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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Branded Insulated Snack Bags

Active

State & Local

Response Deadline10/21/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of 500 branded insulated snack bags for the New Orleans Regional Transit Authority to be used in promotional projects. The bags must be purple non-woven polypropylene with polyester fill and foil lining, adhering to the specifications of Item 113549. Each bag is required to feature the RTA logo as a white imprint on the back. The project falls under NAICS code 314999 and requires the final delivery of the branded goods to the RTA facility. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

General Info

Agency

Louisiana → New Orleans Regional Transit Authority

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of RTAR_04287.

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

View the prime solicitation

Promotional Items

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 04:00:00 PM UTCin 7 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 → New Orleans Regional Transit Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → New Orleans Regional Transit Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies branded insulated snack bags for prime contractors on New Orleans Regional Transit Authority (RTA) promotional projects. Procures purple non-woven polypropylene bags with polyester fill and foil lining per Item #113549 specifications. Applies RTA logo as a white imprint on the back of the bag. Delivers 500 branded insulated snack bags to the RTA facility.

Similar Contracts

Same NAICS industry code

RAIL, CARGO, AIRCRAFT

Solicitation # SPE4A5-27-T-1039

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L5-27-T-0221

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

OCP/MultiCam Nylon Spall Cover ProductionThis small business set-aside subcontract involves the supply and fabrication of protective nylon spall covers for prime contractors supporting DLA Troop Support security forces projects. The contractor is responsible for sewing covers in OCP/MultiCam Nylon across sizes small through extra-large, ensuring each unit features an integrated 3x3 inch subdued Security Forces Defensor Fortis logo on the front plate. A critical requirement of this contract is strict adherence to the Berry Amendment via DFARS 252.225-7012, which mandates the use of domestic textile materials. The final deliverables consist of completed OCP/MultiCam Nylon spall covers with the specified integrated logos, falling under NAICS code 314999.

DLA Troop Support

POSTED

about 24 hours ago

DEADLINE

Aerospace Pouch Assembly FabricationThis subcontract involves the fabrication of eight textile pouch assemblies for the Department of Defense, specifically for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the cutting, sewing, and assembly of Lockheed Martin part number 3316512-1 in strict accordance with OEM specifications and the DLA Master List of Technical and Quality Requirements. Quality assurance is a critical component of the contract, requiring the implementation of Zero-Based Sampling inspection plans following MIL-STD-1916 or ASQ H1331 standards. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 314999, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical Textile Eye Garter Cover SupplierThis subcontract opportunity is for the manufacture and supply of medical-grade white textile eye garter shield covers to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier is responsible for producing covers sized to 60.3 mm by 76.2 mm using precision cutting and sewing equipment, ensuring all products meet strict biocompatibility standards and comply with the Buy American Act and Berry Amendment. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314999. Performance will take place in Springfield, and interested parties must adhere to the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aircraft Cargo Tie-Downs (NSN 1670-01-732-6851)This subcontract involves the procurement and delivery of 23 aircraft cargo tie-downs, specifically Cargo Systems, Inc. part number 72DAA-10T, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129 and palletized per RP001 standards. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 314999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Survival Kit Cushion Cover FabricationThis subcontract involves the fabrication and supply of four specialized survival kit cushion covers for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Div. The manufacturer must produce the covers in strict accordance with NSN 1660-01-079-4089 and the DLA Master List of Technical and Quality Requirements RA001. To qualify, the supplier must be an approved source for life support equipment and maintain ISO 9001:2015 certification. The contract mandates strict adherence to the Berry Amendment for domestic sourcing, with packaging requirements following ASTM D3951 and MIL-STD-129 standards. Performance will take place in Tracy, California. Interested parties must respond by October 20, 2026, regarding this requirement categorized under NAICS code 314999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Aviation Cushion Supplier (NSN 5330-00-278-22)This subcontract involves the manufacture or procurement of eight specialized aviation cushions for prime contractors supporting DLA Fleet Readiness Center supply contracts. The items must strictly adhere to Part Number SPD65E-1701-049 and NSN 5330-00-278-22, with all marking and labeling performed in accordance with MIL-STD-129 and RQ017 standards. Delivery is required FOB Destination to Cherry Point, North Carolina. Compliance requirements are stringent, necessitating the use of Berry Amendment compliant materials and adherence to DFARS 252.204-7012 cybersecurity regulations. The opportunity is categorized under NAICS code 314999 and is managed through the Department of Defense. Interested parties must submit their responses by October 20, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1048

Solicitation SPE4A7-27-T-1048 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 23 units of aircraft cargo tie-downs. The items are identified as Commercial Off The Shelf (COTS) and critical application items, specifically Cargo Systems, Inc. part number 72DAA-10T under NSN 1670-01-732-6851. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of November 17, 2027. Shipping is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates essential federal regulations, including DFARS 252.204-7012 for cybersecurity, the Berry Amendment and Buy American Act for domestic material compliance, and FAR 52.222-36 regarding equal opportunity for workers with disabilities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRIDLE, PARACHUTE

