This Solicitation opportunity from Tennessee was posted on January 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Shelters , Benches, and Related Transit Stop Items

Closed

2025215State & Local

Submission Closed02/04/2026, 07:00:52 PM UTC

Contract Overview

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

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NAICS: 332999

New

DIBBS

Manufacturer of Gun Mount Arms (NSN 1005-01-572-0998)This subcontract involves the manufacture of two gun mount arms, identified as NSN 1005-01-572-0998, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The project requires the use of precision machining to ensure all components meet critical gun part tolerances and adhere strictly to the DLA Master List of Technical and Quality Requirements. Due to the nature of the equipment, the selected manufacturer must maintain ITAR registration and ensure full compliance with the Arms Export Control Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Launch Nosebail Component SupplyThis subcontract involves the supply of the Launch Nosebail hardware component, specifically part NSN 2040015788956, to prime contractors supporting the Department of Defense Fluid Handling Division within DLA Land and Maritime. The scope of work requires the manufacturer to provide one Launch Nosebail along with a comprehensive data package for alternate parts. Performance of this contract will take place in San Diego, California. The contractor must ensure strict adherence to quality standard RQ001 and packaging standards RP001 and MIL-STD-129. This opportunity falls under NAICS code 332999 and was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Tube Assembly Manufacturer/SupplierThis subcontract through the Fluid Handling Division of the Department of Defense requires the manufacture and supply of 12 precision-machined steel tube assemblies for prime contractors. The technical specifications call for steel tubing with a 1/2 inch outer diameter and 0.049 inch wall thickness, featuring fabricated nuts and sleeves on the tube ends to align with NSN 4710011030282. Due to the nature of the project, the supplier must maintain strict adherence to ITAR and EAR compliance. Additionally, the contractor is required to meet DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards to ensure the protection of sensitive information. The opportunity was posted on October 2, 2026, with a response deadline of October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4730-01-227-1955 ComponentsThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of eight units of NSN 4730-01-227-1955. The selected provider must ensure all items adhere to the technical specifications and quality standards associated with the National Stock Number and comply with DFARS 252.204-7012 cybersecurity regulations. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by October 7, 2026, to support prime contractors fulfilling DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36MP

Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 21, 2027, and an original required delivery date of October 22, 2027. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Compliance requirements include the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Security obligations include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-429E

Solicitation SPE7M4-26-T-429E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 55 feet of nonmetallic hose with a 1-3/8 inch inside diameter. These bulk length hoses are critical application items intended for use in chilled water air conditioning systems aboard Poseidon and Trident submarines. The procurement is governed by NAICS code 332999 and requires delivery within 73 days of award, with a required delivery date of December 12, 2026. Delivery is set as FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. The items are classified as Type I with a non-extendable shelf life of 120 months, requiring special marking code 32. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-429Q

Solicitation SPE7M4-26-T-429Q is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 34 nonmetallic hose assemblies. These assemblies must be 600 inches in length with a 1.25 inch inner diameter and feature brass alloy couplings, conforming to NSN 4720010586032 and specific technical drawings. This acquisition is a total small business set-aside under NAICS code 332999. The required delivery date is August 12, 2027, with shipping terms established as FOB Origin and delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and safety standards, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are classified as Type I with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9289

Solicitation SPE7M3-26-T-9289, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 124 tube reducers (NSN 4730-01-201-7959) under NAICS 332999. The contract requires delivery to DLA Distribution Anniston, Alabama, with a need ship date of February 2, 2027, and a final required delivery date of April 23, 2027. Key technical requirements include the application of a chemical agent resistant phosphate coating and a strict prohibition on the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan and a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement involves significant security and regulatory compliance, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per DLA requirements. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders under NSN 2510-01-685-8849. The items must be produced in accordance with TDP Rev B Gen 3 and specific basic and reference drawings, including compliance with Royal Ordnance (BAE) license agreement conditions. Delivery is required within 266 days after receipt of order, with a required delivery date of June 26, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement falls under NAICS 332999 and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Significant security and regulatory requirements are in place, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

