This Government Contract opportunity from Louisiana was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Beverage Refrigeration Units

Closed

State & Local

Submission Closed06/25/2026, 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: 423610

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DIBBS

Supply of Proximity Switches (NSN 5930017297768)This subcontract involves the procurement and delivery of three specialized proximity switches, specifically Pacific Consolidated Industries LLC part number 798438-001 under NSN 5930017297768. The items are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All delivered units must strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract is categorized under NAICS code 423610, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Lever Switch (NSN 5930-01-442-8610)This subcontract involves the procurement of one Lever Switch, specifically Setra Systems part number 117679, to support prime contractors working with the Department of Defense DLA Weapons Support Electrical Devices Division. The item must strictly adhere to NSN 5930-01-442-8610 specifications and be delivered FOB Origin. The contractor is required to follow rigorous packaging standards, including MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Power Supply Kit (NSN 6120-01-657-6042)This subcontract involves the procurement of one Power Supply Kit (NSN 6120-01-657-6042) to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The kit must be procured from the approved source, Sager Electronics, in strict accordance with reference drawing MS35191G. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with final performance taking place in Fort Bragg. The contractor is required to maintain rigorous regulatory and security standards, including ITAR/EAR compliance and NIST SP 800-171 cybersecurity protocols. Additionally, JCP certification is mandatory to ensure authorized access to necessary technical data. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Branched Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture and assembly of 13 branched electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to specific reference drawings 19207 12420924, 19207 12506111, and 19207 12505734, while ensuring all items undergo First Article Testing and marking in compliance with RQ017. To be eligible, the provider must hold PRI QML/QPL accreditation, CMMC Level 2, ISO 9001:2015, and JCP certification. The project is categorized under NAICS code 423610, with performance taking place in New Cumberland. The final deliverable consists of 13 completed, tested, and marked assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Switch (NSN 5930-01-461-4777)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one commercial off-the-shelf rotary switch, part number 6981ED171-336NM, from DRS Naval Power Systems Inc. The item, identified by NSN 5930-01-461-4777, is intended for prime contractors fulfilling DLA supply contracts and will be delivered FOB Origin to Hunter AAF. The contractor must adhere to strict preservation, packaging, and marking standards according to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the supplier must ensure the product contains no intentionally added mercury and remains in full compliance with the Buy American Act and DFARS telecommunications prohibitions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Authorized Distributor for Critical MicrocircuitsThis subcontract involves the procurement of 15 authentic and traceable digital microcircuits, specifically NSN 5962012489475, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider must be listed on the Qualified Suppliers List of Distributors for FSC 5962 and is required to utilize DLA Land and Maritime Form 918 to ensure comprehensive supply chain traceability. All deliverables must be accompanied by full traceability paperwork and managed within facilities that meet strict ESD-safe storage and handling standards. The project is managed under NAICS code 423610 with performance taking place in Columbus, Ohio. Responses to this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Connector Body, Rece (NSN 5935013201623)This subcontract involves the procurement of three units of Connector Body, Rece for the DLA Weapons Support Active Devices Division. The supplier is responsible for providing TE Connectivity Corporation part number 5-582151-2, which must meet NSN 5935013201623 standards. Delivery is designated as FOB Origin with the place of performance located in Bremerton, Washington. The contract mandates strict adherence to quality and marking specifications, including bare item marking requirements RQ017 and the DLA Master List quality standards. Additionally, the supplier must comply with RQ011 regarding the removal of government identification. The procurement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Replacement Parts for Power Supply (36-3M)This subcontract involves the supply of new or refurbished electronic components, including capacitors, transistors, and circuit boards, to support power supply replacement parts for Navsup Weapon Systems Support Mech projects. All provided parts must strictly adhere to Drawing No. 5855938 and NIIN 013701445 specifications. The contractor is required to maintain compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Additionally, all replacement components must be delivered with a Certificate of Conformance to ensure quality and specification standards are met.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

10G SFP+ Direct Attach Copper Cable SupplierThis subcontract opportunity is for the procurement and delivery of new HPE Aruba Networking 10G SFP+ to SFP+ 1m Direct Attach Copper Cables (J9283D) to support prime contractors working on San Juan Unified School District projects. The selected supplier will be responsible for providing physical copper cabling hardware that includes full manufacturer warranties. Eligible bidders must hold certified reseller status, maintain FCC Green Light Status, and ensure full compliance with The Secure Networks Act. The project is based in Carmichael, California, with a response deadline set for December 9, 2026.

San Juan Unified School District

POSTED

DEADLINE

HPE Aruba Networking CX 6200F Switch SupplierThis subcontract involves the procurement and delivery of new HPE Aruba Networking CX 6200F 48G Class4 PoE 4AFP+ 370W Switches (JL7278) for prime contractors working on projects for the San Juan Unified School District. The selected supplier is responsible for delivering the physical network hardware, including manufacturer warranties, to various school sites located in Carmichael, California. To be eligible, suppliers must hold certified reseller status, maintain FCC Green Light Status, and provide certification of compliance with The Secure Networks Act. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026, falling under NAICS code 423610.

San Juan Unified School District

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5485 for the procurement of one-time cartridge-type fuses. The requirement consists of 250 units of 3 Amp, 250 Volt fuses and 200 units of 30 Amp, 250 Volt fuses. Acceptable manufacturers are strictly limited to approved brands including Bussmann, Eagle El, Economy, Gen Elec, Royal El, Little, Ferraz, and Ferrez; alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on November 9, 2026. Offerors are required to specify their earliest delivery time in calendar days, as the delivery schedule will be a factor in the award decision. For any clarifications regarding part numbers or descriptions, vendors must contact the procurement lead, Shanna Faulk, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Electronic Component Supply for Transmitter SubassembliesThis subcontract involves the supply of electronic components, hardware, and wiring to prime contractors supporting NAVSUP Weapon Systems Support transmitter overhaul projects. The scope of work requires all wiring and components to be compliant with MIL-W-81381 and TDP Version 003. The selected provider must deliver certified components to the repair facility in Philadelphia and provide comprehensive inspection reports covering dimensional data, material, finish, and process certifications. The contract is managed under the Department of the Navy and falls under NAICS code 423610. Strict adherence to the Buy American and Trade Agreements Act is mandatory for all deliverables. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in 30 days

AI Contract Overview

The contract involves the provision and maintenance of 10 commercial beverage refrigerators specifically for use in a prison canteen. These units include five single-door refrigerators with a 34-case capacity each, and five double or triple-door refrigerators with a 55-case capacity each. The contract requires that these refrigerators be supplied and maintained at no additional charge, ensuring their ongoing functionality without extra cost to the agency. This subcontract under the "Supply of Beverage Refrigeration Units" was posted on June 10, 2026, with a response deadline of June 25, 2026. It falls under the NAICS code 423610, which pertains to commercial refrigeration equipment wholesalers. The contracting agency is Louisiana’s Procurement office, though specific location and point of contact details are not provided. The focus is to support prison operations by ensuring the availability of reliable refrigeration equipment for the canteen's beverage supply.

General Info

Supply and maintenance of 10 commercial beverage refrigerators for Louisiana prison canteen, no extra cost.

Agency

Louisiana → Procurement

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026364.

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

View the prime solicitation

Canned Drinks for Canteen Resale-DOC.LSP

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Provide and maintain 10 commercial beverage refrigerators (5 single-door, 34-case capacity; 5 double/triple-door, 55-case capacity) at no additional charge for prison canteen use.