This Solicitation opportunity from Louisiana was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of multiple sets of keel coolers

Closed

133State & Local

Submission Closed09/17/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010427QNA28

Solicitation N00104-27-Q-NA28 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mechanics branch for the teardown, evaluation, and repair of industrial fluid coolers. The contract is rated for national defense under the Defense Priorities and Allocations System and is pursued under Emergency Acquisition Flexibilities. The selected contractor must perform all repairs in accordance with original manufacturer specifications and drawings, ensuring the final product is mercury-free and physically identified per MIL-STD-130. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor is granted 90 days after receipt of carcasses to submit a firm-fixed price quote for the full repair effort, with a requested repair turn around time of 75 days. Failure to meet this timeline will result in a per-unit price reduction. The contract includes a one-year induction period and an option for the government to increase quantities within 365 days of the award. All shipments must comply with strict military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with final inspection and acceptance occurring at the origin. Invoicing and payment are processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-4781

Solicitation SPE8E8-26-T-4781 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for six industrial fluid cooler baffles, identified by NSN 4420-01-319-7902. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania with a delivery lead time of 167 days after order. All quotes must be submitted via the DLA Internet Bid Board System, and offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. It also incorporates DLA packaging requirements RP001 and technical requirements from the DLA Master List. Payment and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and restrictions against the intentional addition of mercury to the supplied hardware. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE7M1-27-T-0624

Solicitation SPE7M1-27-T-0624 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fluid cooler core assemblies, identified by NSN 4420-01-248-1338 and Siemens Energy part number MLH53728BG1. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 15, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons is required. All quotations must be submitted via the DIBBS system, and successful vendors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0146

Solicitation SPE8E8-27-T-0146 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 17 electric water heaters, identified as NSN 4410-01-410-7983. This requirement is designated as a critical application item and is a total small business set-aside under NAICS code 332410. Approved parts include Indeeco LLC part numbers 720-31753-22 and 723XQ0999. Offerors proposing alternate parts must submit a complete data package for evaluation. The delivery is required within 114 days after order, with a need ship date of February 15, 2027, and shipping terms set as FOB Origin to DLA Distribution San Diego. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Material restrictions include a prohibition on intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination. Quotations were due by October 23, 2026, and the buy may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CRES 304 Tube Reducer Union ManufacturingThis subcontract involves the manufacturing of 108 unfinished CRES 304 tube reducer unions for the DLA Weapons Support Fluid Handling Division. The scope of work requires the use of forging processes and CNC precision machining to produce 24 Degree Cone Flareless Fluid Connections rated for 3000 PSI, ensuring all components adhere strictly to SAE aerospace standards and dimensions. To be eligible for this project, the contractor must hold PRI accreditation and be listed on the Qualified Manufacturers List or Qualified Products List. Performance will take place in Cherry Point, and the project falls under NAICS code 332410. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Disk Retainer Manufacturing (Forging & Machining)This subcontract involves the manufacturing of five Valve Disk Retainers for prime contractors supporting DLA supply contracts. The scope of work requires forging base components from Monel alloy specifically for sea water media, followed by precision CNC machining to meet NSN 4820-01-242-8146 specifications. The project is managed under the Department of Defense through the DDSP New Cumberland Facility. Strict adherence to the DIA Master List (RA001) and DFARS 252.204-7012 cybersecurity reporting standards is mandatory for compliance. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Forging and Manufacture of Tube-to-Boss TeesThis subcontract involves the forging and manufacture of five Tube-to-Boss Tees for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires the use of custom tooling to execute forging processes that meet SAE AS1002K and AS18280H standards, specifically adhering to Class 3 thread specifications. Performance of the contract will take place at Robins Air Force Base. To be eligible, the manufacturer must hold PRI QML/QPL accreditation and maintain NIST SP 800-171 compliance. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Forging and Tooling for Tube-to-Boss TeeThis subcontract involves the primary manufacturing of Tube-to-Boss Tee components for the DLA Weapons Support Fluid Handling Division. The scope of work includes the design and fabrication of forging dies and tooling necessary to shape components according to NSN 4730-01-309-0959 technical specifications using industrial forging presses. The final deliverable for this project consists of six forged units. Performance will take place at Robins Air Force Base. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, the Buy American Act, and the Berry Amendment. The project falls under NAICS code 332410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Titanium Sheet (6AL-4V) Material SupplierThis subcontract through the Defense Logistics Agency involves the supply of Titanium Sheet (6AL-4V) for prime contractors working on Department of Defense projects. The material must strictly conform to SAE AMS4911 Rev T and part number .120X36X144_6AL-4V_AMST9406_CND, with specific dimensions of .120 inches by 36 inches by 144 inches. The supplier is responsible for rigorous quality control to ensure all materials meet AMS standards. Each delivery must include the physical titanium sheets accompanied by a mandatory Certificate of Quality Conformance. The opportunity was posted on October 21, 2026, with a response deadline of October 28, 2026, falling under NAICS code 332410.

Defense Logistics Agency

POSTED

DEADLINE

Forged Anchor Shackle FabricationThis subcontract involves the forging and machining of 40 anchor shackles for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to forge shackle stock to a 1-1/8 inch diameter in accordance with Federal Specification Type 4A, Grade A, Class 2, utilizing custom tooling and industrial forging equipment. Performance will take place in Jacksonville, Florida. To ensure quality and security, the provider must comply with SAE AS9003 or ISO 9001 quality systems and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. Additionally, a CMMC Level 2 self-assessment is mandatory for this engagement. The final deliverable consists of 40 completed forged anchor shackles.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ME-RFQ-021 Cooling Tower Package

Solicitation # 6ad91a43707772fad77d29bc

Mexichem Fluor Inc. is seeking quotations for a modular stainless steel cooling tower with a built-in sump to support a Lithium hexafluorophosphate plant in Louisiana, funded by Department of Energy Grant DE-MS0000009. The request for quotation is scheduled for release around November 20, 2026, following an advertisement period that runs from October 21, 2026, through November 20, 2026. Prospective bidders must be registered in good standing with SAM.gov and have a signed non-disclosure agreement in place to receive bid documents. Evaluation will be based on technical and commercial merits, governmental compliance, supplier qualifications, and relevant past experience. Interested parties should coordinate with Jennifer Yaros at Worley for the necessary non-disclosure agreements.

Orbia

POSTED

7 days ago

DEADLINE

in 24 days

AI Contract Overview

Solicitation 133 is for the purchase and delivery of multiple sets of jacket-water and aftercooler keel coolers for the Jefferson Parish Department of Drainage. The procurement covers four specific models (D2057-ZE1, D16105U-ZE1, D2093-Z, and D18172U-Z) which must be manufactured from 90/10 Cu/Ni material with Stainless Steel 150# slip-on mating flanges. All units must be made and tested in the United States, conform to ISO 9001:2015 standards, and undergo factory pressure testing to 35 psi. The successful vendor must provide a two-year manufacturer warranty from the date of delivery. Deliveries are to be made to the Ames Pump Station Warehouse in Marrero, Louisiana, with freight costs included in the base bid. Bidders must submit a total bid price and adhere to strict responsiveness requirements, including a secured digital signature and evidence of the signatory's authority to bind the entity. Additionally, a notarized bid affidavit is required, covering campaign contributions, debt disclosures, workers compensation insurance compliance, and Louisiana state employee status verification. Equivalent products may be considered at the sole discretion of the Parish, provided the bidder can supply detailed technical data and design specifications within five business days of a request.