This Solicitation opportunity from Tennessee was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Nut Driver

Closed

Z5187State & 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

Solicitation # SPE8E5-27-T-0414

Solicitation SPE8E5-27-T-0414 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of six spray gun wires, identified by NSN 3439-01-612-4821. The acquisition is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 25, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation considers technical acceptability, specifically prohibiting the use of additive manufacturing unless authorized, and applies the HUBZone price evaluation preference. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to volatile demand.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-8013

Solicitation SPE4A6-27-T-8013 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for one Bearing and Bushing Inserts installing tool for needle bearings, identified by NSN 5120-01-115-3141. The procurement requires delivery within 20 days after receipt of order to a destination in Katterbach, Germany, with an original required delivery date of September 30, 2026. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and DLA palletization standards. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0658

Solicitation SPE7M2-27-T-0658, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks quotations for 43 thermostatic switches under NSN 5930-01-179-3254. The procurement falls under NAICS code 335999 and requires quotes to be submitted via the DLA Internet Bid Board System by November 13, 2026. Delivery is required within 212 days after order, with a required delivery date of June 17, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Contractors must ensure that mercury or mercury-containing compounds are not intentionally used. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INSERTER, ELECTRICAL CO

Solicitation # SPE4A6-27-T-8010

Solicitation SPE4A6-27-T-8010, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 36 electrical contact inserters, identified by NSN 5120016494850. The procurement is a total small business set-aside under NAICS code 332216, with quotes due via the DIBBS portal by November 10, 2026. The required delivery date is November 2, 2026, with a delivery lead time of 85 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Quality assurance requires zero non-conformances in sample lots per MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The government may utilize an automated award process and a HUBZone price evaluation preference for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, COMBINATION, SPE

Solicitation # SPE4A6-27-U-0164

Solicitation SPE4A6-27-U-0164 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 46 special purpose combination wrenches, NSN 5120015372582. This is an indefinite-quantity contract with a maximum value of 350,000.00 USD. The items are designated as critical application items and must be manufactured in accordance with Basic Drawing 1NUW7 11581486 Revision E and Reference Drawing 1NUW7 11581486 Revision A, both dated November 15, 2022. Delivery is required within 139 days after order with FOB Origin terms, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a zero non-conformance acceptance rate in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8022

Solicitation SPE4A6-27-T-8022 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six Expander, Boot Splin units (NSN 5120-01-306-8263). The contract requires adherence to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. A critical requirement is the delivery of one unit for Government First Article Testing at Hill AFB within 90 calendar days of the contract date, with a final delivery window of 230 days after award to the New Cumberland, PA facility. The procurement is subject to strict regulatory and security controls, including ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Synopsis/Pre-Solicitation Notice for Joint General Mechanics Tool Kit (JGMTK), NSN: 5180-01-605-5146

Solicitation # W912CH-27-B-A007

POSTED

DEADLINE

Solicitation # SPRRA1-27-Q-A012

Solicitation SPRRA1-27-Q-A012 is a 100% small business set-aside, firm-fixed-price effort issued by DLA Aviation Huntsville for the procurement of three Pusher Set, Bearing units (NSN: 5180-01-114-0840, Part Number: 21C7003G01). These components are required in support of the T-701C (UH-60/AH-64A) Blackhawk weapon system. The government will utilize the Lowest Priced Technically Acceptable (LPTA) evaluation procedure to make the award. Delivery is required by May 22, 2028, with a lead time of 300 calendar days from the date of award. The items are to be shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 or equivalent certification and compliance with MIL-STD-129 and MIL-STD-130 for marking and Item Unique Identification (IUID). Packaging must follow MIL-STD-2073-1 and ISPM-15 for wood materials. Due to the nature of the equipment, the contract requires JCP certification for Arms Export Control, and the Technical Data Package is provided via the DoD SAFE site. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system. This requirement is designated as a DO rated order for national defense priority.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

SEALS, FILTER, GASKET, MFR.: SULLAIR

Solicitation # 232830

POSTED

DEADLINE

Inserter Set, Seal SupplierThis subcontract involves the manufacture or sourcing of 30 units of the Inserter Set, Seal, specifically part number 612-9146. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support ASC Commodities Division. All deliverables must strictly adhere to the technical specifications of NSN 5120017084978 and the DLA Master List of Technical and Quality Requirements. The selected supplier must ensure full compliance with the Buy American Act and all applicable DLA quality standards. Performance for this contract is centered in Sumner, Washington, under NAICS code 332216. Interested parties must have submitted their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cross Tip Screwdrivers (NSN 5120013254961)This subcontract involves the supply of two cross tip screwdrivers, identified by NSN 5120013254961, for prime contractors supporting Department of Defense DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables are to be shipped FOB Origin to Jersey City, New Jersey. The contractor is responsible for ensuring that packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance will be verified through inspection and acceptance procedures conducted per MIL-STD-1916 or ASQ H1331. This requirement is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 332216.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TOOL KIT, ELECTRONIC SY

Solicitation # SPE4A7-27-T-2493

Solicitation SPE4A7-27-T-2493 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two electronic system tool kits, identified by NSN 5180-01-501-2408. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of July 16, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is managed by Tamera Greene of the DLA Weapons Support ASC Supplier Oper AE and AF Division. Technical requirements mandate that the kits be delivered in a single box with appropriate cushioning to prevent damage and must include a detailed contents list featuring component part NSNs, part numbers, and quantities. Packaging and marking must strictly adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms and conditions and strict cybersecurity requirements for safeguarding covered defense information. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Nashville Electric Service has issued solicitation Z5187 for the procurement of eight 1/4 inch nut drivers. The required tools must feature a hollow shaft and an insulated handle with a 1000 volt rating meeting F1505 standards. Approved manufacturers include ELECT SA (L-HN014), OELWORLD (IT-30804-3), and WIHA (32264), though equal alternatives are acceptable provided the vendor includes the brand name in the comments field and attaches descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on September 22, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For any discrepancies between part numbers and descriptions, vendors must contact the procurement lead, Alan Martinez, for clarification prior to the closing date.

General Info

Nashville Electric Service seeks eight 1000V insulated nut drivers by September 22, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

EA NUT DRIVER 1/4" 1/4" NUT DRIVER HOLLOW SHAFT INSULATED HANDLE WITH 1000 VOLT RATING MEETSF1505STANDARDS ELECTSA L-HN014 OELWORLD IT-30804-3 WIHA 32264 OR EQUAL. Stateyour earliest delivery IN CALENDAR DAYS: _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ If alternate brandis quoted, indicate the brandyou are quoting in the comments fieldand attach descriptive literature. _ 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. _