This Solicitation 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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Fuse

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Z4727State & Local

Submission Closed07/09/2026, 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: 335999

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DIBBS

Metal Filament Supply (NSN 9630-01-688-1442)The Defense Logistics Agency is seeking a subcontractor for the supply of five units of metal filament under NSN 9630-01-688-1442. The materials must meet strict military specifications, including specific packaging and labeling requirements in accordance with MIL-STD-129. The selected provider must deliver the units to Fort Campbell, Kentucky, within 30 days of the order. This opportunity falls under NAICS code 335999, with a response deadline of September 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-310A

This contract is for the procurement of one electrical end bell for rotating equipment, identified as NSN 6105-01-642-5332 and Rexnord Industries part number 5-07-5045-00. The item is classified as a Commercial Off The Shelf critical application item. Delivery is required within 20 days, with the final destination being the USS Michael Monsoor (DDG 1001). The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination, and shipment must be made via the fastest traceable means.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-665T

Solicitation SPE4A7-26-T-665T is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12,285 units of electrical component tie-down straps, identified by NSN 5975014622829. This requirement is classified as a commercial item and is subject to the Women-Owned Small Business Program and Small Business Set-Aside Cascade instructions. The delivery period is specified as 171 days after the award, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3577

Solicitation SPE8E7-26-T-3577 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one vehicular parts kit, identified by NSN 6220017325629. The requirement specifies adherence to TDP Rev A Gen 3 and Reference Drawing NR 19207 57K01662-02. The item is subject to Qualified Products List requirements maintained by the Performance Review Institute, and the manufacturer must be approved at the time of contract award. Delivery is required within five days of order, with an original required delivery date of July 7, 2026, shipping FOB Origin to a destination in South Korea. The contract mandates strict compliance with DLA Master List Technical and Quality Requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging standards are determined by the material's hazardous status per FED-STD-313, requiring TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific prohibitions regarding hexavalent chromium and the acquisition of items from communist Chinese military companies.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE8E7-26-T-3697

This contract, identified as SPE8E7-26-T-3697, is for the procurement of 17 indicating light panels, part number A11087A-101 and NSN 6220016993390. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 145 days. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. The original required delivery date is September 9, 2026, with a need ship date of February 1, 2027.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-26-T-6510

This contract is for the procurement of electrical insulation tape under solicitation SPE7M2-26-T-6510 for the Department of Defense Nuclear Reactor Program. The specific item is identified by NSN 5970-00-877-8591 and consists of rolls measuring 0.750 inches wide and 0.010 inches thick, with each roll containing 108 feet of tape. The order quantity is for 3 rolls, with a delivery requirement of 5 days after receipt of order and shipping terms set as FOB Origin. The product must adhere to strict technical specifications, including MIL-I-19166C and MIL-STD-129R, and must be sourced from a Qualified Products List or Qualified Manufacturers List. Key compliance requirements include a non-extendable shelf life of 12 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with final inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-671F

This contract is for the procurement of five terminal boxes under solicitation number SPE4A7-26-T-671F for the Department of Defense. The items are identified by NSN 5940012079083 and correspond to part numbers from Grove U.S. LLC and Oshkosh Defense LLC. Delivery is required within 170 days, with a need ship date of February 12, 2027, and a final required delivery date of March 30, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-968V

Solicitation SPE7L1-26-T-968V is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 52 battery chargers. The required item is a commercial off-the-shelf product, specifically Avaya Federal Solutions, Inc. part number 700479496, identified by NSN 6130-01-722-8003. This procurement is designated as a small business set-aside, with quotations submitted via the DLA Internet Bid Board System. The contract specifies a delivery window of 97 days after order, with a need ship date of November 30, 2026, and an original required delivery date of February 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-18PR

Solicitation SPE4A6-26-T-18PR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 feet of electrical insulation sleeving, identified by NSN 5970008106118. This is designated as a critical application item that must be supplied on a reel or spool. The material must comply with technical specification SAE AS23053/5 Revision A and be sourced from an accredited manufacturer listed on the PRI Qualified Products List or Qualified Manufacturers List. The item is classified as Type 2 with an extendable shelf life of 60 months. The contract requires delivery within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of February 21, 2027. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically using special marking code -33 for shelf life. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is subject to the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-061E

This contract is for the procurement of one heat sink-insulator, identified by NSN 5999014087904 and Mason Electric Co. part number 707-5409-3. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-061E, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must follow requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951. Shipping is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-662L

Solicitation SPE4A7-26-T-662L is a request for quotations issued by DLA Aviation for the procurement of 12 cable clamps under NSN 5975010951346. The requirement is designated as a critical application item and is being processed under the First Destination Transportation program with delivery required within 171 days of award. The shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-17NP

Solicitation SPE4A6-26-T-17NP is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical insulation sleeving, identified by NSN 5970000680790. This is a total small business set-aside under NAICS code 335999. The requirement consists of two line items totaling 1,864 units of issue, where one unit (PG) equals 50 pieces. The first delivery of 121 PG is destined for DLA Distribution San Diego, and the second delivery of 1,743 PG is destined for DLA Distribution Warner Robins. The delivery period is 171 days, with a need ship date of February 12, 2027, and an original required delivery date of June 4, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. As a critical application item, sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract solicits a KV SIZE C EJO-1 FUSE rated at 5 amps and 15 kilovolts, specifically requiring the approved part number MERSEN9F60DMH005 from MERSEN. The item is intended for use in electrical systems requiring this precise fuse specification, and only the designated manufacturer and part number are acceptable. The solicitation is issued by Nashville Electric Service under the state of Tennessee, targeting state and local government procurement, with no set-asides identified. The solicitation was posted on July 6, 2026, and responses are due by July 9, 2026, at 7:00 PM Eastern Time. All submissions must be made through the vendor portal linked in the posting. The primary point of contact for inquiries is Bailey Allen, Procurement Contact, reachable via email at ballen1@nespower.com or phone at 615-747-3724, with the location of performance centered in Nashville, Tennessee.