This Government Contract opportunity from Tennessee was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Hardware Kit Assembly and Packaging

Closed

State & Local

Submission Closed07/08/2026, 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: 339920

New

DIBBS

SENSOR, GARAGE, DENTA

Solicitation # SPE2DH-26-T-6259

This solicitation by the Department of Defense Medical Supply Chain FSH is for the procurement of 10 dental x-ray system sensors, identified by NSN 6525-01-527-1171 and intended for use with system NSN 6525-01-505-7780. Bidders are required to specify the source and part number being supplied. Delivery is required within 20 days after the order is received, with the place of performance located in New Castle. All items must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The contract falls under NAICS code 339920 and is managed by the primary point of contact, Tina Vu. Response submissions must be completed by September 1, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COVER, RADIOGRAPHIC FIL

Solicitation # SPE2DH-26-T-6222

This contract is for the procurement of sterile, disposable radiographic film cassette covers designed for intra-operative procedures. These large, pillowcase-type covers measure 24.5 by 23 inches and feature a 4-inch fold-over cuff and a seamless bottom for increased strength. The material is fluid-resistant to prevent contamination from blood or saline and is provided as individually sealed units in packages of 50. The order consists of one package under solicitation SPE2DH-26-T-6222 for the Department of Defense, with a delivery requirement of 20 days after order. All items must adhere to DLA packaging requirements, including commercial exterior shipping containers and marking in accordance with Medical Marking Standard No. 1. Performance is designated for Fort Stewart, and the procurement falls under NAICS code 339920.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-366W

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of one pair of physical therapy dumbbells. The required items must be 5 lb weights that are teal colored and vinyl-coated, identified by NSN 7830-01-465-9392. The order is managed under solicitation number SPE2DS-26-T-366W with a delivery requirement of 20 days after receipt of order. Performance is designated for Fort Stewart, Georgia. The supplier must adhere to DLA packaging requirements and quality standards as specified in the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD SET, GONADAL, X-R

Solicitation # SPE2DH-26-T-6235

This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of two x-ray protective gonadal shield sets under solicitation number SPE2DH-26-T-6235. Each set consists of four attachable shields in varying sizes, including two small, one medium, and one large, which are designed to interchange with a single hook and loop belt system. The items are identified by NSN 6525-01-592-7722 and are intended for use at Fort Stewart. The contract requires adherence to specific DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies and compliance with covered defense information protocols. Delivery is required within 20 days after receipt of order. Interested parties must respond by September 1, 2026, and can direct inquiries to the primary point of contact, Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

H2F Gym Equipment for Camp Hovey, South Korea

Solicitation # W51LL526QA014

The Department of Defense is seeking a vendor to provide and install gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. This firm fixed-price contract requires the contractor to supply all necessary labor, tools, and equipment. The award will be based on the best value to the government, evaluating technical specifications on an acceptable or unacceptable basis, followed by a comparative analysis of price and delivery schedules. The required delivery date is no later than 60 days after receipt of the order, and vendors offering an accelerated delivery schedule may be selected even if their price is higher than the lowest bid. Interested parties must submit their quotations by September 8, 2026, in accordance with the specifications outlined in the solicitation.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Solicitation # M6700126Q0075

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.

POSTED

DEADLINE

Supply of 28-Inch TRIMLINE Traffic ConesThe City of Greensboro in North Carolina is seeking a subcontract for the supply of 28-inch TRIMLINE traffic cones. The selected provider must provide firm, delivered pricing that encompasses all costs associated with manufacturing, packaging, and delivery to a designated city location. This procurement opportunity is categorized under NAICS code 339920. The solicitation was posted on August 24, 2026, and requires a response by the deadline of August 27, 2026.

POSTED

DEADLINE

Military-Compliant Packaging and Kitting ProviderThe Active Devices Division of the Department of Defense is seeking a subcontractor to provide military-compliant packaging, labeling, and kitting services for digital micro circuits. The selected provider must ensure all services adhere to MIL-STD-2073-1E standards, utilizing ESD-safe materials and implementing unit pack markings and MIL-STD-129 labeling. This subcontract opportunity is categorized under NAICS code 339920 and will be performed in Columbus, Ohio. Interested parties must submit their responses by September 4, 2026, following the posting date of August 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6212

This solicitation by the Department of Defense Medical Supply Chain FSH is for the procurement of seven computed radiography cassettes, size 14x17, under NSN 6525-01-575-0039. Bidders are required to specify the source and part number being supplied. The delivery timeline is set for 85 days after the order is placed, with the place of performance located at APO 09227. The contract mandates strict adherence to commercial packaging and packing standards to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1, which supersedes previous military standards. This federal solicitation, identified as SPE2DH-26-T-6212, falls under NAICS code 339920 and requires compliance with regulations regarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6211

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of five computed radiography cassettes measuring 10x12. These units serve as support parts for computed radiography readers under NSN 6525-01-574-9909. Bidders are required to specify the source and part number being supplied, with a delivery timeline of 85 days after the order is received. The contract mandates strict adherence to commercial packaging and packing standards to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1. The solicitation is categorized under NAICS code 339920 and is managed by the primary point of contact, David Piecyk, with performance located at APO 09227.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Playground Equipment Supply and InstallationThe Massachusetts Parks and Recreation Department is seeking a subcontractor for the supply and installation of ADA-compliant playground structures and safety surfacing. This project falls under NAICS code 339920 and is focused on ensuring accessibility and safety standards for public recreational equipment. The solicitation was posted on August 24, 2026, with a response deadline of September 10, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the provided CommBuys portal link.

300000 - Parks & Recreation Department

POSTED

DEADLINE

Military-Grade Packaging, Labeling & PreservationThis subcontract with Navsup Weapon Systems Support under the Department of Defense requires the packaging and preservation of repaired electronic components in accordance with strict military standards. Key requirements include adherence to MIL-STD-129 for labeling, the application of DLR tagging, and the submission of GHS-compliant safety data sheets and labels before any shipments are made. The opportunity is categorized under NAICS code 339920 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract involves the final assembly and packaging of retaining rings and torque-limiting wrenches into single deliverable units, with all necessary quality verification steps to ensure compliance before shipment preparation. This work is part of the Electrical Hardware Kit Assembly and Packaging effort under subcontract, classified under NAICS code 339920, indicating it falls within other miscellaneous manufacturing. The performance location is specified as Nashville, and the contracting entity is Nashville Electric Service based in Tennessee. The solicitation was posted on July 6, 2026, with a strict response deadline of July 8, 2026, requiring prompt submission from interested parties. All deliverables must meet exacting standards for functionality and packaging integrity, and the successful bidder will be responsible for coordinating the complete process from assembly through to ready-for-shipment condition. Further details and submission guidelines are accessible via the provided vendor portal link.

General Info

Final assembly and packaging of retaining rings and wrenches in Nashville for Nashville Electric Service by July 8, 2026.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4728.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cable Adapter Retaining Ring 350CU

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 6

subcontract

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Final assembly and packaging of retaining rings and torque-limiting wrenches into single deliverable units, including quality verification and shipment preparation.