This Government Contract opportunity from Louisiana was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Carbon Inserts (Part BH25C) for RTA Transit Vehicles

Closed

State & Local

Submission Closed11/11/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-26-T-081M

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0479

Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0486

Solicitation SPE7M3-27-T-0486, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four tube elbows, specifically Eaton Aeroquip LLC part number R80103T14 (NSN 4730013922360). The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at Dyess AFB, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001) take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must provide CAGE codes and represent their size status under NAICS code 332996, with specific certifications required for socioeconomic categories and the disclosure of any covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0483

Solicitation SPE7M3-27-T-0483 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four brass quick disconnect coupling halves, identified by NSN 4730009185125. The items are specified as female fitting ends with a 1/4 inch nominal pipe size, intended for use with C-130 aircraft. Approved manufacturers include Milton Industries, Schrader-Bridgeport International, and Crane Carrier Company. The required delivery date is October 14, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination, with delivery locations specified at Al Udeid Air Base, Qatar, and APO AE 09309-9998. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also provide representations regarding their small business size status under NAICS code 332996 and certify compliance with regulations concerning covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-4998

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0043

Solicitation SPE7M3-27-T-0043 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. This is a restricted source item requiring government design control activity approval, and a forging process has been identified for manufacture. The contract is a fixed-price agreement with a delivery timeframe of 53 days after receipt of order, and it specifies that class I ozone depleting chemicals are prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act and DFARS cybersecurity standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0491

Solicitation SPE7M3-27-T-0491 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine units of TEE, PIPE TO BOSS (NSN 4730-01-485-1708). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The required delivery period is 188 days, with an original required delivery date of October 31, 2027. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area Workflow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0480

Solicitation SPE7M3-27-T-0480 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 143 units of copper alloy tube reducers. The specified hardware, identified by NSN 4730-01-098-5307, features a 1/2 inch OD tube unthreaded under-wrap first end and a 1/4 inch OD tube threaded male under-wrap second end. The items are designated as critical application items and must comply with technical standards SAE J513 and MS35919C. Delivery is required within 98 days, with a need ship date of February 2, 2027, and a final required delivery date of April 29, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area Workflow system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the procurement may be subject to automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1333

Solicitation SPE7M4-27-T-1333 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight tube couplings, identified by NSN 4730-01-392-3930 and Eaton Aeroquip LLC part number R81121T10. This critical application item is classified as a commercial product under NAICS code 332996. The required delivery date is May 6, 2027, with a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0029

Solicitation SPE7M3-27-T-0029 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 391 packages of flexible tube coupling assemblies, NSN 4730011700848. The items are identified as commercial critical application items made of aluminum with a 2.5 inch outer diameter tube size. Prohibited materials include Class I ozone depleting chemicals. Approved part numbers include Hydraflow 24984 P/N 14J02-40A, Lockheed Martin Corporation 81755 P/N C7551B1-40, and TransDigm Inc 79326 P/N W991-40DE. The contract requires delivery within 128 days, with a need ship date of February 21, 2027, and a required delivery date of March 25, 2027. Shipping is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by NAICS code 332996 and incorporates various FAR and DFARS clauses, including limitations on subcontracting, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0381

Solicitation SPE7M0-27-T-0381 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two union thread pieces. The specified hardware is 70-30 CUNI, 3/8 inch IPS, rated for 6000 PSI with a 1-3/8-12 thread size, and must be manufactured in accordance with Basic Drawing NR 80064 1385884, Revision N. Delivery is required within five days after receipt of order to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a target delivery date of October 6, 2026. The contract is FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. The solicitation is open to full and open competition, offering a price evaluation preference for SBA-certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M2-27-T-0219

Solicitation SPE7M2-27-T-0219 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three straight hose-to-boss adapters, identified by NSN 4730-01-506-4631. This critical application item is associated with Hydrasearch Company, LLC part number 375-190911-24-32. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and an original required delivery date of May 31, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Contractors must adhere to mercury-free requirements (RQ011) and may need to request casting and forging assistance if special tooling is required. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity reporting (252.204-7012) is mandatory. Quotes must be submitted via the DIBBS portal by October 26, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 10 days

General Info

Agency

Louisiana → Regional Transit Authority

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ. RTAR_03087.

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

View the prime solicitation

Carbon Inserts

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

PhaseClosed

PostedNov 5

subcontract

Response DeadlineNov 11

Deadline has passed

Submission Closed

11/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → Regional Transit Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Regional Transit Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply 11,632 units of carbon inserts (part number BH25C, spec 162 355 003 001) meeting 'brand name or equal' performance standards for use by the Regional Transit Authority of Louisiana.

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