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

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Field Boring and Soil Sampling

Closed

State & Local

Submission Closed08/14/2026, 03:00:59 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L3-27-Q-0012

Solicitation SPE7L3-27-Q-0012, issued by DLA Land and Maritime, seeks quotations for 10 gaskets under National Stock Number 5330-01-530-7872. This commercial item procurement requires adherence to technical drawings TDP Rev A Gen 1 and Basic Drawing NR 16236 RE015307872. Delivery is required within 180 days after the date of award, with FOB Destination terms. Award will be based on best value, evaluating past performance, delivery timelines, and price. The government will apply a 2,500 dollar evaluation penalty for each required origin inspection if the offeror proposes origin rather than destination inspection and acceptance. Strict material and environmental standards apply, specifically prohibiting the use of asbestos, Class I ozone depleting chemicals, and intentionally added mercury. Due to the risk of ultraviolet radiation deterioration for Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0012

Solicitation SPE7L1-27-T-0012, issued by DLA Land and Maritime, is a request for quotations for one mounting bracket, identified by NSN 5340015231678. The requirement specifies delivery within 10 days of award, with an original required delivery date of September 28, 2026. Delivery is FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The procurement is conducted under simplified acquisition procedures, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to Technical Data Package Rev B Gen 2 and associated Army drawings, with specific instructions to use DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings. Quality assurance mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Additionally, the contract incorporates specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold, and requires the use of Wide Area WorkFlow for invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37UW

Solicitation SPE4A6-26-T-37UW, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two cotter pins, identified by NSN 5315-20-008-1607 and part number FA0456303. The requirement is for delivery to the USS OMAHA (LCS 12) at FPO AP 96694, with a required delivery date of September 21, 2026. The contract specifies FOB Destination for both inspection and acceptance. Delivery is expected within 20 days after order, and the quantity variance is strictly set at plus 0 percent minus 0 percent. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity via NIST SP 800-171, and the prohibition of unauthorized additive manufacturing processes. Quotes must be submitted through the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-26-T-37QY

Solicitation SPE4A6-26-T-37QY is a total small business set-aside for the procurement of 140 units of Retainer and Rollers, Bearing (NSN 3110015034241), designated as a critical application item. This is a source-controlled procurement requiring manufacture and testing in accordance with TDP Rev B Gen 2 and Quality Assurance Plan 13873 QAP-B02. Approved sources include Allison Transmission Inc, Daimler Truck North America LLC, Oshkosh Defense LLC, and Tactical Wheeled LLC. The contract is a fixed-price agreement with delivery required within 161 days, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. Strict domestic sourcing requirements apply per DFARS 252.225-7016, mandating that bearings be manufactured in the United States, its outlying areas, or Canada, with component costs exceeding 50 percent of the total. Offerors must provide a contractor declaration regarding the domestic or foreign nature of the materials. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37JJ

Solicitation SPE4A6-26-T-37JJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Quick Release Pins (NSN 5315-01-479-9257). Identified as a critical application item, the hardware must be manufactured in accordance with the current revisions of NASM14531 Revision 2 and NAS1322 through 1326 Revision 04. The manufacturer is required to maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Delivery is required within 158 days after order, with a need ship date of March 14, 2027, and an original required delivery date of May 9, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36ZY

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16H8

Solicitation SPE7L1-26-T-16H8 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 238 retaining straps, identified by NSN 5340004766557. The requirement is designated as a critical application item and must adhere to technical data package Rev B Gen 3. Delivery is required within 168 days after order, with terms set as FOB Origin and destination inspection and acceptance. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per the Hazard Communication Standard. Security requirements include adherence to Covered Defense Information protocols and CMMC Level 2 certification. Offerors must submit quotes via the DIBBS system and are subject to the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small businesses.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-7180

Solicitation SPE7L4-26-T-7180 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 40 each of shoulder shafts, identified by NSN 3040-01-412-1127. The procurement is categorized under NAICS code 213113 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 23, 2027, with an original required delivery date of December 3, 2027. Delivery terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16N5

Solicitation SPE7L1-26-T-16N5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one shouldered shaft, identified by NSN 3040011371841. The requirement specifies a delivery timeline of 168 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16U7

Solicitation SPE7L-26-T-16U7 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 37 shoulder shafts identified by NSN 3040-01-399-5695. The procurement is categorized under NAICS code 213113. The required delivery date is June 7, 2027, with a need ship date of May 18, 2027. Delivery is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Prescribed Pile BurningThis subcontract involves the execution of controlled burning of fuel piles for prime contractors on CAL FIRE fuels reduction projects located within the Sequoia National Forest. The scope of work includes the construction of fuel piles and the implementation of prescribed burns utilizing drip torches, water tenders, and fire suppression equipment. The primary objective is to ensure the complete consumption of fuel piles and the delivery of secured burn sites. To qualify for this project, personnel must hold the Certified Prescribed Burn Boss qualification and possess the necessary burn permits from CAL FIRE and the USFS. The contract is categorized under NAICS code 213113 and is managed by the California Department of Forestry and Fire Protection.

California Forestry and Fire Protection, Department of

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract entails conducting subsurface soil borings at specified locations within Shelby, Tennessee, with the primary objective of collecting and analyzing geological samples to support infrastructure planning or construction activities. The work requires precise execution of boring operations at designated stations, accurate logging of soil samples upon extraction, and adherence to strict protocols for sample preservation and chain-of-custody documentation to ensure sample integrity and traceability. All samples must be properly packaged and transported in compliance with industry standards for delivery to a qualified laboratory for further testing. The contract is classified as a subcontract under NAICS code 213113, indicating it relates to support activities for oil and gas operations, though the work here is geotechnical in nature and tied to state transportation infrastructure. It is issued by the Tennessee Department of Transportation with a posted date and response deadline both set for August 14, 2026, suggesting a potential administrative error or placeholder timing. The place of performance is limited to Shelby, with no additional details provided regarding the office address or point of contact, implying that logistical coordination will be managed through the lead contracting entity. Performance is subject to compliance with state and industry-specific protocols for soil sampling and documentation.