332313 for Plate Work Manufacturing. The scope of work includes the production of a First Article and subsequent production units manufactured in accordance with Government Drawings, specifically the JCM-14865 REV M drawing package. Delivery is required FOB Destination to Newport, Rhode Island. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis, where the government will select the vendor proposing the greatest quantity of covers within the funding ceiling, using the lowest total price as a tie-breaker. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) assessment and NIST SP 800-171 score in the Supplier Performance Risk System (SPRS), and possess a valid Joint Certification Program (JCP) certification to access export-controlled drawings. Additionally, contractors must provide objective quality evidence of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Key deliverables include the hardware and a Certificate of Compliance documenting all material validations and test results.
Nuwc Division Newport

POSTED

6 days ago

DEADLINE

in 2 days

General Info

Documents

1

Request for Quote # RTAR-03568

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyLouisiana → New Orleans Regional Transit Authority
Contacts1 person available
OfficeLA, USA
Office AddressLA, USA
Contacts
Angela Doherty atContact

Full Description

Show more
Return to Bid List Bid NUMBER RFQ # RTAR-03568 TITLE Filters / Pressure Gauge/ Fabricate Copper Support/ Sheet PROCESS Unsealed BASE CURRENCY USD STATUS Closed to Bidding DESCRIPTION BID DOCUMENTS BIDDERS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER RFQ # RTAR-03568 TITLE Filters / Pressure Gauge/ Fabricate Copper Support/ Sheet AVAILABLE DATE 3/25/2026 2:30 PM DUE DATE 4/1/2026 11:00 AM CONTACT INFORMATION Angela Doherty at +1 (555) 000-0000 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

More opportunities from Louisiana → New Orleans Regional Transit Authority

Same awarding agency

NAICS: 424720
New
SLED
Synthetic Oil Blend
Solicitation # 2026-040
The Regional Transit Authority of New Orleans is soliciting bids under IFB 2026-040 for a firm fixed-price contract to provide approximately 4,200 gallons of Pureguard Synthetic Blend HD 15W40 CK4 bulk oil or a compatible equivalent. The oil must meet specific technical standards, including a viscosity index of 139, a flash point of 440 degrees Fahrenheit, and a pour point of -33 degrees Celsius, and must be fully compatible with Cummins ISL engines. Recycled oils are strictly prohibited. The total quantity is to be maintained at the vendor's facility and delivered in seven shipments of approximately 600 gallons each, with a general delivery requirement of within 30 days of an order. Bids are due by November 25, 2026, at 2:00 PM, with a clarification deadline of November 12, 2026. To be considered responsive, bidders must submit a Unit Price Bid Form and a Non-Collusion Affidavit via the RTA procurement portal or at their Canal Street office. The contract will be awarded to the lowest responsible and responsive bidder. Selected vendors must maintain comprehensive insurance, including Commercial General Liability of 2 million dollars per occurrence and Automobile Liability of 1 million dollars. Payment terms are set at 30 days from the date of an approved invoice. The procurement also emphasizes compliance with Equal Employment Opportunity standards and the Privacy Act of 1974, while encouraging participation from certified Disadvantaged Business Enterprises.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 238290
SLED
Material Lift Elevator Replacement
Solicitation # 2026-036
The New Orleans Regional Transit Authority is soliciting bids under IFB 2026-036 for the replacement of one material lift elevator. This is a fixed-price contract for a one-year term, requiring the contractor to provide all necessary labor, materials, and qualified technicians experienced in hydraulic material lift installation. The equipment is strictly for transporting materials and prohibits personnel from riding. Performance must adhere to specifications in IFB 2026-023 and comply with various federal and state regulations, including the Americans with Disabilities Act, OSHA, and building codes. The project is located at 8200 Willow St, New Orleans, LA, and requires a mandatory site visit for eligibility. Award will be granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit a comprehensive package including the Louisiana Uniform Public Work Bid Form, Buy America Certificate of Compliance, non-collusion affidavits, and various debarment and lobbying certifications. The RTA emphasizes compliance with 49 CFR Part 26 regarding Disadvantaged Business Enterprises, noting that only LAUCP certified contractors are eligible if federal funds are utilized. Final acceptance is contingent upon successful operational testing and the submission of as-built documentation within seven days of delivery. Payments are processed 30 days from the date of invoice.
Other Building Equipment Contractors

POSTED

8 days ago

DEADLINE

in 15 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS