Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Louisiana was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Joint Filler Materials

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 327120
New
DIBBS
MORTAR, REFRACTORY
Solicitation # SPE8E5-27-T-0160
Solicitation SPE8E5-27-T-0160, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is for the procurement of five 55lb drums of refractory wet mortar (NSN 9350-00-153-6815). The material must meet ASTM F1097 Type 2 and MIL-M-15842B standards, featuring an air set design with a maximum temperature rating of 3000 degrees Fahrenheit. Delivery is required FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, with a required delivery date of March 6, 2026. The contract mandates strict quality and safety compliance, including First Article Testing (FAT) per F1097 S1.2. A First Article Test Report (FATR) and Certificate of Conformance (CoC) must be reviewed and approved by the Contracting Officer before shipment. Additionally, the material must retain at least 85 percent of its 10-month shelf life upon receipt. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. The solicitation offers a price evaluation preference for certified HUBZone Small Business Concerns. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by October 19, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 327120
SLED
Punderson State Park Lodge Clay Roof Tiles
Solicitation # SRC0000042052
The Ohio Department of Natural Resources is soliciting bids for the fabrication and delivery of clay roof tiles and accessories for the Punderson State Park Lodge in Newbury Township, Ohio. This material-only procurement is intended to support a roof replacement project scheduled for April 2027, with a required delivery date of April 1, 2027. The scope includes shingle-style clay tiles measuring 7 inches wide by 12 inches long by 5/8 inches thick, along with V-shaped ridge and hipped ridge tiles, closure pieces for the top, eave, and rake, and graduated tiles for the conical roof. All materials must meet ASTM C1167 Grade 1 standards, match the existing color and texture of the building, and include a minimum 75-year material warranty. The contract will be awarded to the lowest responsive and responsible bidder based on a total lump sum price for all items and delivery. Bidders are encouraged to visit the site and utilize provided Eagleview reports for accurate take-offs. Proposals must be submitted through the OhioBuys portal. The state will apply preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses. Delivery is required on an F.O.B. Destination/Pre-Paid/Allowed basis, and the purchase order remains valid for goods received through June 30, 2027. All contractual obligations are governed by the State of Ohio Standard Terms and Conditions.
Dept Of Natural Resources

POSTED

14 days ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This subcontract opportunity, issued by a Louisiana State Agency, involves the procurement and delivery of joint filler materials specifically for use in bridge deck and concrete pavement construction. The project falls under NAICS code 327120 and requires the selected supplier to manufacture or source materials that meet Louisiana or U.S. origin requirements to be eligible for price preference. Interested parties must submit their responses by August 31, 2026, at 5:59 AM. The solicitation was officially posted on August 20, 2026, and further details regarding the submission process can be accessed through the Louisiana Department of Administration's procurement portal.

General Info

Documents

This scope was carved out of 3000026631.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DOTD Joint Filler Contract(D58)

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyLouisiana State Agency
ContactsNo contacts available
OfficeN/A
Organization / AgencyLouisiana State Agency
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of joint filler materials for use in concrete pavement and bridge deck construction. The supplier must manufacture or source materials that qualify under Louisiana or U.S. origin for price preference.

More opportunities from Louisiana State Agency

Same awarding agency

NAICS: 238210
SLED
Direct View LED Display System Installation and Insurance
Solicitation # 10361
Southern University and A&M College, Baton Rouge Campus, is soliciting bids for the furnishing, installation, testing, and commissioning of a Direct View LED Display System for the Global and Innovation Welcome Center. The system must include LED display cabinets, mounting and support hardware, power and data distribution components, and video processing equipment. The basis of design is the Unilumin Group Co., Ltd. Uslim III MIP 2.5 series, and all equipment must be manufactured under ISO-certified quality control procedures. Bids must be submitted as FOB destination, with the contractor responsible for all transportation costs. The final acceptance of the project is contingent upon successful testing of pixel operation, brightness uniformity, color calibration, signal distribution, and processor functionality, as well as the completion of owner training. The deadline for sealed bid submissions is October 16, 2026, at 10:30 AM. Bidders must use university standard forms, sign in ink, and initial every page to avoid disqualification. Evaluation is based on technical compliance, quality and suitability of the proposed equipment, and the delivery timeline. Awarded contractors must provide a Performance and Payment Bond and a Certificate of Insurance within ten working days of notification. Payment terms are set at thirty days following the receipt of a proper invoice or delivery and acceptance, with a final ten percent retention payment released forty-five days after the recordation of acceptance and the provision of a clear Lien Certificate. The contract may be extended for two additional twelve-month periods, not to exceed a total term of thirty-six months.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

15 days ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS