This Government Contract opportunity from Tennessee was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 3-Inch Standoff Bracket Strap Kits

Closed

State & Local

Submission Closed06/04/2026, 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: 332510

New

Canada

Mooring ChainsThe Department of National Defence is seeking to procure two types of mooring chains to restore operational readiness of fixed mooring systems in Halifax Harbour and Bedford Basin, including the De-perming Mooring System. The requirement consists of 12 units of R4 70 mm stud link chain, each 27.5 meters long, with a minimum proof load of 4064 kN and break load of 5156 kN, and 8 units of R4 84 mm stud less chain, each 36.6 meters long, with a minimum proof load of 5051 kN and break load of 7208 kN. All chains must be new production from current manufacture, sourced directly from the principal manufacturer or an accredited agent, and must comply with IACS UR W22 standards as of June 2016. Each chain must be accompanied by a valid Works Certificate issued by an IACS member Classification Society and a Declaration of Reciprocal Procurement. Delivery is to be made under Delivered Duty Paid (DDP) Incoterms 2020 to CFB Halifax and CFB Esquimalt, with all transportation, customs clearance, duties, and taxes borne by the supplier. Items must be packaged individually, labeled per DND specification D-LM-008-036/SF-000, and marked according to SACC Manual clauses D2000C, D2001C, D2025C, and D6010C, with strict prohibition on asbestos use unless no feasible alternative exists, in which case proper labeling and documentation are mandatory. Bidders must submit a responsive bid organized into three sections: a Technical Bid demonstrating compliance with performance requirements, a Financial Bid with firm unit prices (including customs and duties, excluding applicable taxes), and a Certifications section containing mandatory declarations and documents. The award will follow the Lowest Price Technically Acceptable (LPTA) methodology, with responsiveness being a mandatory pass/fail gate. Contracts will be governed by Ontario law, and any disputes must first be resolved through open communication and cooperation between parties, escalating to a neutral third party offering alternative dispute resolution if needed. Payment will be made by direct deposit or wire transfer in accordance with firm pricing outlined in Annex B, only for delivered, inspected, and accepted goods, with no compensation for termination costs beyond accepted work. Invoices must be submitted post-delivery and certified

Department of National Defence

POSTED

DEADLINE

52000QR260026039- CGC Thetis Anchor Chain Links & SwivelThe U.S. Coast Guard Surface Force Logistics Center is seeking firm-fixed price quotations for American-made anchor chain links and swivel parts for the USCGC THETIS (WMEC 910), with delivery required no later than July 10, 2026, to Norfolk, Virginia. This procurement is conducted under simplified acquisition procedures as a total small business set-aside with a NAICS code of 332510, and all offerors must be registered in SAM.gov with a valid UEI number. Strict Buy American Act compliance is mandatory—each proposal must include a fully executed FAR 52.225-2 certificate, and any failure to certify domestic origin will render the proposal technically unacceptable. The government retains the right to request documentation verifying domestic content, including a detailed Bill of Materials, manufacturer certifications, and the physical location of final assembly. Quotations must be submitted on company letterhead by June 24, 2026, at 10:00 a.m. Eastern Time, and must include a full cost breakdown, unit and extended prices, payment terms, prompt payment discounts, and company identifiers. Offerors are required to submit a Delivery Confirmation Plan demonstrating feasibility of meeting the July 10, 2026 deadline, including production timelines, sourcing schedules, and inventory status. The contract will be awarded on an all-or-none basis to the offeror providing the lowest aggregate price that meets all technical and compliance requirements, with evaluation based on price and overall value. Additional mandatory clauses cover equal opportunity, anti-trafficking, payment via electronic funds transfer, and protest procedures. All submissions must be emailed to the designated point of contact with a carbon copy to the contracting officer.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

