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This Solicitation opportunity from Tennessee was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ship Auger

Closed
Z4946State & Local

Contract Overview

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

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NAICS: 332216
New
DIBBS
BLADE, BAND SAW, METAL C
Solicitation # SPE8E5-27-T-0320
Solicitation SPE8E5-27-T-0320 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 metal cutting band saw blades. The required items are bi-metal material blades measuring 0.500 inches wide and 0.020 inches thick, featuring 24 teeth per inch and a welded length of 44.875 inches. The equipment is identified by NSN 3455012760708 and corresponds to McMaster-Carr supply company part number 4051A14. Delivery is required within 167 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. 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 procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from certain foreign entities.
JACKSONVILLE BLDG

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 332216
New
Federal
Tools for Veteran
Solicitation # 36C10D26Q0171
Solicitation 36C10D26Q0171 is a competitive Small Business set-aside issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order consists of 254 contract line items, including a wide array of automotive hand tools, diagnostic equipment, and power tool kits. The requirement is strictly limited to Snap-on brand products; substitute or equal products are not acceptable. The final delivery destination is a Veteran's residential address in Malvern, Pennsylvania, with delivery timeframes ranging from 60 to 150 calendar days after receipt of order. The government will award a single all-or-none purchase order to the responsible offeror determined to be most advantageous based on price and technical factors, which are weighted equally. Technical evaluations are conducted on a pass/fail basis, focusing on strict compliance with part numbers and model numbers, as well as estimated delivery timeframes. Partial quotes will not be considered. Offerors must submit their proposals in three distinct volumes covering technical specifications, pricing, and required certifications, including a completed Snap-on tools list in Excel format. The solicitation has undergone six amendments, with the final deadline for receipt of quotations extended to November 2, 2026.
Veterans Benefits Administration (36C10D)

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The solicitation seeks six ship auger bits, each measuring 7/16 inch in diameter with a 12-inch twist and an overall length of 18 inches, for delivery to the Nashville Electric Service procurement office in Nashville, Tennessee. Only two approved manufacturers and part numbers are acceptable: IRWIN 46607415T and GREENLEE 64-7/16, and no alternate brands will be considered under any circumstances. Bids must be submitted via the Bid Center platform by 2:00 pm local time on August 12, 2026, and respondents are required to indicate their earliest possible delivery time in calendar days, which may influence the award decision. The item is listed under NAICS code 332216 and is being procured by the Metropolitan Government of Nashville and Davidson County doing business as Nashville Electric Service, with all deliveries directed to Room 305 at 1214 Church St., Nashville, TN 37246. Procurement inquiries and clarifications must be directed solely to Alan Martinez, Buyer I, at the provided phone number or email address. Vendors are responsible for ensuring their submitted part numbers exactly match the specified items, and any discrepancies must be resolved with the buyer prior to the bid deadline. While delivery timing is a potential evaluation factor, no weighted scoring system, inspection criteria, packaging specifications, or payment details are outlined, and the contract value remains unspecified.

General Info

IRWIN 46607415T or GREENLEE 64-7/16 Ship Auger, 7/16x12x18, SLED procurement, Nashville, TN, response by August 12, 2026.

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

1

Z4946 Request For Bid for BIT AUGER 7/16X18

PDF, High priority: read this firstrfb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTennessee → Nashville Electric Service
Contacts1 person available
OfficeNashville, TN, USA
Office AddressNashville, TN, USA
Contacts
Alan MartinezProcurement Contact

Full Description

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BIT, SHIP AUGER, 7/16", 12" TWIST, 18" OVERALL LENGTH. Approved Manufacturers and/or Part Numbers: IRWIN46607415T GREENLEE64-7/16

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