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This Solicitation opportunity from Louisiana was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Materialsculverts

Closed

25-1209021State & Local

Submission Closed12/09/2025, 12:00:00 AM UTC

Contract Overview

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

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Natural Gas Meter and Component SupplyThis subcontract agreement involves the procurement and delivery of industrial natural gas meters, regulators, and related hardware for facility projects at Texas A&M University. The scope of work includes the supply of specific gas meters, replacement valves, fittings, and calibration gases required for campus operations. All provided materials must meet strict industry safety standards and include necessary manufacturer certifications to ensure quality and compliance. The contract is managed by Texas A&M University and requires the delivery of all hardware and materials directly to the College Station campus. Interested parties must submit their responses by the deadline of October 12, 2026. This procurement falls under NAICS code 332996 and is intended to support prime contractors working on university-related infrastructure and facility maintenance.

Texas A&M University

POSTED

DEADLINE

Supply of Bulkhead Fittings (NSN 4730-01-198-0845)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of eight bulkhead fittings meeting NSN 4730-01-198-0845 technical specifications. The contractor is responsible for delivering these units to the government destination in New Cumberland, ensuring all items are packaged and labeled according to MIL-STD-129 and accompanied by safety data sheets per Federal Standard No. 313. Compliance is mandatory regarding 29 CFR 1910.1200 and FAR 52.223-7 concerning radioactive material. The opportunity is categorized under NAICS code 332996, with a response deadline of September 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BULKHEAD, FITTING

Solicitation # SPE7M3-26-T-7245

Solicitation SPE7M3-26-T-7245 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight aluminum alloy bulkhead fittings. The required items are specified as American Turbo Systems Inc part number 101121 (NSN 4730011980845), featuring an anodized finish, a tube size ranging from 3/16 to 1/4 inch O.D., a .625 inch wrenching feature, and an overall length between 1.93 and 1.95 inches. These components are used on Tiernay Turbines Inc model AM32C-10C air conditioners. The contract specifies a delivery window of 203 days after the order date, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is designated as a small business set-aside under NAICS code 332996, and all quotes must be submitted electronically via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-410R

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, SLEEVE

Solicitation # SPE7M4-26-T-410T

Solicitation SPE7M4-26-T-410T is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 110 sleeve supports, identified by NSN 4730-01-144-7579. These critical application items for naval use consist of nickel aluminum bronze rings with Buna-N bonding, featuring a 4.400 inch inner diameter and a 4.930 inch outer diameter. The items are subject to a 180-month extendable shelf life and must adhere to specific technical and quality requirements, including ASTM B505 Alloy C-958 as an approved alternate material. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The contract specifies delivery FOB Origin with an original required delivery date of December 14, 2026, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and DLA requirements, utilizing specific preservation methods and containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9103

This Request for Quotations (RFQ) issued by DLA Land and Maritime, Fluid Handling Division, is for the procurement of 372 units of CAP, TUBE (NSN 4730-01-625-7090). Designated as a critical application item, the product must be manufactured or assembled by an accredited entity listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is required according to standards SAE-AS4214 and AS85720. The contract includes strict environmental and safety prohibitions, specifically forbidding the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, unless specifically authorized, the use of additive manufacturing is prohibited, and any offers including such items will be deemed ineligible for award. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Delivery is required within 66 days of the award, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative processes, such as invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates significant cybersecurity and labor standards, including NIST SP 800-171 assessment requirements and provisions regarding the combating of trafficking in persons.

FLUID HANDLING DIVISION

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DEADLINE

McIntosh Power Plant - Heat Trace Bundle Material and Accessories

Solicitation # 2026-ITB-125

Lakeland Electric is soliciting bids under solicitation 2026-ITB-125 for the furnishing and delivery of replacement heat trace tubing bundle materials and accessories for the McIntosh Power Plant. The scope of work is strictly limited to the procurement and delivery of materials, including pre-insulated and pre-traced single and dual tube bundles, electric heat trace cable, tank heating materials, controls, and associated hardware such as splice and termination kits. Installation, commissioning, and field labor are explicitly excluded from this requirement. Bidders must provide anticipated lead times in calendar days and identify any long-lead items, as timely delivery is a significant consideration for the award. The City of Lakeland will evaluate bids based on responsiveness to its needs, considering factors such as total cost, bidder qualifications, past experience, and technical evaluation. All materials are subject to inspection upon delivery to ensure they are non-defective and conform to specified electrical and temperature conditions. Compliance requirements are extensive, including a notarized Human Trafficking Affidavit, Drug-Free Workplace and E-Verify certifications, and adherence to OSHA safety standards. Additionally, successful bidders must provide indemnification agreements and maintain insurance with AM Best ratings of at least A and excess liability limits of no less than 1,000,000 dollars. Responses must be submitted via the OpenGov portal by October 9, 2026, at 2:00 pm.

