This Solicitation opportunity from Tennessee was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Z4973State & Local

Submission Closed08/17/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423840

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting quotes for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders and transportation, ensuring all products meet industry standards and are handled safely. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This opportunity is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB classifications under NAICS code 423840. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability with a $3 million aggregate limit and worker's compensation with at least $500,000 in employer's liability. Compliance with Service Contract Labor Standards is mandatory per Wage Determination 2015-4687 Revision 31. Invoicing is to be submitted weekly or bi-weekly and must include a purchase order number and detailed pricing for services and products.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Supply of Bleed Air Duct (P/N 5–98357–6)This subcontract involves the procurement or manufacture of four Boeing Company bleed air ducts, part number 5-98357-6 and NSN 1560007163031, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires the delivery of these components to Tinker AFB. Due to the nature of the equipment, the bleed air duct is classified as a Critical Application Item, necessitating rigorous quality control and strict traceability. All materials must be packaged in accordance with ASTM D3951 standards to ensure integrity during transport. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of IVECO Gaskets (NSN 5330-15-012-1640)This subcontract involves the procurement and delivery of 32 IVECO gaskets, identified by Part Number 504052265 and NSN 5330-15-012-1640, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items are to be sourced from IVECO Defence Vehicles S.p.A. and delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Buy American Act and prohibits the use of mercury, Class I ozone-depleting chemicals, and asbestos. Operating under NAICS code 423840, the contract ensures that all supplied components meet specific Department of Defense regulatory and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 464 Socket Head Cap Screws to support prime contractors under DLA Weapons Support contracts. The items must meet NSN 5305016093974 specifications and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 423840. A critical requirement for the provider is strict compliance with NIST SP 800-171 standards to ensure proper data security and protection.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Aviation Hardware Supply and LogisticsThis subcontract under the Aviation Hardware Supply and Logistics project involves the procurement and delivery of 16 aircraft pressure gauges, specifically NSN 1710-01-550-4165, for the DLA Weapons Support Maritime Supply Chain. The selected provider must source these components from approved original equipment manufacturers and ensure all items are stored in secure, aviation-grade facilities. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for managing the logistics process, which includes preparing the units for First Destination Transportation via government-arranged transport. All deliveries must be completed within a 25-day window to the designated government destination. To be eligible, the provider must maintain a valid CAGE code and UEI registration. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Deutz Fluid Filter Elements (NSN 2940-12-18-93468)This subcontract involves the supply of 2,022 genuine Deutz Corporation fluid filter elements, part number 0117 4416, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering these units to DLA Distribution centers in Albany and New Cumberland, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The agreement requires strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 423840, the project supports prime contractors in providing essential components for Department of Defense fluid handling operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cummins Gasket (NSN 5330016880407)This subcontract involves the procurement and delivery of one critical application gasket, specifically Cummins Inc. Part Number 5443707, to support DLA Weapons Support Land projects. The selected provider must ensure the item is packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, while adhering to MIL-STD-129 and RP001 marking standards. Additionally, the contract requires strict compliance with the Buy American Act. The final packaged and marked gasket is to be delivered to Fort Carson, Colorado. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 423840. Responses for this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Caterpillar Ball Bearing (NSN 3110-01-537-3745)This subcontract involves the supply of one genuine or qualified equivalent Caterpillar ball bearing, part number 3T8729 and NSN 3110-01-537-3745, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor must ensure that all items adhere to MIL-STD-1916 or ASQ H1331 sampling standards and are preserved and packaged in accordance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. The project requires domestic content certification and performance at a location in Pineville. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Supplier of Mechanical Bearing Replacement Parts Kit (NSN 3120016071230)This subcontract involves the supply of a mechanical bearing replacement parts kit for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for sourcing components identified by NSN 3120016071230 and Part Number 11823901, ensuring all items are packaged in a single box with adequate cushioning to meet DLA packaging standards and prevent damage during transit. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 423840. Performance will take place at FPO 96694-2900. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Authorized Distribution of Retaining Rings (NSN 5325010845136)This subcontract involves the authorized distribution of 1,625 retaining rings under NSN 5325010845136 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source these components from approved manufacturers, specifically Hamilton Sundstrand, Smalley Steel Ring Co., or Spirolux Inc. To ensure quality and compliance, the contractor is required to maintain AS9120 certification and utilize certified aerospace warehousing for all operations. The scope of work includes the packaging and marking of the rings in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Once processed, the contractor is responsible for delivering the finished goods to the designated destination. This requirement is managed by the Department of Defense under NAICS code 423840, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Fluid Regulating Valve (Watts Regulator Co)This subcontract involves the supply of one fluid regulating valve, part number LF009-QT-S from Watts Regulator Co, intended for prime contractors delivering to the DLA for the USS GUNSTON HALL. The procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place at FPO 09573. The contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951, with palletization following RP001 standards. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Valve Overhaul Kit Supplier (NSN 1660004854080)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a small business supplier to provide six units of Valve Overhaul Parts Kits for NSN 1660004854080. The selected contractor will be responsible for sourcing and manufacturing the components, ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 and palletized per RP001 standards. Performance for this contract will take place at Tinker AFB. To qualify, the supplier must maintain ISO 9001 or SAE AS9003 quality inspection certifications and demonstrate CMMC Level 2 cybersecurity compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Nashville Electric Service has issued solicitation Z4973 for the procurement of specific filters for Hyster forklifts. The requirements include oil filters with part number HYSTER4042216 and transmission filters with part number HYSTER4020588, with a specified quantity of four units for the transmission filters. The solicitation was posted on August 11, 2026, and the deadline for responses is August 17, 2026. This procurement is managed by Alan Martinez in Nashville, Tennessee, and interested parties can submit their responses through the official vendor portal.

General Info

Nashville Electric Service seeks Hyster oil and transmission filters by August 17, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

Z4973 Request For Bid for Hyster Oil and Transmission Filters

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High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

Alan MartinezProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER OIL HYSTER OIL FILTER FOR HYSTER FORK LIFT. Approved Manufacturers and/or Part Numbers: HYSTER4042216 Item Description: The NES Group/Class for this item is: Item Id: Item Number: Quantity: UOI: 4EA AM20120208100 2 FILTER TRANSMISSION HYSTER TRANSMISSION FILTER FOR HYSTER FORKLIFT. Approved Manufacturers and/or Part Numbers: HYSTER4020588