This Solicitation opportunity from Louisiana was posted on July 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Materials and Fuel for Parishwide use for the period of September 1, 2025 to August 31, 2026

Closed

59217355State & Local

Submission Closed07/31/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within five days after receipt of order, with a specified required delivery date of August 4, 2026, shipping FOB Origin to Camp Pendleton, California. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE8EF-27-T-0199

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Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

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in 11 days

AI Contract Overview

Lafourche Parish Government is soliciting electronic bids for the procurement of materials and fuel to be used throughout the parish from September 1, 2025, to August 31, 2026. Bids must be submitted electronically via www.centralbidding.com by 10:00 A.M. on July 31, 2025, and will be publicly read aloud at the Parish Government Complex in Thibodaux, Louisiana. The project emphasizes compliance with Louisiana state law, requiring all bid documents to be submitted electronically with the same rigor as traditional paper bids. The bidding process is managed by Central Auction House, and vendors are encouraged to register on their platform for bid submission and notices. The Parish reserves the right to reject any or all bids for just cause, and bidders are bound by a 45-day bid validity period post-opening, with specific accommodations available for persons with disabilities upon request. The project aligns with the NAICS code 333924 and targets small, women-owned, and disadvantaged businesses, promoting equal opportunity participation. The designated contact for inquiries is Troy Babin, Parishwide Operations Manager, reachable via email or phone.

General Info

Agency

Louisiana → Lafourche Parish Government

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 9

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → Lafourche Parish Government

Contacts1 person available

OfficeN/A

Organization / Agency

Louisiana → Lafourche Parish Government

Office AddressN/A

Contacts

Troy BabinParishwide Operations Manager

contact@example.gov

+1 (555) 000-0000

Full Description

ADVERTISEMENT FOR BIDSLafourche Parish Government402 Green Street, Third FloorThibodaux, LA 70301Project/Bid Name: Materials and Fuel for Parishwide use for the period of September 1, 2025 to August 31, 2026ELECTRONIC BIDS for the purchase of “Materials and Fuel for Parishwide use for the period of September 1, 2025 to August 31, 2026 will be received electronically by the Lafourche Government until 10:00 A.M. local time, on Thursday July 31, 2025, at which time bids will be retrieved from the Central Auction House (CAH) website and read aloud at the Lafourche Parish Government Complex, 402 Green Street, Thibodaux, LA 70301.Only electronic bids submitted on www.centralbidding.com will be accepted. Such action shall be in accordance with Louisiana R.S. 38: 2212 (B) (6) (a) Subsection E of this Section. Electronic bids shall contain all the same documents that are required in a physically delivered bid. Bid documents are posted on www.centralbidding.com . To view, download, receive bid notices by e-mail, and submit the bid you must register with Central Auction House (CAH). Vendors/Contractors must submit their bids electronically. For information about the electronic submittal process, contact Central Bidding at 1- +1 (555) 000-0000. Documents for this project are on file for viewing in the office of Lafourche Parish Government Department of Public Works,4876 Hwy 1, Raceland, LA. Please contact Troy Babin, Parishwide Operations Manager at +1 (555) 000-0000, email contact@example.gov or Marie Blouin, Administrative Assistant at +1 (555) 000-0000, email contact@example.gov for any clarification of information with regard to the specifications. Lafourche Parish Government reserves the right to reject any and all bids for just cause. Such actions shall be in accordance with Louisiana R.S. 38:2214 and State Bid Law. No bidder may withdraw his bid within forty-five (45) days after the actual date of the opening thereof except as provided by law.Any person with disabilities requiring special accommodation must contact Lafourche Parish Government no later than seven (7) days prior to the bid opening. Lafourche Parish Government is an Equal Opportunity Employer and strongly encourages Section 3 firms and Women-owned Small Business(WOSB) and Economically disadvantaged women-owned small businesses (EDWOSBS) to submit a response to this solicitation.LAFOURCHE PARISH GOVERNMENT/s/ Archie P. Chaisson, III President Publish Dates: July 11,2025July 18,2025