This Solicitation opportunity from Tennessee was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Eye Socket/Regular

Closed

Z5174State & Local

Submission Closed09/22/2026, 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: 332999

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DIBBS

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace-grade materials for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 30003 3954AS201 to ensure suitability for critical application items. The supplier is responsible for delivering certified raw materials directly to the manufacturer, accompanied by full material traceability and Mill Test Reports. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730014735084)This subcontract involves the supply of 24 specialized pipe plugs for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 4730014735084 specifications, with a specific requirement that no mercury be intentionally added to the products. All deliverables must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards regarding packaging and marking. The contract is categorized under NAICS code 332999, with performance taking place in New Cumberland, Pennsylvania, and delivery terms established as FOB Origin.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Retainer, Seal (NSN 5330-01-714-8598)This subcontract opportunity is for the manufacture or sourcing of Seal Retainers under NSN 5330-01-714-8598 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required components must be entirely free of asbestos and must strictly adhere to military specifications for packaging under MIL-DTL-117, Type II, Class C, Style 1, and marking standards MIL-STD-129 and MIL-STD-130N. Performance for this contract will take place at Tinker AFB. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of physical hardware that meets all specified military quality and security standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 6685-01-343-1572This subcontract involves the supply of 117 units of NSN 6685-01-343-1572 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for sourcing or manufacturing the hardware components and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Delivery is designated as FOB Origin with the place of performance located in Albany. To be eligible for this requirement, contractors must maintain an active CAGE code and current registration in SAM.gov. The opportunity falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Gaskets (NSN 5330014848996)This subcontract opportunity is for the manufacture and supply of specialized gaskets under NSN 5330014848996 to support prime contractors for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider must ensure all gaskets meet strict technical specifications, with marking and packaging adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contractor is required to maintain CMMC Level 2 compliance to ensure the security of controlled unclassified information. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Interested parties must submit their responses by November 19, 2026. The primary deliverable consists of physical gaskets delivered in fully compliant packaging and marking as specified by the agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Carbon Seal Matching Rings (NSN 5330LN0035445)This subcontract involves the supply of six carbon seal matching rings, specifically RTX Corporation part number 4953951 and NSN 5330LN0035445, to support prime contractors fulfilling DLA supply contracts. These components are designated as critical application items and must be delivered FOB Destination to Cherry Point. The supplier is required to adhere to DLAD quality standards and ensure all items are packaged according to ASTM D3951 specifications. This requirement is managed by the Department of Defense through the DLA Fleet Readiness Center under NAICS code 332999.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Shims (NSN 5365-01-171-7047)This subcontract involves the manufacture or procurement of 33 precision shim components under NSN 5365011717047 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with MIL-STD-129 for marking and storage and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Marine Door Dog Supplier (NSN 2040017222053)This subcontract involves the manufacture or sourcing of one Marine Door Dog under NSN 204001722053 for prime contractors supporting DLA supply contracts for the USS HARRISBURG LPD-30. The supplier must ensure all hardware complies with DLA Technical and Quality Requirements RA001 and RP001, with packaging and labeling adhering to MIL-STD-129 and ASTM D3951 standards. All materials used must be compliant with the Buy American Act and the Berry Amendment, with final delivery conducted FOB Origin. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, the project falls under NAICS code 332999. The place of performance is located in Pascagoula, Mississippi. Interested parties must respond by November 16, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Single Leg Wire Rope Assemblies (NSN 4010-00-475-9058)This subcontract involves the fabrication of 117 single leg wire rope assemblies for prime contractors supporting the DLA Weapons Support ASC. The manufacturing process must adhere to TDP Rev B Gen 2 and Basic Drawing 96124 744075, utilizing precision swaging and crimping techniques. All completed units must be properly marked and inspected to ensure full compliance with the technical specifications. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with sampling conducted according to MIL-STD-1916. The contractor is required to maintain CMMC Level 2 certification and ensure strict adherence to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Power Inertia Reel Cartridge HousingsThis subcontract with the DLA Weapons Support ASC Commodities Division involves the manufacture or procurement of two specialized power inertia reel cartridge housings, specifically part NSN 7018754517. Designed for maritime environments, the units must be constructed from corrosion-resistant, sea-grade materials to ensure durability. The contractor is responsible for adhering to strict regulatory standards, including packaging per RP001 and marking per MIL-STD-129. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The project falls under NAICS code 332999 and supports prime contractors on broader DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Nashville Electric Service has issued solicitation Z5174 for the procurement of 550 regular eye sockets. The required components must be constructed from hot dip galvanized ductile iron with an ultimate strength of 18,000 lbs. Approved manufacturers are limited to Maclean SI-500, Grid Pow USE-04, and Hubbell SA04, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 22, 2026. A critical requirement for the proposal is the statement of the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. For any clarifications regarding discrepancies between ordering descriptions and part numbers, vendors must contact the procurement officer, Tiffany Caruthers, prior to the closing date.

General Info

Nashville Electric Service seeks 550 specific eye sockets; bids due September 22, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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

Tiffany CaruthersProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

EA EYE SOCKET/REGULAR SOCKET EYE, DUCTILE IRON,HOT DIP GALVANIZED, 18,000 LBS ULTIMATE STRENGTH. MACLEAN SI-500 GRID POW USE-04 HUBBEL SA04 Stateyour earliest delivery IN CALENDAR DAYS: _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ 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. _