This Solicitation opportunity from Tennessee was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Z4953State & Local

Submission Closed08/13/2026, 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: 423710

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Bolts, Elbows, and Related Items - Westbank

Solicitation # 290

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of bolts, elbows, and related hardware items to support the Westbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 290, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. Detailed information regarding the submission process and event specifics can be accessed through the official Infor CloudSuite supplier portal.

Jefferson Parish Government

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Fasteners, Hardware, and Related Items - Westbank

Solicitation # 285

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of fasteners, hardware, and related items to support the Westbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 285, seeks qualified suppliers to provide essential hardware components necessary for warehouse operations. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. The primary point of contact for this solicitation is My Dao Ngo, and further details or submission portals can be accessed through the official Jefferson Parish supplier portal.

Jefferson Parish Government

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Hardware, Tools, and General Maintenance Supplies and Equipment

Solicitation # CSB - 27-01

The City of Bartow, Florida, under solicitation CSB-27-01, is seeking qualified vendors to provide hardware, tools, and general maintenance supplies and equipment for various city departments on an ongoing, as-needed basis. The contract requires vendors to provide a minimum 10% discount off the retail or catalog price, whichever is lower. Deliveries must be made F.O.B. Destination with freight prepaid by the bidder. The City applies a local preference for vendors within the Bartow Urban Service Area, allowing them to match the lowest bid if their price is within 7.5% of the lowest non-local offer. Evaluation factors for the Qualified Vendors List include performance history, financial stability, professional reputation, and the ability to fulfill the contract without delay. Compliance requirements are stringent, including adherence to OSHA and UL standards for all manufactured items and the provision of Material Safety Data Sheets for toxic substances per Florida Statute Chapter 442. Vendors must maintain comprehensive insurance coverage, including $5 million in commercial automobile liability and $500,000 in commercial general liability, with carriers rated A-VII or better by AM Best. Additionally, contractors must utilize the E-Verify system for employee work authorization and submit certifications regarding drug-free workplaces, lobbying, and debarment. Payments are processed in accordance with the Florida Prompt Payment Act, typically within 45 days of invoice receipt.

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Lineman Tools SupplierThis subcontract agreement establishes the procurement of specialized lineman tools for prime contractors working on Texas A&M University System TEEX RELLIS Training Props projects. The supplier is required to provide one lot of tools delivered to the project site in Bryan, Texas, strictly adhering to the brands and models specified in the bid documentation. The contract explicitly prohibits the use of alternate or equivalent products to ensure technical consistency. The selected supplier must provide comprehensive warranty information and a State of Texas Subcontracting Plan as part of the agreement. This procurement falls under NAICS code 423710 and is managed through the Texas A&M University system.

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Solicitation # TAMUS-ITB-27-0549

The Texas A&M University System is soliciting bids for the purchase of a specific lot of lineman tools to support the TEEX RELLIS Training Props project in Bryan, Texas. This is a strict procurement where the agency will only accept the exact brand and model numbers referenced in the bid specifications; no alternate or equivalent items will be considered. Bidders must provide an itemized company quote including delivery lead times and warranty information, and all shipments must be quoted as F.O.B. Destination to the TEEX RELLIS Training Props facility. The contract will be awarded based on the best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's past performance with state entities. A critical requirement for submission is the State of Texas Subcontracting Plan, as failure to provide this document may result in disqualification. Payment terms are generally Net 30 upon delivery and receipt of a correct invoice, with bid pricing remaining firm until all items are delivered and accepted. Bids must be submitted electronically via AggieBid by November 4, 2026, at 2:00 PM Central Time.

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HVAC and Plumbing Material SupplyThis subcontract agreement focuses on the supply of raw materials and prefabricated equipment for a New York State Department of Environmental Conservation facility project involving the renovation of a train depot in Saranac Lake, New York. The scope of work requires the delivery of specific mechanical components to the project site, including HVAC units, piping, valves, and other materials as detailed in the project manuals. The contract is categorized under NAICS code 423710 for HVAC and plumbing material supply. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 23, 2026, with a response deadline set for December 1, 2026.

