This Solicitation opportunity from Tennessee was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Can Liners

Closed

Z3994State & Local

Submission Closed03/06/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 326111

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DIBBS

Critical Application O-Ring Supplier (NSN 5331-01-300-8798)This subcontract involves the supply of 1,268 O-rings for the DLA Weapons Support Land Supply Chain under NSN 5331-01-300-8798 specifications. The supplier is responsible for manufacturing or sourcing these components, ensuring they are 100% asbestos-free and strictly compliant with the Buy American Act and the Berry Amendment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. The contract is categorized under NAICS code 326111 and requires delivery of the units FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support these critical application components for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of UV-Protective Military Grade Packaging

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.

POSTED

DEADLINE

Supply of High-Clarity Reclosable Polyethylene BagsThis subcontract involves the supply of high-clarity, 100% virgin polyethylene reclosable bags for Department of Defense medical supply chain projects. The bags must measure 3.0 by 4.0 inches with a 2 mil thickness and include a white labeling block. Production and packing must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. The contract requires the delivery of nine packages, each containing 1,000 bags, to be distributed between Fort Campbell, Kentucky, and Fort Bliss, Texas. Managed under NAICS code 326111 for the Medical Supply Chain MD Surg FSF, the solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210-01-569-4605 and Pierce Manufacturing Inc part number 1348996. The procurement falls under NAICS code 326111. Delivery is required within 10 days after receipt of order, with an original required delivery date of May 6, 2026. Shipping terms are FOB Origin, and items must be delivered to the SC ARNG UTES 1 facility in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0252

Solicitation SPE8E6-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 18 units of STEUERGERAET, FEUER, identified by NSN 4210123855518 and part number X55630100008. The requirement is associated with manufacturers Rolls-Royce Solutions America Inc and MTU Friedrichshafen GmbH. This procurement is designated as a total small business set-aside under NAICS code 326111. The need ship date is April 12, 2027, with an original required delivery date of June 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0375

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0075

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Precision O-Ring Manufacturer (NSN 5331-01-647-5589)This subcontract involves the manufacture and supply of a high-specification O-ring, identified by NSN 5331-01-647-5589, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The manufacturer must adhere to strict technical standards, including SAE AS568 (R 2026) and MIL-STD-1330E, while performing Oxygen Clean processing in accordance with IP042. The contract mandates rigorous packaging and marking requirements to ensure product integrity, specifically requiring MIL-DTL-117 Type II Class C Style 1 waterproof and greaseproof opaque packaging. Full compliance with MIL-STD-129 and MIL-STD-2073-1E is required for the delivery of the cleaned and marked component. This opportunity falls under NAICS code 326111 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Lacing and Tying Tape Supplier (NSN 4020-01-687-5900)This subcontract involves the supply of specialized lacing and tying tape for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The supplier is responsible for manufacturing or sourcing tape that meets NSN 4020-01-687-5900 specifications, ensuring all materials undergo strict quality control to maintain DoD compliance. The scope of work includes the delivery of five units of packaged and marked tape, with packaging and marking adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. This opportunity falls under NAICS code 326111 and is managed by the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solid Rubber Sheet Supplier (NSN 9320012538856)This subcontract involves the supply of 30,000 units of solid rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced in strict accordance with NSN 9320012538856, ASTM D2000, and Drawing 10886768. Deliveries must be made to Tracy, California, and include DD Form 1222 and full material certifications, ensuring that all products maintain at least 85 percent of their remaining shelf-life upon arrival. Compliance requirements are stringent, necessitating adherence to the Buy American Act and MIL-STD-2073-1E packaging standards. Additionally, the supplier must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The opportunity is categorized under NAICS code 326111 for the Department of Defense, with a response deadline of November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of medium-weight can liners measuring 23 inches by 10 inches by 39 inches, with a maximum quantity of 250 liners per case. The solicitation specifies a range of approved manufacturers and part numbers for the can liners, ensuring that only designated products meeting the required specifications are considered. The contract is managed by Nashville Electric Service, located in Nashville, Tennessee, with the procurement process open from March 4, 2026, to a response deadline of March 6, 2026. This solicitation is identified under the number Z3994 and is specifically aimed at suppliers capable of providing the listed approved products. There are no special set-aside designations or NAICS codes noted, and the opportunity is open to organizations classified under SLED. The primary contact for this contract is Bailey Allen, who can be reached via email or phone for any procurement-related inquiries. The contract details and bidding information are accessible online through the Nashville Electric Service vendor portal.

General Info

Procurement of medium-weight can liners by Nashville Electric Service, bid open March 4-6, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

RFB Z3994 Can Liner 23x10x39 Medium Weight

1 page · rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2026, 08:00:00 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

Bailey AllenProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

MED CAN LINER 23" X 10" X 39" MED WEIGHT. 250 MAX QTY PER CASE. Approved Manufacturers and/or Part Numbers: INTEPLSTSL3339MDK BERRYPLVLH3340-11N SSSSR334011N AVMENTEZ-NES-3339M SPRODUCSF3339L BERRYPLHR334011N BERRYPLMQ3340-14K TYCOLBF3340MB PITTPLAP4015 FORTUNEBR40RD MOBILPL2-4020 GREENSPAGSS164048N RELIANCEH-6639MB

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