This Solicitation opportunity from Tennessee was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Strandvise Guy 3/8 Long Bail

Closed

Z4853State & Local

Submission Closed08/03/2026, 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: 331491

New

DIBBS

Supply of Special Purpose Electrical Cable (NSN 6145011911479)This subcontract involves the manufacture or procurement of 22 units of special purpose electrical cabling, identified as NSN 6145011911479, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All units must strictly adhere to MIL-DTL-12000 specifications and be delivered with a Certificate of Conformance in accordance with FAR 52.246-15. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract requires strict adherence to cybersecurity and data protection mandates, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331491. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0232

Solicitation SPE8E9-27-T-0232 is a Defense Logistics Agency requirement for three aluminum alloy metal plates, identified by NSN 9535004081729. Each plate must measure exactly 1.500 inches thick, 36 inches wide, and 96 inches long. This is designated as a critical application item, and the government will not accept test coupons or sheets that deviate from the exact dimensions. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict adherence to marking and packaging standards is mandatory, including MIL-STD-129 for marking and ASTM B660 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details. Failure to comply with these marking requirements will result in the rejection of the product. The procurement is conducted as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. It incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0417

Solicitation SPE7M2-27-T-0417 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 22 units of special purpose electrical cable, identified by NSN 6145-01-191-1479. The contract requires delivery within 53 days after receipt of order, with a need ship date of August 4, 2026, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are set as FOB Origin, and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory controls, including ITAR and EAR export restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Quality and packaging must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with inspection and acceptance occurring at the origin. Compliance requirements include the Buy American Act, DFARS cybersecurity standards such as CMMC Level 2 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories under NAICS code 331491.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0163

Solicitation SPE8E4-27-T-0163 is a small business set-aside request for quotations for eight aluminum alloy metal sheets. The material must be Alloy 6013, Temper T4, with exact dimensions of 0.040 inches thick, 24.00 inches wide, and 48.00 inches long. Compliance with SAE AMS4347E, ASTM B666/B666M-20, and ASTM B660-23 is required. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement must be explicitly indicated by the offeror. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for waterproof, legible continuous identification markings via stamping or stenciling. Delivery is set for 55 days after order, with a need ship date of September 16, 2026, and a final required delivery date of March 7, 2027. Inspection and acceptance will occur at the destination, DLA Distribution Cherry Point, North Carolina. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0164

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of five aluminum alloy alclad metal sheets under NSN 9535001672263. The required material must have a cladding thickness of 0.0008 inches on both sides, a thickness of 0.016 inches, a width of 36.00 inches, and a length of 144.00 inches. Delivery is required by February 27, 2027, with a delivery window of 63 days after order. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and marking standards, including a required Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings per MIL-STD-129 and ASTM B666. Packaging and preservation must adhere to ASTM B660 Level A and MIL-STD-2073-1E. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0233

Solicitation SPE8E9-27-T-0233 is a total small business set-aside issued by DLA Troop Support for the procurement of 50 units of metal plate, NSN 9535002326947. The required material is Aluminum Alloy 2024, T351 temper, with dimensions of 0.250 inches thick, 48 inches wide, and 144 inches long. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery timeline is 44 days after order, with the destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/4B. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the Contracting Officer. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM B660, and ASTM A700, featuring robust four-corner and full-coverage edge protection. Continuous identification markings are required on each unit, including the contract delivery order number, NSN, specification number, alloy, manufacturer details, and dimensions; failure to comply with these marking requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. The procurement also incorporates standard FAR and DFARS clauses concerning cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center is soliciting quotes for the purchase of proprietary Haynes alloy sheets to support a materials comparison program at the NASA Glenn Research Center. This brand-name requirement specifically seeks 30 square feet of material from the same heat or lot for four specific alloys: Haynes 230, 233, 244, and 282. All materials must comply with AMS Specifications, and the successful contractor must provide OEM lot numbers and certification regarding chemistry and mechanical properties. The procurement is being conducted as a full and open competition under NAICS code 331491, with the contract awarded as a firm-fixed-price agreement to the responsible offeror with the lowest price technically acceptable. Quotes must be submitted as PDFs to Cara Craft by October 30, 2026, at 1:00 p.m. CT and must remain valid for 30 days. Required submission details include the offeror's CAGE code, delivery lead time, FOB Destination confirmation, and two points of contact. Offerors must be registered in the System for Award Management to be eligible for award. Delivery is specified as FOB Destination with an estimated lead time of three months. Special provisions are included for the importation of foreign supplies exceeding 20,000 dollars, requiring written notification to the Contracting Officer at least 20 calendar days prior to importation and specific marking and documentation for duty-free entry.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1960

