This Government Contract opportunity from Tennessee was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fastening Hardware Supply (Grade 5 Bolts, Nuts, Washers)

Closed

State & Local

Submission Closed06/15/2026, 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: 332996

New

SLED

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

POSTED

DEADLINE

High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Exhaust Pipes (NSN 2990-01-508-7030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of nine specialized exhaust pipes identified by NSN 2990-01-508-7030. These components are intended for prime contractors fulfilling DLA supply contracts. The agreement specifies strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. Delivery of the nine units is required on a FOB Origin basis. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0634

Solicitation SPE7M3-27-T-0634, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 162 fluid passage bolts under NSN 4730-00-047-3946. The requirement falls under NAICS code 332996 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLE EVE, COMPRESSION,

Solicitation # SPE7M3-27-T-0814

Solicitation SPE7M3-27-T-0814 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 468 compression sleeves, tube-hose fittings, identified by NSN 4730-01-176-9303. The items must be manufactured in accordance with reference drawing 78286 SS5202 and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 483 days after the order, with a required delivery date of July 30, 2028. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0804

Solicitation SPE7M3-27-T-0804 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 482 steel tube elbows. The specified hardware features a 90 degree flow angle, a cadmium plated finish, and a 3/8 inch O.D. tube size with male threaded tube to male threaded bulkhead connections, including required nuts and sleeves. The items must comply with MIL-DTL-18866K and MS51507A6 standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is set for 97 days after award, with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M2-27-T-0645

Solicitation SPE7M2-27-T-0645 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,244 brazing tube fitting ferrules under NSN 4730-00-772-1638. The contract specifies a delivery window of 163 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific special marking instruction to not bend the items. Palletization must comply with DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4AX-27-T-0014

Solicitation SPE4AX-27-T-0014, issued by DLA Weapons Support on November 2, 2026, seeks quotes for 56 sealing sleeves (NSN 4730-00-399-1178) for 4.5 and 6 pressure tubes. The procurement requires a metal casting process and associated tooling, specifically prohibiting the use of additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system by November 9, 2026. Delivery is required within 256 days after order (ADO) with FOB Origin terms, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include Buy American and Balance of Payments compliance, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the point of origin under FAR 52.246-2.

Defense Logistics Agency

POSTED

DEADLINE

CAP, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0567

Solicitation SPE7M3-27-T-0567 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 107 units of quick disconnect caps, identified by NSN 4730-00-441-2885 and Eaton Aeroquip LLC part number AE96863F-06. This critical application item is classified as a commercial product under NAICS code 332996. The contract is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Delivery is specified as FOB Origin under the First Destination Transportation program, with a need ship date of March 16, 2027, and an original required delivery date of June 20, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-017N

Solicitation SPE7M0-26-T-017N is a request for quotations issued by the Defense Logistics Agency, Land and Maritime, for the procurement of 20 units of metallic bent tubes, identified by NSN 4710-01-374-3794. This is a small business set-aside under NAICS code 332996. The required delivery date is July 27, 2026, with the place of delivery located in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1680

Solicitation SPE4A7-27-T-1680 is a fixed-price Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 217 grooved clamp couplings, identified by NSN 5342-00-664-2449. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery period of 45 days to DLA Distribution Warner Robins. While the solicitation is not a small business set-aside, certified HUBZone small business concerns may be eligible for a price evaluation preference. Quotations must be submitted via the DLA Internet Bid Board System by October 28, 2026. The contract mandates strict adherence to quality and packaging standards, requiring packaging in accordance with ASTM D3951 and MIL-STD-129, with DLA RP001 requirements taking precedence. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Compliance with the Buy American Act and Berry Amendment is required, and technical data is subject to ITAR or EAR export controls. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2086

Solicitation SPE7M4-27-T-2086 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 units of TEE, TUBE, identified by NSN 4730-99-348-9776. The items must adhere to technical data from Meggitt (UK) Limited (P/N 5029011, TDP Rev A Gen 1) and reference standard MIL-STD-1330E. Key technical requirements include a strict prohibition of asbestos and the intentional addition of mercury, with specific qualification requirements for components listed on Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Delivery is required by February 24, 2026, with a need ship date of February 3, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must comply with RP001 and MIL-STD 129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection is required at the origin per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply of fastening hardware consisting of 5/8" x 8" Grade 5 carriage bolts, nuts, flat washers, and lock washers that are hot-dip galvanized in accordance with ASTM A153 standards. These items will be provided as pre-assembled kits, ensuring convenience and ease of use for the purchasing agency. The procurement is categorized under subcontracting and is associated with NAICS code 332996, which pertains to fastening hardware manufacturing. This contract is issued by the Nashville Electric Service, based in Tennessee, with the place of performance designated as Nashville. The solicitation was posted on June 10, 2026, with responses due by June 15, 2026. No specific set-aside type is mentioned, and there is no designated point of contact or detailed office address provided. The contract offers an opportunity for qualified vendors to supply specified high-quality hardware components essential for the agency’s operational needs.