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 EDT

Register Free →

Search

Top

Back to Contracts

Supply of Mercold® Pump Controllers (Model MPC-232)

Active

State & Local

Response Deadline10/08/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Louisiana → Jefferson Parish Government

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 167.

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

View the prime solicitation

Pump controllers

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 1

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 04:00:00 PM UTCin 6 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 → Jefferson Parish Government

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Government

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Mercold® pump controllers for prime contractors on Jefferson Parish Government projects. Procures and delivers MERCOID MODEL #MPC-232 units featuring MODBUS-RTU-SERIAL COMMUNICATIONS #RS-232. Ensures hardware meets panel cut-out dimensions of 3.620 X 3.620 IN and maximum panel thickness of 0.25 IN. Delivers the physical pump controller units.

Similar Contracts

Same NAICS industry code

Fish & Wildlife, Custom Designed Solar-Powered PIT Tag Detection Array

Solicitation # 9_15_26-Resident_Fish_Division_RFP_Custom_Designed-Solar-Powered-PIT-Tag-Detection-Array.pdf

The Confederated Tribes of the Colville Reservation are seeking proposals for the design, construction, and installation of a custom solar-powered full duplex passive integrated transponder PIT tag detection array on the Sanpoil River in Washington State. The system is intended to monitor the movement of tagged salmonids and must feature two antenna systems, one upstream and one downstream, to determine movement direction. The contractor is responsible for the entire project lifecycle, including site assessment, the supply and assembly of all hardware such as readers and mounting equipment, and the integration of a solar energy system designed for continuous operation. The system must be resilient to seasonal environmental conditions and river flows between 100 and 400 cfs, while ensuring high detection efficiency and minimal impact on fish passage. Key deliverables include timestamped data recording, secure data storage, and the provision of comprehensive technical documentation and training for tribal personnel. The project timeline requires the delivery of all parts to the Colville Tribes Fish and Wildlife office by February 28, 2027, with final installation, testing, and commissioning to be completed by August 31, 2027, following the approval of necessary permits. Award selection will be based on the ability to provide reliable services within a reasonable budget, with specific preferences given to responsible Indian Offerors. The contract requires adherence to the Colville Tribal Employment Rights Ordinance, submission to the jurisdiction of the Colville Tribal Court, and the maintenance of comprehensive insurance coverage, including commercial general liability and workers compensation.

Confederated Tribes of the Colville Reservation

POSTED

about 11 hours ago

DEADLINE

in about 12 hours

Supply of 4-Channel Electrodynamic Vibration Shaker System

Texas A&M University

POSTED

about 16 hours ago

DEADLINE

Transformer Test Set Supply

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Honeywell Gas Detectors (NSN 6665992168147)

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Lamp Holders (NSN 6610-00-7870750)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0018

Solicitation SPE8EN-27-T-0018 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the acquisition of four computer subassemblies under NSN 7050-01-522-1600. The items are classified under NAICS 334511 and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is January 8, 2027, with a need ship date of March 28, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Cybersecurity and information protection are prioritized through the inclusion of DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Additionally, the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0028

Solicitation SPE4A5-27-T-0028 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three lamp holders, identified by NSN 6610007870750 and Avionics Specialties Inc. part number 953-0068. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, within 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-0131

Solicitation SPE2DS-27-T-0131 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for four emergency chest tube insertion kits, identified by NSN 6515-01-579-3275. These sterile, single-use 12-piece kits are designed for the rapid relief of pneumothorax or hemothorax at the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and gauze, all vacuum sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order to destinations including Fort Leonard Wood, Missouri, and Minot, North Dakota. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking must adhere to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must submit quotes via the DLA Internet Bid Board System. The contract incorporates standard federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, with payment processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

GLOVES, DISPOSABLE

Solicitation # SPE2DS-27-T-0164

Solicitation SPE2DS-27-T-0164 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two packages of disposable Bear Claw glove kits. These nitrile rubber gloves must be large, sand-colored, and 11.8 inches in length, featuring a textured finish and beaded cuffs. Specific thickness requirements are mandated at 8 mil for fingertips, 6 mil for the palm, and 4.7 mil for the cuff. The gloves must be provided as individually wrapped pairs, with each package containing 25 pairs. Delivery is required within 20 days after order, with the destination and acceptance point located in Minot, North Dakota. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Bidders must submit quotes via the DIBBS portal by October 7, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0021

Solicitation SPE4A0-27-T-0021 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the acquisition of two Test Cards, identified by NSN 5895011212529 and Dynalec Corporation part number 60406-006. Designated as critical application items, the supplies are to be delivered FOB Destination to the USS COMSTOCK LSD 45 with a required delivery date of September 24, 2026, and a delivery window of five days after order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 9, 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical prohibition is placed on the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be conducted via destination inspection, with acceptance requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information per DFARS 252.204-7012, and the Buy American Act. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0014

Solicitation SPE8EN-27-T-0014 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of a computer subassembly, identified by NSN 7050-01-512-2924. The required delivery date is January 22, 2027, with a need ship date of January 1, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334511. 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 takes precedence. Palletization must follow RP001 guidelines. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Additionally, the contract incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS provisions regarding the Buy American Act, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