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Supply of Delta Barrier Replacement Parts and ConsumablesThis subcontract involves the supply of OEM replacement parts and lubrication materials for prime contractors working on State of Alabama 117th Air National Guard facility projects. The scope of work specifically requires the provision of Delta-specific components, including limit switches, sensors, bolts, and covers, along with high-grade marine grease. Suppliers are expected to deliver physical parts accompanied by all necessary manufacturer warranties and documentation, with a preference for those holding Authorized Delta Distributor status. The opportunity is managed under the Air MCA App 21B Facilities Operations and Maintenance Agreement for the State of Alabama. Interested parties must submit their responses by October 29, 2026, following the posting date of October 21, 2026. The contract is categorized under NAICS code 423710, focusing on the procurement of specialized barrier replacement parts and consumables.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

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Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Solicitation # TW26-0232N

The City of Tacoma is soliciting bids under RFQ TW26-0232N for the procurement of Hardware Non-Electrical and Operating Supplies for stock. The scope includes a variety of items such as maintenance tools, safety equipment, and specialized water system components like resetters, yokes, and couplings. All materials must be new and unused, with specific technical requirements for water-contacting components, including compliance with ANSI/AWWA C800 and NSF/ANSI 372 standards. Brass components contacting potable water must be identified with an NL mark, and galvanized caps must meet ASTM A153. Bids must be submitted using the official City of Tacoma solicitation form and include a mandatory vendor signature. To be considered responsive, bidders must circle or underline the quoted part numbers and manufacturers, selecting only from the approved manufacturer list as substitutions are strictly prohibited. Pricing must be quoted as F.O.B. Destination, Freight Prepaid and Allowed, with deliveries shipping to the Water Warehouse in Tacoma. If no delivery date is provided, a default of two weeks after receipt of order will apply. Responses are due by 11:00 AM on October 30, 2026, and should be emailed to sendbid@tacoma.gov with the collective bid number in the subject line.

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Planer replacement sprocket

Solicitation # SRC0000042600

Solicitation SRC0000042600 is issued by the Ohio agency Drc210300 Grafton Correctional Inst Grci for the procurement of replacement sprocket hubs for a planer. The requirement specifically calls for genuine DEWALT OEM 285928-00 replacement planer sprockets, delivered as a 3 pack. These parts are intended for use with compatible models including the DW733, DW733-B2, and DW734. The solicitation was posted on October 20, 2026, with a response deadline of November 11, 2026. The place of performance is located in Ohio. Based on the provided pricing data, the unit price for the 3 pack of genuine OEM sprockets is 24.81 dollars.

Drc210300 Grafton Correctional Inst Grci

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Power Harness Fabrication and Supply (NSN 2815015957376)This subcontract involves the fabrication and supply of a specialized power harness for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for delivering one completed power harness that strictly adheres to the technical data for NSN 2815015957376 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be verified using electrical continuity and power handling testing equipment to ensure full compliance with specifications. The project is governed by FAR and DFARS regulations and is categorized under NAICS code 423710. Performance of the contract will take place in Fort Bliss, Texas. Interested parties must respond by November 2, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of NSN 5340002660747This subcontract involves the procurement and delivery of hardware identified by NSN 5340002660747 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing the end item, ensuring all materials are packaged according to MIL-STD-2073-1E, and marking the packaging in compliance with MIL-STD-129. Final delivery of the physical material must be made to the designated DLA location. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423710. The place of performance is located at FPO 96349. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Plumbing Material SupplierThis subcontract agreement establishes a partnership with a plumbing material supplier to provide essential components for prime contractors working on Stanislaus County facility projects in Modesto, California. The scope of work includes the delivery of metallic and non-metallic piping, cast-iron fittings, valves, and various other plumbing materials. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets according to OSHA standards and ensure all off-road diesel-fueled delivery vehicles meet CARB requirements. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. Operating under NAICS code 423710, the contract focuses on the reliable procurement and transport of industrial plumbing supplies to support county infrastructure improvements.

Stanislaus County

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

Nashville Electric Service is soliciting bids for 120 units of 9-inch heavy-duty lineman side-cutting pliers under solicitation number Z4953, with a submission deadline of August 13, 2026 at 2:00 PM local time. Only two specific models are approved for submission: Greenlee 0151-09D and Klein D2000-9NE; no substitutions or alternative brands will be accepted. Bids must be submitted electronically through the Bid Center portal, and delivery timing is expected to influence award decisions, though no explicit delivery schedule or FOB terms are provided. The place of performance and delivery is confirmed as Nashville, Tennessee, with the procurement office located at 1214 Church St. Contract value and unit pricing are not disclosed, and no cost estimates are available, as vendors are expected to propose their own prices. Evaluation criteria are limited to compliance with approved product specifications and delivery capabilities, with no formal weights, adjectival ratings, or detailed inspection protocols outlined. The procurement does not include clauses typically found in federal contracts, nor does it require vendor certifications such as UEI, CAGE, small business status, or socioeconomic designations. No packaging, labeling, or marking standards are specified, and the solicitation does not reference any industry technical standards like ANSI or ASTM. The sole point of contact for procurement inquiries is Alan Martinez, Buyer I, reachable by phone or email. There are no options, performance milestones, training requirements, or post-award invoicing systems defined, and the process is structured as a straightforward product supply purchase with minimal administrative or compliance burdens beyond vendor adherence to the approved part numbers and timely delivery.