This Subcontract opportunity from Tennessee was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of High-Voltage Lineman's Glove Protectors

Closed

State & Local

Submission Closed09/22/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 316990

New

DIBBS

Boat Cover Supply (NSN 2040-01-593-3866)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 24 boat covers identified by NSN 2040015933866. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Final delivery is set for the DLA Distribution DDSP New Cumberland Facility on a FOB Destination basis. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 316990. Interested parties must respond by November 19, 2026, to provide supplies for prime contractors managing DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aircraft Seat Cushion Cover Manufacturing/SupplyThis subcontract involves the manufacturing and supply of 10 aircraft seat cushion covers for prime contractors under a Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament contract. The provider is responsible for sourcing or producing part number 3516AS2600-1 to ensure full compliance with NSN 1680015611773 requirements and BAE Systems Land & Armaments L.P. design specifications. Due to the nature of the equipment, all deliverables must adhere to Critical Application Item quality standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 316990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation - Sword Belt, buckles, & Frog United States Military Academy West Point, NY

Solicitation # W911SD27QA006

The Mission and Installation Contracting Command - West Point, NY (MICC-West Point) is soliciting quotes for the manufacture and delivery of cadet sword belt assemblies for the United States Military Academy. This firm-fixed-price requirement is a 100% set-aside for small businesses under NAICS code 316990. The contract includes a base year with delivery scheduled for December 1, 2027, and four subsequent option years extending through 2031. Each year consists of 1,500 units each of large sword belts, small sword belts, and sword frogs. Technical specifications require the belts to be made of 5.5 to 6.0-ounce vegetable-tanned black cowhide, while the frogs must be 10 to 12-ounce high-grade black cowhide. The assembly must include die-struck brass buckles featuring an Athena Helmet and wreath emblem, which carry a five-year warranty against breakage exceeding 2%. Offerors must be registered in the System for Award Management and comply with the Trade Agreements Act and Buy American Act. To be eligible for award, offerors must submit a completed SF 1449 and provide physical samples of one large belt, one small belt, and one frog by November 30, 2026, at 12:00 p.m. EST. Evaluation is conducted on a pass/fail basis for technical samples and a reasonableness analysis for price. All items are delivered FOB Destination to the US Military Academy SSA Warehouse in West Point, NY.

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5515 for the procurement of XXL leather gloves. The required specifications include premium or select grade cow grain leather with shirred back elastic. Only specific approved manufacturers and part numbers are acceptable: Bear Knuckle GL-338-2XL, Kunz GL 556-XXL, and Youngstown 11-3255-60-XXL. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of November 12, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the bid. In the event of a discrepancy between the part number and the description, vendors must contact the procurement officer, Kyle Kegley, for clarification prior to the deadline.

Nashville Electric Service

POSTED

DEADLINE

Aircraft Safety Belt Manufacturing and SupplyThis subcontract opportunity is for the manufacture and supply of 829 life-support grade aircraft safety belts to support prime contractors under the DLA Weapons Support ASC Supplier OE and AF Division. The required items must meet NSN/FSC 010690160/1680 specifications, with packaging adhering to ASTM D3951 standards. All materials must comply with the Berry Amendment and Buy American Act restrictions. Eligible bidders must be authorized dealers or approved sources of supply possessing a valid CAGE code and UEI. This is a Total Small Business Set-Aside under NAICS code 316990, with performance taking place at Robins Air Force Base. The response deadline for this Department of Defense requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7L0-27-Q-0035

Solicitation SPE7L0-27-Q-0035 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two luggage handles, NSN 5340-01-525-5898. This is a firm fixed price contract with a response deadline of November 9, 2026. The required items must be delivered to Altus AFB, OK, within 60 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding under DFARS 252.204-7012 and compliance with the Buy American Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Adapter (NSN 4240013823558)This subcontract involves the manufacturing and delivery of 65 units of Adapter, NSN 4240013823558, for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and requires all units to be fabricated according to exact NSN specifications and the DLA Master List of Technical and Quality Requirements RA001. Strict compliance with MIL-STD-130N for property identification and marking is mandatory, and the use of additive manufacturing is explicitly prohibited. The final deliverables must meet all established technical and quality standards and will be performed in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0320

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 80 flashlight units, specifically Streamlight Inc 56654 P/N 90513 (NSN 6230016180929). The delivery is required 43 days after the date of award, with a need ship date of September 24, 2026, and an original required delivery date of February 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract also incorporates significant cybersecurity and information security clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Additional compliance is required for the prohibition of hexavalent chromium and the management of toxic or hazardous materials.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0411

Solicitation SPE8E6-27-T-0411 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of 65 adapters, identified by NSN 4240013823558. The contract is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of March 29, 2027, and a delivery window of 114 days after award. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling and MIL-STD-130N for property identification. Packaging requirements are governed by RP001 and the DLA Master List, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging via ASTM D3951 for non-hazardous items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0317

Solicitation SPE8E7-27-T-0317 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 36 helmet-mounted light flashlights under NSN 6230016168786. The requirement specifies a delivery timeframe of 44 days after order, with a need ship date of December 24, 2026, and a final required delivery date of January 20, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001 and RP001 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

437078ls OSP Shatterball & Belt Keeper Tailor Shop

Solicitation # SRC0000042712

The Ohio Department of Public Safety and the Ohio State Highway Patrol are soliciting quotes for the purchase of Shatterball 2-packs and high polish black leather duty belt keepers from Shatter Tactical. This is an MBE set-aside procurement where the belt keepers must be delivered with the Shatterball units already assembled. All items must be delivered to the receiving facility in Columbus, Ohio, on an F.O.B. destination basis. The contract will be awarded to the lowest responsible responsive bidder who prices all required items. No substitutions are permitted as the request is brand specific. Bidders must provide firm-fixed pricing, including all shipping costs, directly within the OhioBuys item grid, as the agency will not be responsible for unidentified costs. All bid pricing must remain valid for 30 days, and all inquiries must be submitted through the official OhioBuys inquiry field.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

Solicitation # RFSA-26-2422

The Parliamentary Protective Service of the Government of Canada has issued a Request for Supply Arrangement under solicitation number RFSA-26-2422 for the procurement of Duty Belt Systems. This federal solicitation is intended for performance within the National Capital Region and is managed by contracting authority Philippe St-Jean. Interested parties must access the official solicitation documents through MERX to ensure they have the most accurate and complete information. The deadline for submitting responses is November 12, 2026, at 7:00 PM.

Parliamentary Protective Service

POSTED

25 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of high-voltage lineman's glove protectors for prime contractors working on Nashville Electric Service projects in Nashville. The contractor is responsible for manufacturing leather protectors that adhere to U & S Specification GP96-1, specifically designed for use with rubber gloves rated for 30,000 Volts. The required deliverables include size 9 and size 10 protectors with a 13 inch overall length. Each item must be clearly marked with the manufacturer name, hand size, and length, and must be packed in individual plastic shipping bags. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

General Info

Subcontract for manufacturing leather high-voltage glove protectors for Nashville Electric Service projects.

Agency

Tennessee → Nashville Electric Service

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5196.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Glove Protector

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies leather glove protectors for prime contractors on Nashville Electric Service projects. Manufactures leather protectors per U & S Specification GP96-1 for use with rubber gloves rated for 30,000 Volts. Provides Size 9 and Size 10 protectors with a 13" overall length, marked with hand size, manufacturer name, and length. Packs pairs in individual plastic shipping bags. Delivers physical leather glove protectors.