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TENNANT SALES AND SERVICE COMPANY Eden Prairie MN 55344 USA

UEI: SLED_40780FABDC755F88

TENNANT SALES AND SERVICE COMPANY Eden Prairie MN 55344 USA is a federal contractor, registered under UEI SLED_40780FABDC755F88. It has been awarded $57,510 in federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_40780FABDC755F88

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Tennant Sales and Service Company provides specialized equipment and services under NAICS 333310, focusing on the procurement and supply of industrial machinery and equipment. The company has established a performance history with the Department of Defense. Their industry focus is centered on the ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$57.5K100%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$57.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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CASE,OPTICAL INSTRUMENT

Solicitation # SPE4A727R0097

The Defense Logistics Agency is conducting market research through a sources sought notice, identified by solicitation number SPE4A727R0097, to identify capable providers for the manufacture and supply of optical instrument cases. The specific requirement is for part number OFM-2054-A1, NSN 5855-01-609-6252, with an estimated quantity ranging from a minimum of 76 to a maximum of 305 units. While L3 Technologies, Inc. is currently the only approved source of supply, the government is seeking information to determine the procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. The applicable NAICS code for this procurement is 333310. Prospective contractors must demonstrate the capacity to provide all labor, materials, facilities, and equipment necessary for the new manufacture of the items, including component procurement, inspection, testing, packaging, and shipping. Responsibilities may also extend to supply chain management, logistics planning, and addressing diminishing manufacturing sources. Interested parties must submit their organization's details and a tailored capability statement to Montana Kipp via email by October 28, 2026. This process is purely voluntary and does not constitute a formal request for proposals; unit pricing will be established only at the time of a future contract award.

POSTED

about 17 hours ago

DEADLINE

Mylar Mirror Assembly SupplierThis subcontract involves the procurement and manufacture of Mylar Mirror Assemblies for prime contractors supporting DLA supply contracts. The supplier is required to produce assemblies that strictly adhere to Manufacturer Part Number 81835-02 and NSN 6650-01-593-2937, utilizing reflective materials and hardware that meet CAGE 6DP27 specifications. All provided items must match the approved source and maintain full compliance with FAR 52.222-50. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 333310. The place of performance is located in Tracy, zip code 95304-5000. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA DIST SAN JOAQUIN

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Manufacturing of Vehicular Universal Joints (Final Drive Couplings)This subcontract involves the manufacture and supply of six vehicular universal joints, specifically final drive couplings, for the DLA Weapons Support Land Supply Chain. The components are intended for use in M60, M60A1, and M103A vehicles and must be produced using precision CNC machining and grinding in strict accordance with TDP Rev B Gen 2 specifications. The contractor is required to adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper delivery of the units under NSN 2520005591570. Performance for this contract is centered in Tracy, California, under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Vehicle Companion Flanges (NSN 2520218790986)This subcontract involves the supply of 12 vehicle companion flanges, identified by NSN 2520218790986, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The components must be produced through either additive manufacturing or precision machining. Performance will take place in Tracy, California, with delivery terms set as FOB Origin. The contractor is responsible for ensuring all items are commercially packaged, adhering to ASTM D3951 for non-hazardous materials and TQ requirement IP025 and FED-STD-313 for hazardous materials. This requirement falls under NAICS code 333310 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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TANK, OIL, HYDRAULIC SYS

Solicitation # SPE7L3-27-T-1419

Solicitation SPE7L3-27-T-1419 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of four hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The required delivery date is April 19, 2027, with a delivery window of 164 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and container codes required. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Offerors must comply with the Buy American Act and the Berry Amendment. Award eligibility requires the submission of a Safety Data Sheet and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M1-27-T-1570

Solicitation SPE7M1-27-T-1570 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 318 reflex sights, identified by NSN 1240-01-713-9795. This procurement is designated as a total small business set-aside under NAICS code 333310. The required delivery date is January 30, 2027, with a delivery timeline of 85 days after receipt of order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically referencing source-controlled drawings and Sig Sauer Inc. part number WSORM1700. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the solicitation incorporates critical cybersecurity and compliance standards, including CMMC Level 2 self-assessment and third-party certification, as well as Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-U-0124

