This Government Contract opportunity from Louisiana was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of IEC-C7 Power Cord (6’, USA)

Closed

State & Local

Submission Closed07/14/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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WIRING HARNESS, BRANCHED

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The Department of Defense, through DLA Aviation Richmond, is conducting market research to assess industry capability for the procurement of a branched wiring harness designated by NSN 5995-01-188-3269, associated with the PATRIOT MISSILE system. This effort, identified by solicitation number SPE4A6-26-R-0268, is not a formal request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. The North American Industry Classification System code 334419 applies, and responses are sought from organizations capable of delivering the technical, financial, and managerial resources necessary to support performance-based service acquisition under potentially tight schedules and performance metrics. Respondents must provide organizational details and tailored capability statements, including evidence of staff expertise, project management structures, and any planned subcontracting or teaming arrangements, with particular emphasis on compliance, cost control, risk mitigation, and personnel retention. Submissions are due by July 13, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed exclusively to patsy.bedford@dla.mil. The government will use responses to determine whether the requirement will be set aside exclusively for small businesses under a total small business set-aside, or procured through full and open competition, with the potential for multiple awards. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to participants. The place of performance is Richmond, Virginia, and further inquiries can be directed to Patsy Bedford or Heidi Lacosse at the provided contact details. Participation is voluntary and does not guarantee future solicitation or contract award.

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Solicitation # N0010426QDB57

This solicitation is for the repair of a power supply, specifically part number M110BA-1-0-0-4-1 from Milpower Source, Inc. The government is seeking a repair turnaround time of 200 days, measured from the physical receipt of the asset to final government acceptance. The contract is a total small business set-aside and requires government source inspection. All freight is handled by the Navy per the Commercial Asset Visibility Statement of Work, and the terms are FOB Origin. Offerors must provide a quote including the unit price, total price, and repair turnaround time. If the asset is determined to be beyond economical repair, a teardown and evaluation fee may be negotiated. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award. The resulting contract will be issued bilaterally and requires written acceptance from the contractor.

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59--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA12

This contract is for the manufacture and delivery of a cable assembly under solicitation N0010426QNA12, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is a total small business set-aside under NAICS code 335931, with award determined solely on the lowest aggregate total price, including an option to increase the quantity by up to 508 units within 365 days of award. The cable assembly must conform to drawing 6964587 and comply with several military standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging and preservation, and MIL-STD-973 for configuration management. The contractor is required to maintain an ISO 9001 quality system and is responsible for all inspections unless the Government elects to perform them. All items must be mercury-free, with strict prohibitions against contamination and specific approval procedures if mercury is functionally required. The contract is rated DO under the Defense Priorities and Allocations System, indicating national defense priority, and includes flow-down obligations to subcontractors for quality and mercury requirements. Delivery is to Mechanicsburg, PA, with invoicing to be processed via the Wide Area Workflow system using either a stand-alone receiving report or a combined receiving report and invoice. The contract is fixed-price and includes provisions for changes, protests after award, and subcontractor compliance under FAR 52.244-6. The Procurement Contracting Officer, Zachary R. Morrill, is the primary point of contact, and all technical inquiries, engineering changes, deviations, or waiver requests must be submitted in writing to NAVICP-MECH in Mechanicsburg. The warranty period is one year from the date of delivery, and contractual documents are considered officially issued upon electronic transmission, email, or mail. All representations and certifications, including small business status and Buy American Act compliance, are mandatory, and the contractor must provide accurate UEI and CAGE code information during proposal submission.

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Solicitation # N0010426QEE86

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Solicitation # SPRMM126QKG95

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59--CONTACT,ELECTRICAL

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Solicitation # N0010426QFC63

Solicitation NO0104-26-Q-FC63 is a Firm Fixed Price requirement issued by NAVSUP Weapon Systems Support Mechanicsburg for the Level 1 repair and refurbishment of Hull Penetrator assemblies. The material is designated as Special Emphasis (Level I), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The scope of work includes the teardown, evaluation, inspection, and full repair of items to like-new or A condition, with a requirement for contractors to provide both a Not to Exceed price and a beyond economic repair price. Final delivery of material is required on or before 126 days after the contract effective date, with certification data CDRLs due 20 days prior to delivery. The contract mandates stringent quality assurance and traceability standards, requiring compliance with ISO 9001, MIL-STD-792, and various other federal and military specifications. Key technical requirements include the use of QQ-N-286 material for specific components, mandatory non-destructive testing such as dye penetrant and ultrasonic inspections, and a strict prohibition on mercury and molybdenum disulfide lubricants. Inspection and acceptance are conducted at the source by the Government, with a zero-defect lot acceptance policy. All payments and invoicing must be processed through the Wide Area Workflow (WAWF) system using DD Form 1423. The solicitation was originally a small business set-aside but has been amended to be unrestricted, with a final response deadline of May 28, 2026.

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Solicitation # N0010426QSD43

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Solicitation # N0038326QTC74

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1 day ago

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in about 1 month

AI Contract Overview

The contract is for the supply of a standard 6-foot IEC-C7 power cord designed for use with USA electrical systems to power a coin sorter. It is classified as a subcontract under NAICS code 335931, which pertains to household appliance manufacturing. The solicitation was posted on July 7, 2026, with a response deadline of July 14, 2026, at 4:00 PM. The contracting entity is the New Orleans Regional Transit Authority, operating under the state of Louisiana, though no specific office address or place of performance details are provided. The requirement is specific to a single component essential for the operation of transit-related equipment, and there is no set-aside designation indicated for small businesses or other categories. Interested vendors must submit responses through the provided online portal by the stated deadline to be considered for award.