This Solicitation opportunity from Louisiana was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Traffic Control Products

Closed

2026-04State & Local

Submission Closed11/18/2025, 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

NAICS: 423860

New

Federal

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

POSTED

DEADLINE

NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

Solicitation # SPRPA127QWA20

Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

Solicitation SPE7L0-27-Q-0028 is a request for the procurement of eight nonvehicular propeller shafts, identified by NSN 3040-01-625-0751 and Yamaha Motor Corporation P/N 6CB-45611-00-00. Issued by the DLA Weapons Support Land Supply Chain, the requirement specifies a delivery date of February 6, 2026, with a delivery window of 60 days after order. The items are to be shipped FOB Destination to the Royal Jordanian Engineering Corps in Zarqa, Jordan, with Serra International Inc serving as the freight forwarder. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Payment must be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside and includes various federal and defense regulations, including Buy American preferences, cybersecurity compliance under DFARS 252.204-7012, and prohibitions regarding Chinese military companies. Offerors must submit quotations using Standard Form 18 by the specified deadline, with the government evaluating the potential use of reconditioned or surplus property.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #2

The Washington Department of Enterprise Services is requesting feedback through RFI #2 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, current market availability, distribution methods, and overall coverage to inform the agency's planning and procurement strategies. Interested parties must submit their responses by November 1, 2026. The scope of performance covers multiple counties within the state of Washington. Primary inquiries and submissions should be directed to David Hallock at the Department of Enterprise Services.

Enterprise Services , Department. of

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.

POSTED

DEADLINE

FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

POSTED

DEADLINE

Supply and Deliver Lighting Equipment and Accessories for PATH, Manufactured by Luminator Mass Transit, LLC – Two (2) Year Requirements Contract

Solicitation # 2139889

The Port Authority of New York and New Jersey is soliciting bids for a two-year requirements contract, identified by solicitation number 6000003511 and CR number 2139889. The scope of work involves the supply and delivery of lighting equipment and accessories for PATH, specifically those manufactured by Luminator Mass Transit, LLC. These deliverables fall under NIGP Code 55900 for mass transportation rail vehicle parts and accessories. The contract is administered by the Procurement Operations division located at 150 Greenwich Street in New York. Bids must be submitted electronically via Euna by October 28, 2026, at 11:00 AM. In accordance with Title VI of the Civil Rights Act of 1964, the Port Authority ensures full and fair opportunity for all businesses regardless of race, color, national origin, age, or disability. No business enterprises have been awarded an identical or substantially similar procurement contract within the past five years. For further assistance or documentation, interested parties may contact the Procurement Support Specialist at [email hidden] or [phone hidden].

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The City of Lake Charles in Louisiana has issued a solicitation for the procurement of traffic control products, with the contract scheduled to commence in April 2026. The contract is intended for use by the Public Works Department’s Communications & Traffic Division, supporting their traffic management and safety initiatives. The solicitation, posted on October 17, 2025, has a response deadline of November 18, 2025, and is open to qualified vendors under the NAICS code 423860, which pertains to traffic, safety, and security equipment. The contract size is estimated to range from $500,000 to $2,000,000, reflecting a significant procurement effort. The organization managing this solicitation is the City of Lake Charles, a Louisiana-based public entity, with Alecia Comeaux serving as the primary contact for inquiries. Interested vendors can access detailed information and submit their bids through the provided online portal. This contract aims to ensure the city’s traffic control infrastructure is adequately supplied to support ongoing and future traffic management needs, emphasizing safety and efficiency across the city’s transportation network.