146934 STOCK END BRACKET

Solicitation # 232348

Water & Power

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of bus shelters, benches, and related transit stop items for Nashville, Tennessee, under solicitation number 2025215. The solicitation was posted in early January 2026, with responses due by early February 2026. This effort supports the Metropolitan Transit Authority's mission under the WeGo Public Transit brand, which serves Nashville and the surrounding region. WeGo Public Transit, operated by the Metropolitan Transit Authority as a unified entity with the Regional Transportation Authority of Middle Tennessee, manages approximately 750 employees and provides public transportation through 26 bus routes, as well as specialized paratransit services for individuals with disabilities. The authority is funded through a mix of federal, state, and local grants, along with fare revenue. The procurement is managed through the Tennessee state procurement office based in Nashville, with key contacts including the Director of Asset Services and the Procurement Project Administrator. Nashville MTA, a component of the local government, aims to enhance public transit infrastructure, likely improving rider experience and accessibility through updated transit stops. The board overseeing policies consists of five mayor-appointed members serving staggered five-year terms. This contract aligns with the broader goal of ensuring greater mobility and a healthier environment by improving transit amenities for users in the metropolitan area.

General Info

Procurement of bus shelters and benches for Nashville transit to improve rider accessibility and mobility.

Agency

Tennessee → Procurement

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Documents

Exhibit C FEMA Certifications Addendum to Contract

5 pages · contract-document

High

RFP 2025215 Bus Shelters, Benches, and Related Transit Stop Items

63 pages · rfp

High

RFP 2025215 Bus Shelters, Benches, and Related Transit Stop Items

63 pages · rfp

High

RFP 2025215: Bus Shelters, Benches, and Related Transit Stop Items

rfp

High

Exhibit A - Federal Transit Administration Clauses

14 pages · contract-document

Low

Tennessee State Contract Clauses

3 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 7

Solicitation

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 07:00:52 PM UTC

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Organization & Contact Information

AgencyTennessee → Procurement

Contacts2 people available

OfficeNashville, TN, 37155, USA

Organization / AgencyTennessee → Procurement

Office AddressNashville, TN, 37155, USA

Contacts

D'Nese NicolosiDirector of Asset Services

contact@example.gov

+1 (555) 000-0000

Wade McMillanProcurement Project Administrator

contact@example.gov

+1 (555) 000-0000

Interested Companies (10)

Brasco InternationalMadison Heights, MI

Duo Gard IndustriesCanton, MI

DodgedocsHamilton Township, NJ

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Full Description

The Metropolitan Transit Authority is the not-for-profit employer of staff for the Nashville Metropolitan Transit Authority (Nashville MTA) and The Regional Transportation Authority of Middle Tennessee (RTA). DTO has approximately 750 employees. DTO, Nashville MTA, and RTA do business as the single branded entity WeGo Public Transit. The mission of the Nashville Metropolitan Transit Authority (Nashville MTA) is to connect people to their lives and community by providing public transportation services to Nashville and the surrounding region to achieve greater mobility and experience a cleaner, healthier environment with less traffic congestion. Nashville MTA provides public transportation services, including 26 bus routes, to citizens and visitors within the Metropolitan Nashville area. Nashville MTA is a component unit of the Metropolitan Government of Nashville and Davidson County. Prior to the pandemic, WeGo Public Transit provided approximately 31,000 rides each weekday during full service. Nashville MTA is funded by a combination of federal, state, and local grants and direct allocations, as well as farebox revenue. In addition to bus service, Nashville MTA also operates a paratransit system network of smaller ADA accessible vans for its Access program for people with disabilities. Nashville MTA also contracts with third-party operators to provide its Access on Demand services for customers eligible for Access services. The Nashville MTA Board, which sets policy for Nashville MTA, consists of five (5) members nominated by the Mayor of Metropolitan Government of Nashville and Davidson County and approved by the Metropolitan Council of Nashville and Davidson County. Board members are appointed to five (5) year terms. For additional information, please see: https://www.wegotransit.com/ .

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