This Solicitation opportunity from Louisiana was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rebid: Drone System

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50001-2890State & Local

Submission Closed08/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

DIBBS

Digital Camera System Supplier (NSN 6720-01-665-1788)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Manufacture and Supply of Sensing Element, Fire Detector SystemThis subcontract involves the manufacture and supply of four completed, tested, and marked sensing elements for fire detector systems, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. All parts must be produced in strict accordance with Basic Drawing NR 97499 212-060-923, Revision D, with performance taking place in Cherry Point. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and meet CMMC Level 2 security standards. Additionally, contractors must be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1023

Solicitation SPE4A5-27-T-1023 is a fixed-price request for the procurement of two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. This equipment is designated as a critical application item. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of May 18, 2027, and a delivery timeline of 166 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of trafficking in persons. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BAG, MEDICAL, INTUBATION

Solicitation # SPE2DS-27-T-0643

Solicitation SPE2DS-27-T-0643 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one 15-inch medical intubation kit bag, identified by NSN 6515-01-592-7709. This FDA-regulated device must be delivered FOB Destination to the 5th MDG SGSM PA at Minot Air Force Base, North Dakota, within 20 days after order. The procurement requires shipping via traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and DLA Packaging Requirements for Procurement RP001, with Medical Marking Standard No. 1 superseding MIL-STD-129 for medical marking. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-T-3887

Solicitation SPE4A6-27-T-3887, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for four sensing elements for a fire detector system, identified by NSN 6340-00-496-0297. The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a delivery timeline of 166 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms. The procurement mandates strict adherence to quality and technical standards, including bare item marking per RQ017, packaging and palletization according to MIL-STD-129 and RP001, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. This acquisition includes significant regulatory and security requirements. Contractors must be CMMC Level 2 certified and comply with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-27-T-0645

Solicitation SPE2DS-27-T-0645, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 226 nonpneumatic tourniquets (NSN 6515015879943). The required devices must feature a 1.5 inch wide nylon strap and a quick connect metal buckle. This is an FDA-regulated Class I device, and bidders are required to specify the manufacturer's code and part number, with TacMed Solutions LLC (P/N SOFTT-W) noted as a reference. The original required delivery date is October 14, 2026, with delivery terms set as FOB Destination to a facility in Richmond, Virginia. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with overall packaging following ASTM D3951 and DLA RP001 palletization requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, DEFIBRILLATOR-MON

Solicitation # SPE2DS-27-T-0599

Solicitation SPE2DS-27-T-0599 is a federal procurement issued by the Defense Logistics Agency for the supply of two soft molded carrying cases for the ZOLL PROPAQ MD defibrillator-monitor. These cases, identified by NSN 6515-01-615-0896, must be constructed from vinyl with cushion siding to ensure equipment protection. The contract requires delivery within five days after receipt of order, with the point of inspection and acceptance set at the destination in San Antonio, Texas. The procurement is governed by NAICS code 334511 and incorporates a variety of regulatory requirements, including the Buy American Act, the Berry Amendment, and specific DLA packaging and marking standards such as MIL-STD-129 and ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, with a specific price evaluation preference for HUBZone small businesses. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 and requires offerors to certify they do not provide prohibited covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A7-27-T-1166

Solicitation SPE4A7-27-T-1166 is a fixed-price procurement issued by the DLA Weapons Support ASC for the acquisition of three position transmitters (NSN 6610006789887). The requirement is designated as a critical application item and a Performance Review Institute (PRI) QML or QPL item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor listed on the applicable Qualified Manufacturer List or Qualified Products List. Technical and quality standards are governed by the DLA Master List, with specific requirements for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies a delivery window of 166 days, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2028. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), a CMMC Level 2 self-assessment, and strict adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-27-T-0588

Solicitation SPE2DS-27-T-0588, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable adult electrocardiograph electrodes under NSN 6515-01-592-7774. These electrodes are designed as replacement components for defibrillator/monitor-recorder systems, specifically NSNs 6515-01-582-4060 and 6515-01-582-4072. The technical specifications require a nominal diameter of 2.000 inches, radiolucent high-tack foam with wet gel, and silver/silver chloride sensors. The unit of issue is one package containing 300 electrodes, organized as 60 packages of 5 electrodes each. The reference part is identified as Philips North America LLC P/N M2202A. The contract requires delivery within 20 days after order, with both inspection and acceptance occurring at the destination. Packaging must be commercial and adhere to MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. This acquisition falls under NAICS code 334511 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Bidders must specify the source and part number being supplied and maintain active registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-27-T-0658

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-0136

Solicitation SPE4A7-27-T-0136 is a fixed-price request for the procurement of two electrical control panels, identified by NSN 5895-01-385-6111, for the DLA Weapons Support ASC. The items are designated as critical application items and must be delivered to Fort Hood, Texas, within 20 days after receipt of order, with an original required delivery date of September 18, 2026. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 and RP001, and sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0018

Solicitation SPE4A1-27-T-0018 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 144 pressure transmitters. The required items are designated as critical application items, specifically part number MSP300-100-P-4-N-1 manufactured by Measurement Specialties Inc (CAGE 0ZW31) under NSN 6620-01-470-3854. Delivery is required within 66 days after order, with a need ship date of June 17, 2026, and shipping terms set as FOB Origin. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is strictly governed by zero-based sampling plans, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

Louisiana State University in Baton Rouge has issued a solicitation for a drone system rebid under solicitation number 50001-2890. This opportunity is managed by the Office of Procurement Services and is designated for performance within the state of Louisiana. Interested parties must submit their responses by the deadline of August 27, 2026, at 5:00 PM. Inquiries and submissions should be directed to the Office of Procurement Services via email at purchase@lsu.edu or by phone at 225-578-2176.