Solicitation SPE4A7-27-T-1960 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC for seven units of Duct Assembly, Air C (NSN 1660-01-162-6536). The procurement requires delivery to the DLA Distribution New Cumberland Facility with a need ship date of March 2, 2026, and an original required delivery date of July 7, 2027. A critical requirement includes the delivery of one First Article Testing unit to Hill AFB within 90 days of contract award. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Temperature Superalloy SupplyThis subcontract, titled High-Temperature Superalloy Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The primary objective is the sourcing and certification of aerospace-grade superalloy billets, castings, or powder, with a specific focus on nickel-based or cobalt-based alloys designed to withstand extreme turbine temperatures. These materials are intended for prime contractors fulfilling DLA Weapons Support supply contracts. The supplier is responsible for delivering certified raw material shipments accompanied by Material Test Reports and Certificates of Conformance in accordance with AMS standards. The opportunity is categorized under NAICS code 331491, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Nickel Alloy and Monel Raw Material SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of certified raw nickel alloy and Monel materials for prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing and smelting high-grade nickel alloy for valve bodies and processing Monel for valve trim, with deliverables consisting of certified raw metal stock billets, bars, or castings. To ensure strict adherence to military specifications, the provider must supply Material Test Reports for all materials. Additionally, the contract mandates full compliance with domestic sourcing requirements as outlined by the Buy American Act and the Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0064

Solicitation SPE7M2-27-T-0064, issued by the DLA Weapons Support Nuclear Reactor Program, is a HUBZone small business set-aside for the procurement of 400 sheets of Alloy 5052 Temper H32 metal sheet, measuring 48 inches in width and 8 feet in length. This critical application item must comply with several technical standards, including SAE AMS-QQ-A-250/8C, ASTM B660, and ASTM B666. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement requires the submission of Metal Certification Contract Data Requirements Lists (CDRLs) and prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Delivery is established as FOB Origin with a need ship date of December 19, 2026, and an original required delivery date of June 5, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific Level A requirements of ASTM B660. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Radio Frequency (RF) Cable Supplier (NSN 6145-01-232-7484)This subcontract involves the manufacture and supply of Radio Frequency (RF) cable, specifically NSN 6145-01-232-7484, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires a total delivery of 52,500 feet of cable, shipped FOB Origin to Hill AFB. All materials must be produced in accordance with MIL-DTL-17/176E(1) and MIL-DTL-17J(5) SUP 1 standards, with spools measured at 500 feet each and a minimum length of 75 feet. Strict adherence to packaging and quality guidelines is mandatory, including compliance with MIL-DTL-12000 and MIL-STD-2073-1E. Additionally, the supplier must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. The solicitation is categorized under NAICS code 331491 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicits the Strandvise Guy 3/8 Long Bail Automatic Deadend, a specialized assembly designed for use with 3/8 inch universal grade steel strand or guy wire, with a wire range of 0.325 to 0.392 inches. The assembly includes a Type-C bail, yoke, spring, jaws, tapered aluminum housing cartridge, and pilot cup, ensuring secure and reliable anchoring for utility applications. Only approved manufacturers and part numbers are acceptable, specifically MACLEAN5202-L, POWERLIPACD38U-L, HUBBELGDE-5202L, ALLIEDBAB520200L, and GRIDPOWAGDE38U-L, ensuring compatibility and performance standards are met. Solicitation number Z4853 was posted by Nashville Electric Service, a SLED agency operating under Tennessee, with bids due by August 3, 2026 at 7:00 PM. The place of performance is Nashville, Tennessee, and all deliveries must align with the agency’s operational needs. The primary point of contact for procurement inquiries is Tiffany Caruthers, reachable via email at [email hidden]. Interested parties must submit responses through the official vendor portal at the provided uiLink, adhering strictly to the specified timelines and technical requirements to remain eligible for award.

General Info

Solicits MACLEAN5202-L and approved deadends for 3/8 inch steel strand, delivery to Nashville, TN by August 3, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

Z4853 Request For Bid - Strandvise Guy 3/8 Long Bail

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 24

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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

Tiffany CaruthersProcurement Contact

contact@example.gov

Full Description

STRANDVISE GUY 3/8 LONG BAIL AUTOMATIC DEADEND WITH LONG BAIL FOR USE ON 3/8" UNIVERSAL GRADE STEEL STRAND (3/8" GUY WIRE). PRIMARY STRAND APPLICATION 3/8"; WIRE RANGE: 0.325- 0.392"; THE ASSEMBLY SHALL INCLUDE A TYPE-C BAIL, YOKE, SPRING, JAWS, CARTRIDGE (TAPERED ALUMINUM HOUSING), AND PILOT CUP. Approved Manufacturers and/or Part Numbers: MACLEAN5202-L POWERLIPACD38U-L HUBBELGDE-5202L ALLIEDBAB520200L GRIDPOWAGDE38U-L