This Solicitation opportunity from Tennessee was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Z4758State & Local

Submission Closed07/14/2026, 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: 332216

New

Federal

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POSTED

DEADLINE

Solicitation # 70Z03826QB0000195

Solicitation 70Z03826QB0000195 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the procurement of specialized tool boxes and tools for MH-65 helicopters. This is a restricted requirement for commercial items, anticipated to be awarded as a firm-fixed price purchase order on a brand name basis. The award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the lowest-priced offeror meeting all technical requirements is selected. The offer due date has been extended via Amendment 01 to August 25, 2026, at 10:00 AM EDT. A critical requirement of this contract is the mandatory traceability of all parts to the Original Equipment Manufacturer, IDSC Holdings LLC (CAGE Code: 55719). Only new parts will be accepted, and no substitute or alternate parts will be considered. Deliverables must be shipped F.O.B. Destination to Elizabeth City, North Carolina, and must include a Certificate of Conformance, FAA airworthiness forms, and detailed traceability records. Packaging is strictly regulated, prohibiting materials such as Styrofoam and peanuts, and requiring individual packing and specific internal and external labeling to ensure items are preserved for up to one year of warehouse storage. The solicitation is governed by FAR subpart 12.6 and the Revolutionary FAR Overhaul, incorporating various clauses related to small business utilization, ethics, and security prohibitions under NDAA Section 889. Offerors must comply with strict flow-down requirements to all supply chain tiers and adhere to specific reporting obligations regarding prohibited telecommunications equipment. All quotes and inquiries must be submitted via email to the designated point of contact, as phone call quotes will not be accepted.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

5120--St Petersburg VRE Tools

Solicitation # 36C10D26Q0182

This Statement of Work outlines a procurement for the Veterans Benefits Administration to acquire 94 specific tools and associated items for the St. Petersburg Regional Benefits Office. The contract allows for the procurement of Snap On brand name products or approved equals that meet the specified physical, functional, and performance characteristics. All items must be delivered to the Lake Baldwin VA Clinic in Orlando, Florida, within 45 days of the contract award. The offeror is responsible for all shipping and handling charges and maintains liability for loss or damage until final inspection and acceptance. Deliveries must occur during normal working hours between 7:30 am and 3:00 pm EST. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Solicitation # FA520526QB104

Misawa AB is soliciting bids under solicitation number FA520526QB104 for the procurement of a vertical bandsaw. The primary objective of this acquisition is to allow the unit to fabricate critical, non-stocked aircraft components locally, which will reduce non-mission capable downtime and accelerate sortie generation to meet operational requirements. This combined contract opportunity is managed by the Department of Defense under NAICS code 332216. The place of performance is located at Misawa AB in Aomori. Interested parties must submit their responses by the deadline of August 25, 2026. There is no specific set-aside designated for this procurement.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-672U

This contract is for the procurement of eight fastener tool kits, identified by NSN 5180-00-143-6196 and part number HLK10 from Hi-Shear Corporation. The agreement specifies a delivery timeline of 171 days after order, with a required delivery date of February 14, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. The contract also incorporates various technical and quality requirements from the DLA Master List, including configuration change management and physical identification protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19JL

This contract is for the procurement of three wrenches, identified by NSN 5120011887380 and part number 1665C30H01, for Northrop Grumman Systems Corporation. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-19JL. Delivery is set for 171 days after order, with a required delivery date of August 16, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business Prime Contractor (Set-Aside Compliance)

W7M8 Uspfo Activity Iaang 185

POSTED

DEADLINE

Rolling Tool Work Benches

Solicitation # W50S72-26-Q-7300

Solicitation W50S72-26-Q-7300 is a Request for Quotation for the procurement of four rolling tool work benches, set aside 100% for small businesses under NAICS code 332216. The government intends to award a single firm-fixed price contract to the lowest price technically acceptable offeror. Each workbench must be at least 84 inches long, 30 inches deep, and 48 to 50 inches high, with a minimum load capacity of 8,000 pounds. Technical requirements include a triple-bank design with at least 15 foam-lined drawers, a stainless steel power top with LED lights, USB ports, and 110V outlets, and a dedicated power drawer for charging tools. All included tools must be from the same manufacturer, match in color, be listed in the provided tool spreadsheet, and be laser etched with a 9-character Unique World Wide Identifier for the 185th Air Refueling Wing. Both the workbenches and tools must carry a lifetime warranty. Offerors must provide a completed vendor information sheet, technical data sheets or brochures, and proof of active SAM registration. Submissions must be received by September 14, 2026, at 10:00 AM Central Time via email, mail, or hand delivery to the 185ARW/MSC in Sioux City, Iowa. Invoicing must be processed electronically through the Wide Area Work Flow iRAPT application with payment via Electronic Funds Transfer. Note that funds are not currently available, and no award will be made until appropriated funds are secured; consequently, quotes must remain valid until September 30, 2026.

W7M8 Uspfo Activity Iaang 185

POSTED

DEADLINE

146602 HOOKs AND TAMPER POLE

Solicitation # 231512

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231512 regarding hooks and tamper poles. This opportunity is categorized under NAICS code 332216 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is August 18, 2026, with a response deadline of August 24, 2026, at 9:00 PM. Ness P. Cua serves as the primary point of contact for this procurement.

Water & Power

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

A solicitation for a BIT, SHIP AUGER measuring 7/16 inch in diameter with a 12 inch twist and an overall length of 18 inches is open for bidding under solicitation number Z4758, issued by Nashville Electric Service in Tennessee. Only approved manufacturers and part numbers are acceptable, specifically IRWIN46607415T and GREENLEE64-7/16. The solicitation was posted on July 8, 2026, with responses due by July 14, 2026, at 7:00 PM ET. The procurement is classified under SLED and is being conducted for performance within Nashville, Tennessee. Primary point of contact for inquiries is Alan Martinez, Procurement Contact, reachable at amartinez@nespower.com or 615-747-3720. Bidders must submit proposals via the official vendor portal linked in the solicitation.