This Solicitation opportunity from Tennessee was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Air Filter; Filter Seperator Fuel/Water

Closed

Z5134State & Local

Submission Closed09/10/2026, 07:00:00 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: 423840

New

Federal

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Backflow Preventer Hardware SupplyThis subcontract opportunity is for the supply of backflow prevention assemblies, associated valves, and fittings to support prime contractors working on San Diego Unified School District facility projects. The selected provider will be responsible for procuring and delivering industrial-grade hardware that strictly adheres to California plumbing and health codes, ensuring all deliveries include necessary technical data sheets and manufacturer warranties. The project is based in San Diego, California, and falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026. This contract focuses on the reliable delivery of critical hardware components to maintain safety and regulatory compliance across district facilities.

San Diego Unified School District

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DEADLINE

AC Motor Replacement Parts and ComponentsThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of the Navy, involves the procurement of replacement parts, bearings, and windings necessary for the repair of AC Motors under NSN 6105-01-274-8862. The selected provider must source components that strictly adhere to OEM specifications and is required to provide detailed drawings and justifications for any material substitutions. All delivered components must be certified to ensure they meet the necessary technical standards for prime contractors working on Navy projects. The contract requires strict adherence to the Buy American-Balance of Payments Program and Trade Agreements. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, under NAICS code 423840. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

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Supply of Spacer, Collector (NSN 5365008770039)This subcontract involves the sourcing or fabrication of Spacer, Collector aviation hardware to support prime contractors under DLA Weapons Support supply contracts. The required components must meet the specifications for NSN 5365008770039 and Part Number 6792323, referencing standards from General Motors Corp or Rolls-Royce Corporation. A critical requirement of the agreement is the provision of airworthiness documentation and Critical Application Item certification to ensure safety and compliance. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423840. The physical components are to be delivered directly to Tainan Branch Warehouse No. 859-1 located in Tainan City, Taiwan. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Hull Drain Poppet Valve Assembly SupplierThis subcontract involves the procurement or manufacture of one Hull Drain Poppet Valve Assembly to support DLA Weapons Support Land Supply Chain contracts. The required parts must match NSN 2590-01-599-4474, specifically referencing part numbers 34580JB from Stanadyne Corporation or 32/926087 from J.C. Bamford Excavators Limited. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with delivery terms set as FOB Destination. The opportunity is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at Fort Bragg, ZIP code 28310.

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Engine Ignition Terminal Parts Kit SupplierThis subcontract opportunity is for a supplier to provide complete Engine Ignition Terminal Parts Kits to prime contractors supporting DLA supply contracts. The selected provider is responsible for sourcing, kitting, and delivering components that strictly adhere to NSN 2920-01-023-7843 specifications and all associated technical data and quality requirements. To be eligible, the supplier must be an authorized manufacturer or distributor of OEM parts, and the use of additive manufacturing is prohibited unless explicit ESA approval is granted. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 423840. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Aircraft Solenoid Valves (P/N 4324106-1)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the procurement of two specialized aircraft solenoid valves. The required components are part number 4324106-1 manufactured by Triumph Actuation Systems, corresponding to NSN 1680015486737. These valves are intended for prime contractors working on DoD aircraft component contracts. The contractor is responsible for delivering the units to Cherry Point, zip code 28533-5040. All items must be packaged according to ASTM D3951 standards for Critical Application Items to ensure safety and quality. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423840.

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POSTED

DEADLINE

Supply of Turnlock Fasteners (P/N 26S13-A-22)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 69 certified turnlock fastener studs, part number 26S13-A-22. These components are designated as Critical Application Items and are intended for prime contractors fulfilling DLA supply contracts. The agreement is a total small business set-aside under NAICS code 423840, with delivery terms established as FOB Origin. Strict adherence to military standards is required for the execution of this contract, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these fasteners.

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Supply of Hamilton Sundstrand Weights (NSN 6115-01-503-8401)This subcontract involves the supply of 77 Hamilton Sundstrand aerospace weights, part number 968C593-4 and NSN 6115-01-503-8401, to support DLA Weapons Support ASC contracts. The components must adhere to strict quality standards, specifically MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, and must be delivered as warranted aerospace components. The contractor is responsible for packaging and marking the shipment in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. All units must be delivered via traceable means to Kadena Air Base in Japan. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.

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POSTED

DEADLINE

Supply of Expansion Plugs (NSN 5340017234615)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the delivery of 81 expansion plugs. The items must be sourced or manufactured as Goodrich Corporation part number 49-472, matching NSN 5340017234615. All units must be packaged and labeled in accordance with MIL-STD-2073-1E and must adhere to the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in New Cumberland. Compliance with DFARS 252.204-7016 regarding Covered Defense Telecommunications Equipment is mandatory. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

Nashville Electric Service is soliciting bids for the procurement of specific filtration components for Altech D35 Earthaugers. The required items include primary direct flow air filters and fuel water separators, specifically identified by part numbers AK50120208600 and FS1098. Bidders must provide their earliest delivery time in calendar days, as delivery speed may influence the award decision. Strict adherence to the specified brands is required, and alternate brands will not be accepted for this inquiry. Vendors are responsible for clarifying any discrepancies between part numbers and descriptions with the procurement contact, Alan Martinez, before the closing date. All submissions must be made through the Bid Center by 2:00 pm local time on the deadline of September 10, 2026.

General Info

Nashville Electric Service seeks specific Altech D35 filtration components by September 10, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

RFB Z5134 - Air and Fuel/Water Filters for Altec HD35 Earth Auger

rfb

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Alan MartinezProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

EA FILTER AIR FGARD PRIMARY DIRECT FLOW AIR FILTER FOR ALTECHD35 EARTHAUGER. FLEETAF55005 AK50120208600 218EA FILTER SEPERATOR FUEL/WATERFGARD1098 FUEL/WATERSEPERATOR FOR ALTECHD35 EARTHAUGER. FLEETFS1098 Stateyour earliest delivery IN CALENDAR DAYS: _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ Alternate brands will not be accepted on this inquiry. To have your product evaluated for future consideration, contact the buyerlisted in this RFB. _ In the eventof a discrepancy between the ordering description and part number, it is the responsibility of the vendor to contact the buyerfor clarification before the published CLOSE DATE. _ Note: This bid must be submitted usingthe Bid Center and must be received by 2:00 pm localtime on the published CLOSE DATE. _