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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Jacket-Water and Aftercooler Keel Coolers Supplier

Active

State & Local

Response Deadline09/17/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Louisiana → Jefferson Parish Purchasing DepartmentView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of BID EVENT NO. 133.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PURCHASE OF KEEL COOLER FOR JEFFERSON PARISH DEPARTMENT OF DRAINAGE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 08:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLouisiana → Jefferson Parish Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

Louisiana → Jefferson Parish Purchasing Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized marine heat exchangers (keel coolers) for prime contractors on Jefferson Parish Department of Drainage projects. Manufactures or sources marine-grade keel coolers for jacket-water and aftercooler systems per technical specifications. Requires a 5% surety bid bond submitted via an approved electronic clearinghouse. Delivers completed sets of coolers to the designated Department of Drainage facility.

Similar Contracts

Same NAICS industry code

Aluminum Alloy Plate Supplier

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE86-26-T-5532

This contract is for the procurement of one core assembly fluid cooler, identified by NSN 4420-01-280-9029 and part number 4-141-08-048-005 from Fluid Handling LLC. The order is managed under solicitation SPE8E8-26-T-5532 with a required delivery date of March 15, 2027, and a delivery window of 153 days. Shipping is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes specific environmental and quality restrictions, notably the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and requirements for source approval documentation.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HEAT EXCHANGER,AIR — 1660016004909 — N0038326RHA77

Solicitation # NO0383-26-R-HA77

This presolicitation notice from Navsup Weapon Systems Support is for the procurement of 27 air heat exchangers under NSN 1R-1660-016004909-V2 and reference number 67200020-1. The delivery terms are specified as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although it is inviting interested parties to submit proposals, quotations, or capability statements to determine if a competitive procurement is warranted. Technical specifications and standards can be obtained through the DODSSP or the ASSIST-Online portal. Interested parties must submit their responses within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government will not use FAR Part 12 commercial item policies for this solicitation, but parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. Award is contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of AMS4329 Specification Metal PlatesThis subcontract involves the supply of specialized metal plates for prime contractors under a Defense Logistics Agency project. The materials must conform to AMS4329 REV C specifications, featuring dimensions of 4.5 by 4.5 by 120 inches. All items must be packed according to ASTM D3951 and MIL-STD-129 standards and accompanied by a Certificate of Quality Conformance to verify adherence to aerospace standards. The completed metal plates and quality certifications are to be delivered to Fleet Readiness Center East in Cherry Point. This opportunity, categorized under NAICS code 332410, was posted on September 2, 2026, with a response deadline of September 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metal Bars (NSN 9530012628790)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RECEIVER, LIQUID REF

Solicitation # SPE8E8-26-Q-0468

Solicitation SPE8E8-26-Q-0468, issued by DLA Troop Support Construction and Equipment, is a firm fixed-price request for quotations for 39,000 units of Receiver, Liquid Ref, identified as Carrier Corp 10855 Part Number 65-60036-02 (NSN 4130-01-574-7504). The procurement requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 90 days after order, with a specified need ship date of October 11, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011 regarding the removal of government identification from non-accepted supplies, and RD003 concerning covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Payment processing is to be handled electronically via the Wide Area Workflow system. Quotations were due by September 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIGHTENING BOLT AY

Solicitation # SPE8E8-26-T-5462

Solicitation SPE8E8-26-T-5462, issued by the Department of Defense through DLA Distribution San Joaquin, is a request for quotations for twelve tightening bolt assemblies under NSN 4420-01-504-6304. The procurement is categorized under NAICS code 332410 and is managed by DLA Troop Support Construction and Equipment. Quotes are due by September 14, 2026, with a delivery requirement of 167 days after the order is placed. The place of performance is located in Tracy, California. The contract adheres to the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates specific technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. All technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Submissions must be processed through the DIBBS system, and the contract includes standard FAR and DFARS clauses, domestic material restrictions, and FOB destination terms.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RESERVOIR, COOLING U

Solicitation # SPE8E8-26-T-5421

Solicitation SPE8E8-26-T-5421 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of six cooling reservoirs, identified by NSN 4420-01-238-6935. The requirement is for a fixed-price supply contract with a need ship date of March 1, 2027, and an original required delivery date of November 25, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including specific restrictions against the intentional addition of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of unauthorized additive manufacturing without prior approval.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5439