LE - Production - MPP

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DEADLINE

Pipe and Appurtenances SupplyThis subcontract for the Corporation of the Town of Cochrane in Ontario involves the supply of piping and fittings for watermain projects. The scope of work includes providing 110 meters of 150mm pipe, 125 meters of 250mm cast iron pipe, 40 meters of 300mm PVC pipe, and all associated valves. The supplier is responsible for delivering all pipe and appurtenances directly to the project site. A critical requirement of the contract is the provision of material certifications for every supplied component to ensure quality and compliance. The response deadline for this opportunity is October 23, 2026.

The Corporation of the Town of Cochrane - Ontario

POSTED

DEADLINE

Material Supplier (PVC & Copper)This subcontract agreement involves the supply of critical piping and fittings for infrastructure projects managed by the City of St. John's. The supplier is responsible for delivering 200mm PVC DR18 pipe, 19mm copper tubing, and all associated valves and fittings specifically to the Shea Street site. In addition to the physical delivery of materials, the supplier must provide necessary shop drawings and material certifications to ensure compliance with project standards. The procurement process for this material supply contract was posted on September 25, 2026, with a response deadline of October 9, 2026. Operating under NAICS code 332996, the contract focuses on the timely delivery of all required piping materials to the designated project site to support the prime contractor's infrastructure goals.

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POSTED

DEADLINE

Cibola National Forest Culvert Supply

Solicitation # 1240LP26Q0204

The USDA Forest Service, Cibola National Forest, has issued solicitation 1240LP26Q0204 for a firm-fixed-price purchase order to procure galvanized corrugated metal culvert pipe and coupling bands. The requirement includes 480 linear feet of 24-inch diameter, 16-gauge steel galvanized corrugated metal pipe in 20-foot lengths, along with 12 coupling bands equipped with necessary hardware and gaskets. All materials must conform to FP-24 Section 707.02 and applicable AASHTO standards. This is a competitive total small business set-aside, and the contractor is responsible for all materials, transportation, and delivery to the Magdalena Ranger District Supply Yard in Magdalena, New Mexico, on an F.O.B. Destination basis. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) methodology, selecting the responsible offeror with the lowest evaluated price that meets all technical requirements. Offerors must confirm delivery within 45 calendar days of the award and provide complete unit and total pricing for all contract line items. Submissions must include technical documentation, a completed Buy American Certificate (FAR 52.225-2), and administrative details such as the Unique Entity ID (UEI) and SAM.gov registration status. Quotations must be submitted via email to the Contracting Officer, Stephen D. Holly, no later than October 7, 2026, at 10:00 AM Mountain Time, and prices must remain firm for 30 calendar days from the submission date.

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POSTED

DEADLINE

11F | C-5 | TUBE, BLEED AIR

Solicitation # SPE4A727R0007

This unrestricted indefinite quantity contract, managed by DLA Aviation, is for the procurement of bleed air tubes under NSN 1560-007282260. The part is manufactured by Arrowhead Products Corp under part number 12673-102A. The contract establishes a base period of three years with no options, featuring an estimated annual quantity of 40 units and a production delivery timeline of 365 days. The solicitation is scheduled for release around October 9, 2026, and will be available exclusively through the DLA Internet Bid Board System. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. Interested parties must submit responses by November 9, 2026, through the specified digital channels.

POSTED

DEADLINE

in about 1 month

4-Inch Raw Water Pipe SupplyThis subcontract involves the provision and delivery of approximately 5,360 linear feet of 4-inch diameter raw water transmission main piping and associated fittings for prime contractors. The project is located in Plattsburgh, New York, and is part of the New York State Clean Water/Drinking Water State Revolving Fund projects. All supplied materials must strictly adhere to the standards specified in the project plans. The solicitation was posted on September 25, 2026, with a response deadline of October 29, 2026. The contract falls under NAICS code 332996 and is managed by the state of New York. The primary scope of work focuses on the procurement and site delivery of the specified piping and fittings to ensure the successful completion of the raw water transmission infrastructure.

POSTED

DEADLINE

in about 1 month

General Info

Agency

Louisiana → Ouachita Parish Police Jury

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 6

Solicitation

Response DeadlineDec 9

Deadline has passed

Submission Closed

12/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyLouisiana → Ouachita Parish Police Jury

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Ouachita Parish Police Jury

Office AddressN/A

ContactsNo contact information available

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