Solicitation # SPE4A7-27-T-0582

Solicitation SPE4A7-27-T-0582, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 53 drag parachute bridle assemblies (NSN 1670-00-629-8412). The contract includes requirements for First Article Testing (FAT) and Production Lot Testing (PLT), with delivery timelines set at 427 days for the primary items and 377 days for PLT requirements. Performance is based on FOB Origin terms under the First Destination Transportation program, with specific delivery instructions for textile testing monitors at WPABH OH. The procurement is subject to strict technical and quality standards, including ISO 9001:2015 compliance and specific sampling plans per ANSI/ASQC Z1.4-2008 and MIL-STD-1916. Due to the nature of the equipment, the contract is governed by ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, prohibits the use of additive manufacturing, and requires CMMC Level 2 certification for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0911

Solicitation SPE4A5-27-T-0911 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for eight Pouch Assemblies, identified by NSN 1670016998613 and Lockheed Martin part number 3316512-1. Designated as a critical application item, the requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Delivery is required within 167 days, with an original required delivery date of November 25, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract imposes rigorous quality and security standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information. Inspection and acceptance occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, while physical identification must follow RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DISCONNECT ASSEMBLY

Solicitation # SPE4A7-27-T-0844

Solicitation SPE4A7-27-T-0844 is a request for the procurement of three Disconnect Assemblies, identified by NSN 1680-01-485-7301, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are designated as Navy Identified Critical Safety Items, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of November 12, 2027. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility. Authorized dealers must include a certification letter from the approved source of supply, as secondary dealer quotes are not accepted. The government will not evaluate items produced via additive manufacturing unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Louisiana → New Orleans Regional Transit Authority

Same awarding agency

Delivery and Freight ServicesThis subcontract for Delivery and Freight Services involves providing transportation and delivery support for prime contractors working on promotional projects for the New Orleans Regional Transit Authority. The scope of work requires the loading, hauling, and unloading of 1,500 total units consisting of promotional containers, bags, and bottles. All materials must be delivered to the designated facility at 2817 Canal Street in New Orleans, Louisiana, by the deadline of November 2, 2026. The opportunity is categorized under NAICS code 484110, with a response deadline for interested parties set for October 21, 2026.

General Freight Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Supply of Branded Recycled Plastic Water BottlesThis subcontract agreement outlines the procurement of branded recycled plastic water bottles to support promotional projects for the New Orleans Regional Transit Authority. The scope of work requires the delivery of 500 translucent purple 20 oz bottles, constructed from recycled number 1 PET plastic with number 5 PP lids, adhering to specification Item 127005-20-FL. Each bottle must feature the RTA logo as a white imprint on the first side. The contract is managed under NAICS code 339999 and requires final delivery of the branded merchandise to the designated RTA facility. Interested parties should note the solicitation timeline, which includes a posting date of October 13, 2026, and a response deadline of October 21, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Branded Lunch To-Go Food ContainersThis subcontract involves the procurement and delivery of 500 branded recycled plastic food containers for promotional projects managed by the New Orleans Regional Transit Authority. The containers must adhere to Item 162604 specifications, requiring the use of recycled number 5 polypropylene plastic that is both BPA free and microwave safe. Each unit must feature the RTA logo as a white imprint on the lid. The project is categorized under NAICS code 339999 and requires delivery of the completed branded containers directly to the RTA facility. Interested parties should note the response deadline of October 21, 2026, at 4:00 PM.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Promotional Items

Solicitation # RTAR_04287

The New Orleans Regional Transit Authority is soliciting quotes under RFQ RTAR_04287 for the procurement of branded promotional items to be purchased under a single order. The requirement consists of 500 grey and clear recycled plastic lunch to-go containers, 500 purple insulated snack bags, and 500 translucent purple 20 oz water bottles. All items must feature the RTA logo with a white imprint, though equivalent products are acceptable. The final delivery of all goods is required by November 2, 2026, to the facility located at 2817 Canal Street, New Orleans, LA. Interested vendors must submit their responses by October 21, 2026, at 11:00 AM CST. To be considered, submissions must include detailed product specifications, color images of the items, and per-unit pricing for each line item, as well as costs for delivery and freight. The primary point of contact for this solicitation is Leah LeBlanc, who can be reached via email at leleblanc@rtaforward.org or by phone at 504-827-8382.