General Info

Agency

Louisiana → City of Lake Charles

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Documents

A201-2017 General Conditions of the Contract for Construction

general-conditions

High

AIA Document A101-2017 Standard Form of Agreement Between Owner and Contractor

contract-document

High

Bid 2026-04 Ballot Printing Invitation to Bid

ifb

High

Bid Call 2026-04 Asbestos Abatement and Demolition

ifb

High

CSP 2026-04 Dance Studios at Autumn Ridge and West Lake Middle Schools

csp

High

CSP#2026-04 Humble ISD Dance Studios Project Manual

project-manual

High

Humble ISD CSP# 2026-04 Proposal Bond for Dance Studios Project

proposal-bond

High

Humble ISD Form 1295 Instructions for Contract 2026-04

instructions

High

IFB ARMS Dance Studio Addition Drawings

drawings

High

IFB WLMS Dance Studio Addition Drawings

ifb

High

ITB 2026-04 On-Call Plumbing Services

itb

High

Quotation Request Q2026-04 for Educational Automated School Messaging Services

rfq

High

RFB 2026-04 Bituminous Materials Franklin County

rfb

High

RFP 061 2026-04 Background Screenings

rfp

High

RFP 2026-04 Disaster Logistics Support Services

rfp

High

Section AE Proposed Subcontractor Form

proposed-subcontractor-form

High

Selection Criteria Form for Construction/Renovation Evaluation

selection-criteria-form

High

Supplementary Conditions to AIA Document A201-2017 for WLMS & ARMS Dance Studio Projects

supplementary-conditions

High

Asbestos Short Term Worker Notification - Humble ISD

special-notice

Low

CSP# 2026-04 Vendors' Reference Check Instructions

instructions

Low

Humble ISD Confidentiality Statement

confidentiality-statement

Low

Humble ISD Conflict of Interest Questionnaire Instructions and Form CIQ

3 pages · other

Low

IRS Form W-9 Request for Taxpayer Identification Number (Rev. March 2024)

tax-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

15 updates

PhaseClosed

PostedMay 7

Solicitation

Notice updatedMay 19

Response deadline changed from May 30, 2025 to Jun 19, 2025. The notice title changed. NAICS code changed from 323111 to 811219. The notice description changed. The point of contact changed.

Notice updatedMay 27

Response deadline changed from Jun 19, 2025 to Jun 20, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedMay 27

Response deadline changed from Jun 20, 2025 to Jun 17, 2025. The notice title changed. The notice description changed.

Notice updatedJun 14

Response deadline changed from Jun 17, 2025 to Jul 22, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedJul 11

Response deadline changed from Jul 22, 2025 to Aug 12, 2025. The notice title changed. NAICS code added: 488510. The notice description changed. The point of contact changed.

Notice updatedJul 14

Response deadline changed from Aug 12, 2025 to Jul 31, 2025. The notice title changed. NAICS code changed from 488510 to 236220. The notice description changed. The point of contact changed.

Notice updatedJul 31

Response deadline changed from Jul 31, 2025 to Aug 15, 2025. The notice title changed. NAICS code changed from 236220 to 238220. The notice description changed. The point of contact changed.

Notice updatedAug 14

Response deadline changed from Aug 15, 2025 to Sep 18, 2025. The notice title changed. NAICS code changed from 238220 to 541620. The notice description changed. The point of contact changed.

Notice updatedAug 23

Response deadline changed from Sep 18, 2025 to Sep 11, 2025. The notice title changed. NAICS code changed from 541620 to 518210. The notice description changed. The point of contact changed.

Notice updatedAug 27

Response deadline changed from Sep 11, 2025 to Sep 17, 2025. The notice title changed. NAICS code changed from 518210 to 492210. The notice description changed.

Notice updatedOct 9

Response deadline changed from Sep 17, 2025 to Nov 6, 2025. The notice title changed. NAICS code changed from 492210 to 324121. The notice description changed.

Notice updatedOct 9

Response deadline changed from Nov 6, 2025 to Nov 13, 2025. The notice title changed. NAICS code changed from 324121 to 237110. The notice description changed. The point of contact changed.

Notice updatedOct 10

Response deadline changed from Nov 13, 2025 to Nov 10, 2025. The notice title changed. NAICS code changed from 237110 to 423710. The notice description changed. The point of contact changed.

Notice updatedOct 17

Response deadline changed from Nov 10, 2025 to Nov 18, 2025. The notice title changed. NAICS code changed from 423710 to 611610. The notice description changed. The point of contact changed.

Notice updatedOct 17

The notice title changed. NAICS code changed from 611610 to 423860. The notice description changed. The point of contact changed.

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → City of Lake Charles

Contacts1 person available

OfficeN/A

Organization / Agency

Louisiana → City of Lake Charles

Office AddressN/A

Contacts

Alecia Comeaux

contact@example.gov

Full Description

Contract for Traffic Control Products in April 2026, intended for the City of Lake Charles, located in Calcasieu Parish, Louisiana. These products will be utilized by the Public Works Department's Communications & Traffic Division.