Contract SPE8E8-26-T-5439 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of one unit of cooler fluid, identified by NSN 4420011303428 and Curtiss-Wright Electro-Mechanical Corp part number 453013AD1. This item is designated as a critical application item. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of July 29, 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 is subject to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. The solicitation requires adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must comply with MIL-STD-2073-1E. All quotes for this federal acquisition were requested via DIBBS with a response deadline of September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5447

Solicitation SPE8E8-26-T-5447 is a fixed-price request for quotations issued by DLA Distribution for the procurement of 14 electrical immersion-type heating elements, identified by NSN 4410-01-502-9850. The technical specifications require the elements to be a maximum of 6000 watts and 440 volt AC. This is a total small business set-aside under NAICS 332410. The delivery period is 70 days after receipt of order, with a need ship date of February 2, 2026, and an original required delivery date of March 7, 2027. Shipping is FOB Origin, with the destination point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5464

Contract SPE8E8-26-T-5464 is a solicitation issued by the Department of Defense through DLA Distribution San Joaquin for the procurement of 54 industrial fluid cooler baffles, identified by NSN 4420-01-353-3038. The contract specifies parts from Tranter PHE Inc and requires delivery to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of March 22, 2027. Delivery is set for 181 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 marking guidelines. It mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. This simplified acquisition is managed via the DIBBS system, with the procurement falling under NAICS code 332410.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5449

Solicitation SPE8E8-26-T-5449 is a fixed-price request for the procurement of one industrial fluid cooler, identified as a critical application item. The required equipment is part number MLF36311G1, manufactured by Curtiss-Wright Electro-Mechanical Corp, with the national stock number 4420012601973. The item must comply with Technical Data Package Rev A Gen 1 and adhere to specific environmental restrictions, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functional mercury is required per NAVSEA 5100-003D. The contract specifies a delivery timeline of 167 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This acquisition is not a small business set-aside and falls under NAICS code 332410. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Louisiana → Jefferson Parish Purchasing Department

Same awarding agency

Emergency Tree Removal and Vegetation Clearing

Landscaping Services

POSTED

DEADLINE

in about 1 month

Emergency Debris Hauling and Transport Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Heavy Equipment and Operators for Disaster Debris Removal

Site Preparation Contractors

POSTED

DEADLINE

in about 1 month

Trailer Supply and Delivery

All Other Motor Vehicle Dealers

POSTED

DEADLINE

Professional Engineering Consulting

Engineering Services

POSTED

DEADLINE

Laboratory Testing and Materials Inspection

Testing Laboratories and Services

POSTED

DEADLINE

Court Reporting and Transcription Services

Court Reporting and Stenotype Services

POSTED

DEADLINE

Structural Materials Testing and Inspection

Engineering Services

POSTED

DEADLINE

Pavement and Concrete Materials Testing

Engineering Services

POSTED

DEADLINE

Geotechnical Laboratory Testing Services

Engineering Services

POSTED

DEADLINE

Sodium Hypochlorite Solution Supply

Hazardous Waste Collection

POSTED

DEADLINE

Labor, Materials, Equipment, Transportation and All Other Incidentals Nec. to Provide a Complete Modernization of (2) Hydraulic Elevators

Solicitation # JPP-BidEvent#145

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids for the complete modernization of two hydraulic elevators located at the Jefferson Parish Juvenile Court in Harvey, Louisiana. This project, identified as Bid Event 145, requires the provision of all necessary labor, materials, equipment, and transportation to ensure a full system upgrade. The solicitation falls under NAICS code 333921 and is managed by the SLED organization type. Interested vendors must submit their electronic bids by the deadline of September 29, 2026, at 2:00 PM. The contract mandates strict adherence to regulatory and code compliance, as well as the submission of bid bonds, performance bonds, and payment bonds. Qualified contractors must meet specific licensing and certification requirements and are encouraged to coordinate site visits through the primary point of contact, Misty Camardelle.

Elevator and Moving Stairway Manufacturing

POSTED

DEADLINE