Gift, Novelty, and Souvenir Retailers

POSTED

about 16 hours ago

DEADLINE

Freight Delivery of Heavy Equipment Trailers

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Heavy-Duty Tag-Along Equipment Trailers

Truck Trailer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Heavy-Duty Tag-Along Equipment Trailers

Solicitation # IFB 2026-037

The New Orleans Regional Transit Authority is soliciting bids under IFB 2026-037 for a fixed-price contract to furnish and deliver two new, unused Interstate 24DTA heavy-duty tag-along equipment trailers or approved equivalents. The contract includes all equipment, materials, accessories, manuals, warranty coverage, and delivery to 3900 Desire Parkway, New Orleans, LA. Bids must be submitted by November 6, 2026, at 2:00 P.M. Award will be granted to the lowest responsible bidder who is responsive in all respects, specifically requiring the submission of a Unit Price Form and a Non-Collusion Affidavit. The contractor must adhere to various regulatory standards, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, Executive Order No. 11246 for Equal Employment Opportunity, and the Americans with Disabilities Act. All equipment must meet federal and state highway operation requirements for safety lighting, braking, and identification. Additional requirements include providing complete written warranty documentation upon delivery, maintaining specific insurance coverage, and complying with the Louisiana Public Records Act. Bidders are also required to submit a Participant Information Form and relevant DBE commitment documentation to ensure compliance with socioeconomic goals.

Truck Trailer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Air Compressor Warranty Kit SupplierThis subcontract agreement establishes the supply of manufacturer-specific maintenance kits for prime contractors operating on New Orleans Regional Transit Authority projects. The scope of work requires the delivery of two complete 4,000-hour warranty kits, specifically Part number MK-D100-CH, designed for D75/100 and DRS75/100 models. All provided components must meet or exceed the original manufacturer specifications to ensure proper service interval standards are maintained. The procurement is categorized under NAICS code 423840 and was posted on October 7, 2026, with a response deadline of October 14, 2026. This arrangement ensures that critical air compressor warranty kits are available to support the ongoing operational requirements of the transit authority's infrastructure.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 4 hours

ISO 32 Semi-Synthetic Compressor Lubricant SupplierThis subcontract agreement involves the supply of specialized rotary compressor lubricant for prime contractors working on New Orleans Regional Transit Authority projects. The selected supplier is required to provide four 5-gallon pails of Champion RotorLub 4000 or an approved ISO 32 semi-synthetic equivalent, ensuring all products are delivered in original sealed containers. In addition to the physical delivery of the semi-synthetic air compressor oil, the supplier must provide all necessary manufacturer product data and Safety Data Sheets. This procurement is categorized under NAICS code 424720 and is managed through the New Orleans Regional Transit Authority in Louisiana.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

in about 4 hours

Champion D75 Air Compressor Preventative MaintenanceThis subcontract involves providing specialized preventative maintenance services for two Champion D75 air compressors located at New Orleans Regional Transit Authority facility projects. The scope of work requires the installation of 4,000-hour warranty kits and lubricant changes utilizing ISO 32 semi-synthetic oil, all performed in accordance with manufacturer recommendations using tools specific to Champion D75/100 or DRS75/100 models. The ultimate objective is the delivery of fully serviced and operational equipment. The project falls under NAICS code 811310 and is associated with the state of Louisiana. Interested parties should note the response deadline of October 14, 2026, following the posting date of October 7, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 4 hours

Air Compressor Preventative Maintenance

Solicitation # RTAR_04278

The New Orleans Regional Transit Authority is soliciting quotes under RFQ RTAR_04278 for preventive maintenance services for two Champion D75 Air Compressors located at 3900 Desire Parkway, New Orleans, Louisiana. The scope of work requires the vendor to provide all necessary labor, materials, lubricants, and maintenance kits to perform services according to manufacturer recommendations. Specific requirements include the provision of four 5-gallon pails of Champion RotorLub 4000 ISO 32 semi-synthetic lubricant or an approved equivalent, and two 4000-hour warranty kits. All parts and materials must be new, unused, and delivered in the manufacturer's original sealed containers. Vendors proposing equivalent products must submit manufacturer specifications or supporting documentation to prove the items meet or exceed the original requirements. Additionally, Safety Data Sheets and product data sheets must be provided upon request. Quotes must include the hourly service rate, any applicable shipping or mileage fees, delivery time, and payment discount terms. The solicitation was posted on October 7, 2026, and responses are due by 11:00 AM CST on October 14, 2026. All inquiries and submissions should be directed to Leah LeBlanc at the Regional Transit Authority office located at 2817 Canal Street, New Orleans, Louisiana.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 4 hours

Pit Cleaning and Site PreparationThe Pit Cleaning and Site Preparation subcontract is issued by the New Orleans Regional Transit Authority for projects managed by the Building Maintenance Department. The selected contractor will be responsible for removing accumulated debris and materials from lift pits, utilizing industrial cleaning equipment and specialized tools to prepare these areas. The primary objective is to ensure that lift pits are clean and accessible, allowing technicians to safely access cable systems. This opportunity falls under NAICS code 561720 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. The contract is structured as a subcontract, requiring the provider to work alongside prime contractors to deliver fully prepared and sanitized site conditions.

Janitorial Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS