This Government Contract opportunity from Tennessee was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Insulated Double-Ended Box Wrenches

Closed

State & Local

Submission Closed08/19/2026, 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: 332216

New

DIBBS

Circular Saw Blade Supplier (NSN 3455013089395)This subcontract involves the supply of circular saw blades for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The specific requirement is for item NSN 3455013089395, identified as Delta Intl Machinery Corp part number 35-599. Performance for this contract takes place in East Granby, Connecticut, under NAICS code 332216. The supplier is responsible for delivering one circular saw blade that must be packaged and labeled according to MIL-STD-129 specifications. Additionally, the contractor must perform palletization in accordance with RP001 and ensure all shipments are sent via traceable means. The response deadline for this opportunity is October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0216

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Solicitation # SPE8E5-27-T-0150

Solicitation SPE8E5-27-T-0150 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one circular saw blade, identified by NSN 3455013089395 and Delta Intl Machinery Corp part number 35-599. The contract requires delivery within 20 days after order, with an original required delivery date of March 4, 2025. Shipping is FOB Origin, and the items must be delivered to the 103 AW LGRDD in East Granby, Connecticut, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List Technical and Quality Requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, notably those concerning the safeguarding of covered defense information, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Devin Duffy serves as the primary point of contact for this procurement.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0106

Solicitation SPE7LX-27-U-0106 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of loop clamps (NSN 5340-01-503-8455). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 789 units, a guaranteed minimum quantity of 118 units, and a minimum delivery order quantity of 197 units. Delivery is required within 106 days after order, with inspection and acceptance occurring at the destination. The government utilizes a HUBZone price evaluation preference, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

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CLEANING TOOL, FIBER OP

Solicitation # SPE7M1-26-U-6819

Solicitation SPE7M1-26-U-6819 is a request for quotations issued by DLA Land and Maritime for the procurement of fiber optic connector cleaning tools, specifically contact burnishers under NSN 6070-01-664-0433. This Women-Owned Small Business set-aside may result in a one-year indefinite delivery/indefinite quantity contract with an estimated quantity of 727 units and a maximum contract value of 350,000.00 dollars. The contract specifies a delivery window of 50 days after receipt of order with shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and any hazardous materials must be labeled according to the Hazard Communication Standard.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0096

Solicitation SPE7M1-27-U-0096 is a Women-Owned Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 thermostatic switches under NSN 5930-01-093-9432. This is an indefinite-quantity contract with a delivery requirement of 66 days after order. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the most advantageous price and other factors. Delivery is FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and preservation following MIL-DTL-28786 and MIL-STD-2073-1E, and marking compliant with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # 36C10D26Q0171

Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quote issued by the Department of Veterans Affairs, Office of Acquisition, Logistics and Construction, for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order consists of 73 line items, including various hand tool sets, power kits, diagnostic equipment, and accessories, such as the 6PC COM DR ADP SET and 18V power kits. The requirement is strictly limited to Snap-on brand products; equal or substitute items will not be accepted. The final delivery is to be made to a Veteran's residential address in Malvern, Pennsylvania, within 60 days of the receipt of the delivery order. Vendors must include all shipping costs in their total quoted price, as the government will not pay separate shipping charges. The contract will be awarded to the responsible offeror whose proposal is determined to be most advantageous to the government, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail basis, requiring exact part numbers, model numbers, and all identified accessories. Proposals must be submitted in three separate volumes: Technical, Price, and Solicitation/Award documents. Following multiple amendments, the final response deadline is October 16, 2026, at 1:00 PM EDT. The procurement is governed by various FAR and VAAR clauses, including specific deviations regarding the Buy American Act, sustainable products, and prohibitions on certain foreign telecommunications equipment.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5326 for the procurement of Milwaukee 5-3/8 inch metal and stainless cutting circular saw blades, part number 48-40-4070. While the specified Milwaukee product is preferred, equal alternatives are acceptable provided that the vendor indicates the brand in the comments field and attaches the necessary descriptive literature. Bidders are responsible for contacting the buyer, Kyle Kegley, for clarification if any discrepancies are found between the ordering description and the part number prior to the closing date. All bids must be submitted through the Bid Center by 2:00 pm local time on October 9, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. This procurement is categorized under NAICS code 332216 and will be performed in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Boat Tool Kit Supplier (NSN 5180-01-723-3294)This subcontract involves the procurement of 218,000 Boat Tool Kits under NSN 5180-01-723-3294 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected supplier is responsible for manufacturing or procuring kits that strictly adhere to NSN specifications, ensuring all items are delivered FOB Origin. Compliance requirements include mandatory CAGE Code registration and the use of military-grade packaging materials. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026, falling under NAICS code 332216.

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Woodcutting Circular Saw Blade SupplierThis subcontract involves the supply of seven woodcutting circular saw blades, specifically matching NSN 3230-01-252-6712, to prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Groton, Connecticut, under NAICS code 332216. The supplier must adhere to strict quality and packaging standards, specifically RP001 DLA Packaging Requirements and RA001 quality assurance standards. Additionally, the provider is required to maintain a valid CAGE code and ensure full compliance with RD003 Covered Defense Information regulations. The response deadline for this opportunity is October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BLADE, CIRCULAR SAW, WOO

Solicitation # SPE8E5-27-T-0123

Solicitation SPE8E5-27-T-0123, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of seven woodcutting circular saw blades, identified by NSN 3230-01-252-6712 and Milwaukee Electric Tool Corp part number 48-40-4120. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026. Delivery is established as FOB Origin, with the final inspection and acceptance occurring at the destination in Groton, Connecticut. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated via FAR and DFARS clauses, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. The solicitation is open to quotes via DIBBS and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0515

Solicitation SPE4A6-27-T-0515 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 86 units of Puller Adapters, identified by NSN 5120017149183 and part number CJ250-13. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or approved source traceability should quote. The required delivery date is June 1, 2027, with a delivery window of 230 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Nashville Electric Service is seeking a subcontract for the procurement of 50 insulated double-ended box wrenches. The required tools must feature reverse ratcheting, non-conductive metal ends, and see-through insulation integrity indicators. Suppliers must be authorized distributors for either the KLEIN KT223X4-INS or BAUCMAN BW-244 models to ensure exact specification compliance. This opportunity was posted on August 13, 2026, with a response deadline of August 19, 2026. The contract falls under NAICS code 332216 and the place of performance is located in Nashville, Tennessee. Interested parties can find further details and submit bids through the official vendor portal.

General Info

Nashville Electric Service seeks 50 specific insulated double-ended box wrenches by August 19, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4989.

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

View the prime solicitation

Wrench

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

PostedAug 13

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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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

Procurement of 50 units of insulated double-ended box wrenches with reverse ratcheting, non-conductive metal ends, and see-through insulation integrity indicators. Must match exact specifications and be authorized distributor for KLEIN KT223X4-INS or BAUCMAN BW-244 models.