This Solicitation opportunity from Tennessee was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Earplugs

Closed

Z5185State & Local

Submission Closed09/21/2026, 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

SLED

F30-754368 / Building Maintenance / D3

Solicitation # SRC0000037517

Solicitation SRC0000037517 is for the procurement of tools, materials, and supplies necessary for the installation, repair, and maintenance of buildings and grounds for the Wc Reg Carrollton Dist 53, Wc Reg Fayette Area in Alabama. The contract requires the supplier to provide a 10% discount off retail prices and mandates that the vendor be located within 30 miles of the district yard at 20233 Hwy 17 S, Carrollton, AL 35447. The period of performance extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to five years, subject to a total contract ceiling of 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code before final acceptance. Vendors must be registered in Alabama Buys and are required to accept electronic payments, including P-cards and EFT, at no additional cost. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, E-Verify documentation for employees within the state, and adherence to Alabama tax laws, though the state itself is exempt from paying sales tax. Evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening.

Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

DEADLINE

Waste Cart Supply and MaintenanceThis subcontract agreement focuses on the supply and maintenance of waste collection carts for prime contractors operating on City of Ridgeland, Mississippi projects. The scope of work includes the delivery of new carts to residents, the replacement of damaged units, and comprehensive inventory management. All provided residential and commercial carts must adhere to specific City of Ridgeland standards for size and durability and must be compatible with either ASL or Rear-Load vehicles. Managed under NAICS code 423840 and associated with the agency MPTAP in Mississippi, the contract ensures a standardized waste management infrastructure. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

POSTED

DEADLINE

Industrial Vacuum Hose and Fitting SupplierThis subcontract involves the supply of raw vacuum-rated hose tubing and corresponding metal fittings to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering bulk hose and fitting kits that strictly adhere to the technical data specified under NSN 4720010221504. To maintain DLA quality standards, the provider must furnish all necessary material certifications and mill test reports. The project is categorized under NAICS code 423840 and will be performed in Bremerton, Washington. Interested parties must respond by November 13, 2026, to meet the requirements of the solicitation posted on November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the procurement and supply of 16 industrial fluid coolers to support prime contractors delivering equipment for DLA Troop Support. The supplier is responsible for procuring OEM units, specifically JLG Industries part number 2714683, which must meet NSN 4420-01-456-4333 specifications. All units must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to quality and regulatory standards, including compliance with the Buy American Act. Required technical specifications include packaging according to ASTM D3951 and RP001 standards and marking in accordance with MIL-STD-129. The procurement falls under NAICS code 423840 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Engine Accessory Bracket Supply (Value-Added Reseller)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement and supply of 392 engine accessory brackets identified by NSN 2540-00-4098891. Operating as a value-added reseller under NAICS code 423840, the contractor is responsible for sourcing these specific items from authorized manufacturers, conducting rigorous quality assurance inspections to verify part matching, and managing all logistics for delivery on an FOB Origin basis to prime contractors. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This effort ensures that critical engine components meet strict military specifications and are delivered efficiently to support ongoing Department of Defense projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of GE Aviation Systems Housing Units (P/N 694003002)This subcontract involves the procurement and delivery of five GE Aviation Systems LLC housing units, part number 694003002, for prime contractors supporting DLA supply contracts. The scope of work requires the supplier to perform physical identification and bare item marking in accordance with RQ017 and to follow quality assurance sampling plans as specified by MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The five physical units are to be delivered FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Authorized Distribution of Side Ejection CapsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the procurement and distribution of 46 authentic, new-production Side Ejection Caps for prime contractors. The selected provider is responsible for sourcing these units from approved suppliers and managing all logistics for delivery to Hill AFB, UT. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must provide a formal authorization letter from an approved source of supply and maintain JCP certification to ensure the secure handling of export-controlled data. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Windshield Wiper Arms (Grimes Aerospace P/N 90-0313-3)This subcontract involves the supply of two critical application windshield wiper arms, specifically genuine Grimes Aerospace Company part number 90-0313-3 (NSN 1680-01-661-5551), for prime contractors working on DLA Weapons Support ASC projects. The Department of Defense requires full supply chain traceability in accordance with DLA Directive C03 and mandates that the supplier maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 423840 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Suction Strainer SupplyThis subcontract involves the procurement or manufacture of four suction strainers, specifically part number 01521 from Riverside Pump Mfg Inc, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered FOB Origin to USA DEP Tobyhanna, Pennsylvania. The supplier must ensure strict adherence to the DLA Master List technical requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines. Additionally, the contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-455-4544)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 56 intake air cleaner filter elements. The required components must match NSN 2940-01-455-4544, with approved equivalents including WIX P/N 46593, Genuine Parts Company P/N 6593, or Caterpillar P/N 6I2505. All items must be packaged according to ASTM D3951 standards to ensure quality and compliance during delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Air Charged Temperature Emission Sensor (Honeywell P/N 1153174-2)This subcontract involves the procurement of one Air Charged Temperature Emission Sensor, specifically Honeywell part number 1153174-2, to support DLA Weapons Support Land Supplier Opns Engines projects. The contractor must ensure full supply chain traceability and adhere to strict military standards for packaging and unique identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Additionally, the sensor requires FAA airworthiness approval and must comply with the DLA Master List. The delivery of the sensor and all necessary certifications is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4710-01-696-9500)This subcontract involves the supply of nonmetallic tubing, specifically Carrier Corp part number 79-60600-02 with NSN 4710-01-696-9500, to support prime contractors delivering for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement consists of two units of tubing to be delivered to Fort Stewart, Georgia. All materials must adhere to the Buy American Act and the Berry Amendment, and they must be free of Class I ozone-depleting chemicals. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 and RP001 for packaging and MIL-STD-129 for labeling. The opportunity is categorized under NAICS code 423840 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Nashville Electric Service has issued solicitation Z5185 for the procurement of 1,600 pairs of disposable earplugs. The required product must be HWRD LGH MAX-30, featuring a non-toxic, non-allergenic, and non-irritating PVC foam construction, with each pair packed in a cellophane pouch. Alternate brands will not be accepted for this inquiry, and vendors must specify their earliest delivery time in calendar days. Bids must be submitted through the Bid Center by 2:00 pm local time on the closing date of September 21, 2026. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II. The place of performance is located in Nashville, Tennessee, under NAICS code 423840.

General Info

Nashville Electric Service seeks 1,600 HWRD LGH MAX-30 earplugs by September 21, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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

Procurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

PR EARPLUG DISPOSABLE EARPLUG - DISPOSABLEPVC FOAM CONSTRUCTION, NON TOXIC, NON ALLERGENIC, NON-IRRITATING. PACKED IN CELLOPHANEPOUCH. HWRD LGH MAX-30 Stateyour earliest delivery IN CALENDAR DAYS: _ 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. _ Procurement Contact : Kyle Kegley, Buyer II +1 (555) 000-0000 or contact@example.gov