MOUNT,RESILIENT,GENThe contract pertains to the procurement of the MOUNT, RESILIENT, GEN, with a solicitation number SPRMM126QHC20 and a revised response deadline of 17 July 2026. The quantity required has been increased to 15 units, and award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The contractor must comply with mandatory government specifications including MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and the Inspection of Supplies—Fixed-Price clause. All items must be sourced from the designated CAGE code 53711 with reference number 6307278, and no design or part number changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any proposed substitution. The contractor is responsible for all inspection and quality assurance activities, must maintain records for 365 days post-delivery, and may not change production facilities without a $250 administrative cost reduction and explicit government approval. The contract requires electronic submission of the Invoice and Receiving Report (COMBO) through the WAWF system and mandates compliance with the Wide Area Workflow Payment Instructions. Vendors that are not the original manufacturer must disclose the OEM’s CAGE code and part number, and must prove they are authorized distributors by submitting documentation on company letterhead. Technical data is not available, and all documents must be obtained through official DoD sources including DODSSP and quicksearch.dla.mil. Notification of contract actions must be received via Navy Electronic Commerce Online, and contractors are strongly encouraged to register for the PIEE EDA portal. Security and compliance requirements include adherence to the Security Prohibitions and Exclusions, Small Business Program Representations, and mandatory use of Workflow Pro. Distribution of any provided technical documents must follow one of seven government-mandated distribution codes, and requests for NOFORN or Official Use Only materials must be certified through the appropriate contracting channels. All contractual documents are deemed issued upon electronic transmission, and failure to specify exceptions in EDI submissions will result in awards based strictly on solicitation terms.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SLIDING HANGERThis contract pertains to the manufacture of a SLIDING HANGER identified by NAVSEA part number 5677492-101 with CAGE code 53711, to be produced by VAHLE INC. using CAGE code C0721, which replaces the obsolete CAGE code 0TV07. The product must fully comply with the specifications detailed in Drawing 5677492 Revision A and the referenced part number 312 393. All manufacturing, materials, and dimensional requirements are governed by the drawing and associated military standards, with configuration control strictly adhering to MIL-STD-973, requiring formal submission of engineering change proposals, deviations, and waivers to the Contracting Officer at NAVICP-MECH in Mechanicsburg, Pennsylvania. Inspection and quality assurance responsibilities rest solely with the contractor, who must maintain records for 365 days after final delivery and ensure all items meet the prescribed standards without exception, even if specific inspection checkpoints are not explicitly listed. Government source inspection per FAR 52.246-2 is mandatory, and the contractor may not submit known defective material under any circumstances. Delivery is required within 90 days, and the contract mandates strict compliance with packaging standards including MIL-STD-2073 and marking requirements under MIL-STD-130 for mechanical parts, with alternate standards applied for electrical and electronic components as specified. The contract is set aside for small businesses and includes cybersecurity maturity model certification requirements effective November 2025, alongside security prohibitions and exclusions issued under deviation 2026-O0025. Payment and invoice processing must utilize the Wide Area Workflow system with designated email routing. The solicitation number is N0010426QAC58, with a response deadline of July 13, 2026, and all contractual documents are deemed issued upon electronic transmission. The government retains full rights to inspect and verify compliance at any stage of production and delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PLUNGER,DETENTDLA Land and Maritime is seeking quotes for a one-time purchase of twelve plunger detent units identified by NSN 5340-014876789, manufactured to Basic Drawing Number 53711 7377705 Revision B dated March 15, 2002, with part piece number 7377705. The agency does not hold technical data for this item and is relying on potential suppliers to provide compliant offerings based on the drawing specifications. Interested parties must complete the attached Market Survey and submit it via email to Jennifer Cummins at Jennifer.cummins@dla.mil to respond to this solicitation. The solicitation, numbered 7013880398, was posted on June 18, 2026, with a response deadline of June 26, 2026, at 7:00 PM Eastern Time. This effort falls under NAICS code 332510 and is being managed by the Department of Defense through the DLA Land and Maritime office in Columbus, Ohio. There is no set-aside designation for this opportunity.

DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the procurement of 300 units of 3-inch standoff bracket strap kits specifically designed for electrical infrastructure applications. These kits are made from stainless steel, with dimensions of 1.5 inches in width and 0.095 inches in thickness, engineered to be compatible with 1/2-inch bolts and intended for use with T-slot extrusions. The materials and specifications ensure durability and proper fitment within the required electrical setups. This subcontract opportunity, issued by Nashville Electric Service in Tennessee, was posted on May 29, 2026, with a response deadline set for June 4, 2026. The contract falls under the NAICS code 332510, which generally covers fabrication services. The procurement is focused on a niche product for electrical infrastructure, highlighting the agency's need for specialized components to support their operations within Nashville. Interested vendors can access further details and bidding information via the Nashville Electric Service vendor portal.

General Info

Procurement of 300 stainless steel 3-inch standoff bracket kits for electrical infrastructure by Nashville Electric Service.

Agency

Tennessee → Nashville Electric Service

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Nashville, TN, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of 300 units of 3-inch standoff bracket strap kits made of stainless steel, 1.5 inches wide and 0.095 inches thick, compatible with 1/2-inch bolts for use with T-slot extrusions in electrical infrastructure.