This Government Contract opportunity from Louisiana was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydraulic System Design and Integration

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State & Local

Submission Closed09/03/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 333992

New

DIBBS

Power Transformer (NSN 5950012440421) Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0132

Solicitation SPE7M1-27-U-0132 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 power transformers, identified by NSN 5950-01-244-0421. This is an indefinite-quantity, fixed-price contract with a delivery requirement of 56 days after receipt of order. Offers must be submitted based on FOB Origin, and the government will award a unilateral Simplified Indefinite-Delivery Contract to the responsible offeror whose quote is determined to be most advantageous. The response deadline for quotations is October 21, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements to label items as fragile due to the vulnerability of the transformer terminals. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0142

Solicitation SPE8E5-27-T-0142 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of 41 Welding Qualification Test Kits (NSN 3439-01-679-4809). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 159 days after order. Inspection and acceptance will occur at the destination. Quotations are due by October 19, 2026, and should be submitted via DIBBS or to the issuing office in Philadelphia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M1-27-U-0093

Solicitation SPE7M1-27-U-0093 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 124 circuit breakers, identified by NSN 5925008813783 and Sensata Technologies part number 7274-44-2. This requirement may result in an Indefinite Delivery Contract for a one-year period, with a delivery timeline of 101 days after order. The contract specifies FOB Origin shipping terms, while both inspection and acceptance are designated to occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements based on hazardous material status per FED-STD-313; hazardous items require IP025 packaging and 29 CFR 1910.1200 labeling, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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METER, ARBITRARY SCALE

Solicitation # SPE7M1-27-U-0201

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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RFQ-Supply of Welding Equipment

Solicitation # 234666

Northern Lights College, an organization within the Province of British Columbia, has issued a solicitation under solicitation number 234666 for the supply of welding equipment. This request for quotation is open for responses starting from October 5, 2026, with a final submission deadline of October 19, 2026, at 9:00 PM. The contract is to be performed within the state of British Columbia. Interested parties can find further details and submit their responses through the official BC Bid portal.

Northern Lights College

POSTED

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Soldering Flux (Solder Wiping Pads) SupplierThis subcontract opportunity, issued by the Department of Defense under the Construction and Equipment MRO SVC I agency, seeks a supplier for specialized soldering flux in the form of solder wiping pads. The required materials must be Kester Inc P/N 8310000186 or Mouser Electronics P/N 533-0186/83-1000-0186 and must meet TYPE I (CODE M) designations. The contract is intended to support prime contractors delivering on DLA Troop Support contracts. The supplier is responsible for delivering one unit of soldering flux to a designated location, ensuring that all packaging and marking adhere to MIL-STD-129R(3) standards. Additionally, the provided materials must maintain a non-extendable shelf life of 24 months. Interested parties must respond by October 16, 2026, under NAICS code 333992.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-T-0097

Solicitation SPE8E9-27-T-0097 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of one unit of soldering flux (flux pen) with associated solder wiping pads. The item is identified by NSN 3439-01-510-2558 and is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required within 5 days after receipt of order to Ramstein Air Base in Germany, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-129R(3), MIL-STD-147F, and MIL-STD-2073-1E(4), while ensuring compliance with the Hazard Communication Standard for hazardous materials. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury per NAVSEA 5100-003D and requires strict adherence to DFARS regulations regarding covered defense information and telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E5-27-T-0116

Solicitation SPE8E5-27-T-0116 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for one Siphon Plug Assembly, NSN 3433011587018, part number 12E200-2 from Oerlikon Metco US Inc. The required delivery date is October 8, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Destination to the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Inspection and acceptance are both designated at the point of origin.

Defense Logistics Agency

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Solicitation # SPE8E5-27-T-0112

Solicitation SPE8E5-27-T-0112 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for 21 units of Powder Port Shaft B, identified by NSN 3433012951239 and Oerlikon Metco US Inc part number 4MP156. The contract requires delivery within 20 days after order, with an original required delivery date of October 8, 2026. Shipping is FOB Origin, with the final destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes; any offers including items produced via additive manufacturing will not be evaluated and are ineligible for award. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements for procurement. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Defense Logistics Agency

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Solicitation # SPE7M1-26-T-379S

Solicitation SPE7M1-26-T-379S is a request for quotations issued by DLA Land and Maritime for the procurement of six power transformers, identified by NSN 5950012559554. This is a critical application item that must be manufactured in accordance with TDP Rev A Gen 2 and basic drawing 10001 3257951 Revision H. The required delivery date is June 21, 2027, with a delivery lead time of 168 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, requiring a manufacturer inspection system compliant with ISO 9001:2015. Prohibited materials include Class I ozone-depleting substances and intentionally added mercury, except in specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials per the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.

MARITIME SUPPLY CHAIN

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Solicitation # SPE8E5-26-T-4436

Solicitation SPE8E5-26-T-4436 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one Welder Kit, identified by NSN 3439-01-124-2286. The requirement is categorized under NAICS 333992 and specifies a delivery timeline of five days after order, with an original required delivery date of September 21, 2026. Delivery is set for FOB Origin, with the final destination being Fort Bliss, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract, titled Hydraulic System Design and Integration, involves the design, supply, and installation of a load-sensing hydraulic system. The technical requirements specify a flow rate of at least 35 GPM and the integration of 12VDC proportional controls. The procurement is managed by the state of Louisiana under NAICS code 333992. Interested parties must submit their responses by the deadline of September 3, 2026, at 4:00 PM.