Solicitation SPE7L1-27-U-0124 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular component brackets, identified by NSN 2590016863621. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 48 units, though it carries a guaranteed contract minimum of 7 units and a minimum delivery order quantity of 12 units. Delivery is required within 85 days after receipt of order. The procurement falls under NAICS code 333310 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical compliance requires adherence to TDP Rev E Gen 5, including specific chemical agent resistant coatings and phosphate coating supplier certifications. Packaging must follow ASTM D3951 and RP001, with marking and labeling per MIL-STD-129. The contract mandates strict adherence to export controls under ITAR and EAR, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Additionally, the offeror must comply with the Berry Amendment and Buy American Act. Inspection and acceptance will occur at the point of origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Offers involving additive manufacturing or used/reconditioned items are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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EXTERNAL ADJUSTER KIT

Solicitation # SPE7M1-27-T-1562

Solicitation SPE7M1-27-T-1562 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two External Adjuster Kits, identified by NSN 1240-01-686-9948. The required delivery date and need ship date are both set for January 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program and requests offers based on FOB Origin, the final inspection and acceptance points are designated as destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and labeling, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding sustainable products and the prohibition of covered telecommunications equipment. This is not a small business set-aside and falls under NAICS code 333310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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ADAPTER AND CAP ASSEMB

Solicitation # SPE7M4-27-T-1754

Solicitation SPE7M4-27-T-1754 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three adapter and cap assemblies, specifically identified as hydraulic system inlet adapters under NSN 4921-01-140-7035. The contract requires delivery within 558 days after receipt of order, with a need ship date of May 17, 2028, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with origin inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA RP001 requirements. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requires electronic invoicing via Wide Area WorkFlow, and mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CHANNEL, STRUCTURAL

Solicitation # SPE7L1-27-T-2374

Solicitation SPE7L1-27-T-2374 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four structural channels, identified by NSN 2590-01-680-6100. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 1, 2026. The items are to be delivered FOB Origin to Fort Riley, Kansas, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Technical data associated with this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2327

Solicitation SPE7L1-27-T-2327, issued by the DLA Weapons Support Land Supply Chain, is a fixed-price supply acquisition for one unit of an access cover, identified by NSN 2590016947330. The required delivery date is October 22, 2026, with a delivery window of five days after the order. The item must be shipped via the fastest traceable means to Fort Polk, Louisiana, and is subject to destination inspection and acceptance. The procurement is governed by NAICS code 333310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are defined by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including DFARS requirements for safeguarding covered defense information and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L4-27-T-0602

Solicitation SPE7L4-27-T-0602 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular component bracket parts kit, identified by NSN 2590015496438. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required within 10 days of award, with an original required delivery date of October 2, 2026. The items are to be delivered FOB Origin to Camp Mabry in Austin, Texas, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List. Compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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JACK, VEHICULAR, MULTI-P

Solicitation # SPE7L3-27-T-1352

Solicitation SPE7L3-27-T-1352 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three multi-purpose vehicular jacks, identified by NSN 4910-01-200-0870. The requirement is not a small business set-aside and falls under NAICS code 333310. Delivery is required by April 1, 2027, with a delivery lead time of 146 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0386

Solicitation SPE7L7-27-T-0386 is a request for quotations for the procurement of 131 units of optical instrument cases, identified by NSN 6650-01-609-8131. The contract is issued by DLA Weapons Support and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery schedule is set for 205 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is required via Wide Area WorkFlow (WAWF).

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M4-27-T-1774

Solicitation SPE7M4-27-T-1774 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 29 units of drip pans, identified by NSN 4940014196444. The requirement is for a product conforming to technical drawing 97403 13228E3909 Revision D. Delivery is required within 255 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The contract mandates the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-2330

Solicitation SPE7L1-27-T-2330 is a fixed-price request from the DLA Weapons Support Land Supply Chain for the procurement of one unit of an access cover, identified by NSN 2590124160820 and part number 04103485. The required delivery date is October 22, 2026, with a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Destination to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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OXY REMOVE CARTRIDG

Solicitation # SPE8E8-27-T-0291

Solicitation SPE8E8-27-T-0291 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one OXY REMOVE CARTRIDG, identified by NSN 4610-01-620-9860 and part number AF-20-3680-BB-TMP. The item is required to be Type I with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 21, 2026, and a delivery window of 20 days after order. The procurement is categorized under NAICS code 333310 and is not a small business set-aside. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required for shelf-life identification. The contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1410

Solicitation SPE7L3-27-T-1410 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six vehicular component brackets, identified by NSN 2590017033091. The contract is categorized under NAICS code 333310 and requires the delivery of items to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 12, 2027, with a delivery window of 248 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipping access.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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