More opportunities from Louisiana → Jefferson Parish Government

Same awarding agency

Pump controllers

Solicitation # 167

Relay and Industrial Control Manufacturing

POSTED

about 14 hours ago

DEADLINE

Custom Award Ribbon Manufacturing and Supply

Carbon Paper and Inked Ribbon Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # 231

The Jefferson Parish Government in Louisiana has issued solicitation number 231 for the procurement of custom award ribbons for the Jefferson Parish Recreation Department. This local government contract, categorized under NAICS code 339920, requires the production of 1,200 point top award ribbons measuring 2 by 8 inches. Each ribbon must feature gold lettering and a custom logo. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026. The total order is divided into three specific categories of 400 ribbons each. Two sets of orange ribbons are required, with one set designated for the Westbank Track and Field Meet Record Breaker and the other for the Eastbank Track and Field Meet Record Breaker. The third set consists of green ribbons designated for the Parish Track and Field Meet Record Breaker. Pricing is to be quoted by the offeror on a per-unit basis for each line item. Christopher Lucas serves as the primary point of contact for this procurement.

Sporting and Athletic Goods Manufacturing

POSTED

about 19 hours ago

DEADLINE

SDR Series High-Efficiency Power Supply Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # 230

The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 230 for the purchase of power supplies for the Jefferson Parish Traffic Engineering Division. This procurement, categorized under NAICS code 423610, focuses on the acquisition of SDR Series slim, high-efficiency metal case power supplies with capacities ranging from 75W to 960W. Interested parties must submit their responses by the deadline of October 7, 2026, at 4:00 PM. The primary point of contact for this solicitation is Gideon Koenig. The required equipment must feature efficiency ratings up to 94 percent and include integrated protections against short circuits, overload, over voltage, and over temperature. Technical requirements specify that the units must be compatible with DIN rail TS-35 / 7.5 or 15 and carry a three year warranty. Additionally, specific models must comply with industry standards, including GL compliance for SDR-120, 240, and 480 models, and SEMI F47 compliance for SDR-75, 120, 240, and 480 models.

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

POSTED

about 20 hours ago

DEADLINE

Supplies - Engineering

Solicitation # 227

The Jefferson Parish Government of Louisiana is seeking proposals for the purchase of supplies to support its Engineering Department. This solicitation, identified by number 227, was posted on September 30, 2026, and requires all responses to be submitted by the deadline of October 5, 2026, at 4:00 PM. Interested parties can coordinate through the primary point of contact, Christopher Lucas, via email. Detailed information regarding the sourcing event and submission process is available through the official Jefferson Parish supplier portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Ford F-550 Fuel System and Electronic Components Supply

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

2018 Ford F-550 Fuel System and Electronic Repair

General Automotive Repair

POSTED

DEADLINE

Ford Truck Repair

Solicitation # 181

Solicitation 181, issued by the Jefferson Parish Government Department of Fleet Management, seeks a qualified contractor to perform comprehensive repairs on a 2018 Ford F-550 Bucket Truck currently located at Lamarque Crescent City Ford in Harahan, Louisiana. The vehicle is in a no-start condition and requires a detailed diagnosis, the replacement and reprogramming of a non-operational Serial Gateway Data Module, and extensive fuel system services. These services include a full system check, replacement of filters, high-pressure fuel pumps, pump injectors, fuel rails, and high-pressure and return lines, as well as flushing the fuel tank, tank lines, cooler, and low-pressure pump. The contract will be awarded to the lowest responsive and responsible bidder, with the bid price encompassing all labor, materials, equipment, and transportation. A critical requirement for award is strict adherence to insurance standards outlined in Resolution No. 136353, including Commercial General Liability, Business Automobile Liability, and Worker's Compensation. Additionally, the contractor must maintain Garage Keeper’s Insurance of 500,000.00 dollars per occurrence. The apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening, and no work may commence until all insurance evidentiary requirements are fully met.

General Automotive Repair

POSTED

DEADLINE

Shallow Water Dive Spread Supply

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Commercial Diving Services - 4-Man Team

Commercial Photography

POSTED

DEADLINE

One (1) Year Contract for Diving Services

Solicitation # 191

The Jefferson Parish Government is soliciting bids for a one-year, as-needed contract to provide diving services for the Department of Public Works - Drainage and all other Parish agencies. The scope of work includes performing inspections of canal banks and pump station suction pits, removing submerged debris, and providing recorded video feeds with live commentary and comprehensive reports. All work is located within Jefferson Parish, excluding Grand Isle, and must be staged from land. The contractor must be capable of providing emergency services with an on-site response within four hours of notice and must adhere to USACE, USCG, and OSHA compliant standards. The contract will be awarded to the lowest responsive and responsible bidder. Mandatory requirements include a Louisiana State Contractor's License in the category of Wharves, Docks, Harbor Improvements and Terminals, as well as the submission of an electronic bid bond equal to 5% of the total bid. Upon contract signing, the awardee must provide performance and payment bonds, each valued at 50% of the contract price. Bidders must also provide evidence of signatory authority and comply with specific insurance requirements and criminal history certifications. Payment is based on daily work sheets detailing personnel, equipment, and hours worked, with a strict policy against direct payments to subcontractors.

Other Heavy and Civil Engineering Construction

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