This Solicitation opportunity from Louisiana was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Three (3) Year Contract for the Supply of Can Liners on an as Needed Basis for all Jefferson Parish departments, Agencies & Municipalities

Closed

JPP-50-00149984State & Local

Submission Closed05/19/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326112

New

DIBBS

Supply of Solid Rubber Sheeting (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 1,053 square feet of solid rubber sheeting under NSN 9320003953529. The materials must adhere to precise technical tolerances, specifically a width between 35.000 and 37.000 inches, a thickness between 0.050 and 0.070 inches, and lengths reaching up to 901.000 inches. Due to the nature of the project, the supplier must comply with Critical Application Item quality controls and strict DoD telecommunications prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Water-Resistant Cellular Rubber SheetsThis subcontract involves the supply of water-resistant cellular rubber sheets for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required material must adhere to ASTM D1056 standards and specifically measure 3/8 inch thick, 36 inches wide, and 36 inches long. The delivery consists of two sheets under NSN 9320005433116, with a strict prohibition against the use of additive manufacturing in the production process. Compliance with military specifications is mandatory, requiring marking according to MIL-STD-129R(3) and packaging per MIL-STD-2073-1E. The opportunity is categorized under NAICS code 326112 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Asbestos-Free Rubber Strips (NSN 5330002905880)This subcontract involves the supply of 50 linear feet of asbestos-free rubber strips for prime contractors supporting DLA supply contracts. The materials must strictly adhere to NSN 5330002905880 specifications and be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all marking must comply with MIL-STD-129 and MIL-STD-130N standards. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Grand Prairie, Texas. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 326112.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331014281641)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of 30 high-precision O-rings identified by NSN 5331014281641 and Part Piece Number M25988/2-024. The selected provider must source or manufacture these components for prime contractors, ensuring strict adherence to quality standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. Compliance with specific military standards is mandatory, including packaging in waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. The contractor is required to provide both Manufacturing and Source CAGE codes. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solid Rubber Sheet Supply (NSN 9320009890066)This subcontract involves the supply of 169 solid rubber sheets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required materials must measure 36 by 36 inches with a thickness of 0.125 inches and feature a smooth finish on both sides. All deliverables must strictly adhere to NSN 9320009890066 specifications and meet the rigorous quality standards associated with Critical Application Item designations. Eligible providers must maintain an active SAM registration and operate under NAICS code 326112. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of O-Rings (NSN 5331015652970)This subcontract involves the supply of 10 specialized O-rings, identified by NSN 5331015652970, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing the components and ensuring they are packaged in medium duty, waterproof, greaseproof, and opaque bags. Compliance requirements include the provision of Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The project falls under NAICS code 326112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loading Station Bumper Pads (NSN 1020011664477)This subcontract involves the manufacture or sourcing of loading station bumper pads meeting NSN 1020011664477 specifications for prime contractors delivering to the Department of Defense agency DLA Weapons Support. The selected provider must ensure all products are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 326112 and requires the delivery of physical bumper pads to New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, for this requirement managed by the LSO Combat Vehicles and Armament office.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing specialized military-grade packaging and marking services for the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 338 O-rings in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 Type II Class C Style 1. Additionally, all items must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards to ensure they are ready for shipment. The project is categorized under NAICS code 326112 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026, following the posting date of October 22, 2026. This contract is designed for prime contractors to ensure that fluid handling components meet rigorous military specifications for protection and identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Rubber Strip Supplier (NSN 5330-01-691-9328)This subcontract involves the manufacture and supply of rubber strip units for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The supplier is responsible for sourcing or producing materials that strictly adhere to the technical specifications of NSN 5330-01-691-9328, ensuring all rubber compounds meet DLA quality standards and material compliance through rigorous quality control. The project falls under NAICS code 326112 and is to be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the necessary units as specified in the solicitation.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract, titled MIL-SPEC Packaging and Marking, involves providing specialized military-grade packaging and marking services for sensors intended for government shipment. The work is performed for prime contractors under DLA supply contracts and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All activities must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data, including the application of specific fragile marking codes using DLA-compliant materials and equipment. The project is located in New Cumberland, Pennsylvania, and falls under NAICS code 326112. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. The primary objective is to ensure that all sensors are properly processed and ready for final government distribution in accordance with rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of High-Performance O-Rings (NSN 5331016149173)This subcontract involves the supply of 324 high-performance O-rings, identified by NSN 5331016149173, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Part Number M83485/1-156 and SAE AMS7287A Revision A, ensuring all materials are fully compliant with the specified SAE standards. Operational requirements include precise marking and packaging protocols following MIL-STD-129, MIL-STD-2073-1E, and RP001. The performance of this contract is centered in Tracy, California, under NAICS code 326112. Interested parties must adhere to the response deadline of November 2, 2026, to provide these specialized components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract establishes a three-year, as-needed requirements agreement for the supply of high-density polyethylene (HDPE) can liners for all departments, agencies, and municipalities within Jefferson Parish, Louisiana. The solicitation (JPP-50-00149984) was issued on April 29, 2026, with a bid deadline of May 19, 2026. It calls for black can liners in specified dimensions and thicknesses (such as 43x47 inches at 1.5 mil thickness or equivalent micron measurements), with packaging flexibility that allows for alternate quantities per case, provided pricing and total bag counts are clearly indicated. Bidders are permitted to propose equal or alternate products, contingent on submission of detailed product data sheets demonstrating equivalency in performance, and may include a CPI-based price escalation option if indicated in their bid. The contract foresees deliveries across multiple locations throughout the Parish on an as-needed basis, with no fixed minimum order quantities or guaranteed volumes. Evaluation of bids emphasizes technical compliance, including product size, material type, performance standards like hang-test durability, and packaging requirements. Price evaluation appears to function on a lowest-price technically acceptable basis without formal weighted criteria disclosed. The contract terms include requirements for vendor registration, acknowledgment of all issued addenda, submission of a bid affidavit and corporate resolution, and compliance with specified bid instructions. Freight costs are included in the bid pricing, implying responsibility lies with the supplier, though FOB terms are not explicitly stated. Inspection and acceptance occur at the destination points within Jefferson Parish, where government personnel have final acceptance authority based on conformance to prescribed specifications. Special contract requirements underscore a streamlined municipal procurement approach, lacking federal standardized clauses typical of FAR Section I and without indicated socio-economic or small business set-asides. The procurement is managed by the Jefferson Parish Purchasing Department, with Misty Camardelle serving as a primary point of contact for solicitation inquiries.