This Government Contract 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.

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Supply of Neutron Grout Genie Tile & Grout Cleaner

Closed

State & Local

Submission Closed08/10/2026, 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: 325998

New

DIBBS

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MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supplier of Insta-Test Chlorine Test PaperThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of specialized chemical test strips to support prime contractors delivering DLA supply contracts. The requirement specifies Insta-Test brand or equivalent strips capable of measuring Free Chlorine, Bromine, Alkalinity, pH, and Total Hardness within defined parts per million and scale ranges. Products must be packaged with 50 strips per bottle and 12 bottles per package, with total deliveries consisting of 600-count packages. All deliverables must adhere to Medical Marking Standard No. 1 and DLA palletization RP001. The designated place of performance for these deliveries is Blacklick, Ohio. Interested parties should note the response deadline of November 10, 2026, for this procurement under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690-01-605-5075)This subcontract involves the supply of finished Identification Markers, specifically NSN 7690-01-605-5075, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing these markers, ensuring they possess a minimum non-extendable shelf life of 24 months. All deliverables must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Completed markers are to be delivered to designated locations in Fort Campbell, Kentucky, and Macon, Missouri. This opportunity is categorized under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Soldering Flux and Paste SupplierThis subcontract involves the supply of four bottles of soldering flux and soldering paste to prime contractors supporting Defense Logistics Agency contracts. The materials must correspond to NSN 3439013737966 and strictly adhere to MIL-STD-130N and MIL-STD-129 standards. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and ensure full compliance with the Buy American Act and DPAS rating requirements. The performance of this contract will take place at Joint Base Lewis McChord. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325998 and is managed under the Department of Defense.

Defense Logistics Agency

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DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material matching NSN 8010-01-265-9128 to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the delivery of one kit of coating material on a FOB Origin basis, with strict adherence to the Berry Amendment and the Buy American Act. To ensure quality and safety during transit, all materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, specifically requiring sealed containers to prevent leaks. The opportunity is categorized under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0512

Solicitation SPE8E6-27-T-0512 is a procurement by the Defense Logistics Agency for the supply of soldering flux paste, specifically identified by NSN 3439013737966 and conforming to ASTM B32 standards. The requirement consists of two line items totaling four bottles, with delivery required within 20 days after the order. Shipments are designated as FOB Destination and are to be delivered to locations at Joint Base Lewis McChord, Washington, and Hurlburt Field, Florida. The materiel must maintain at least 85 percent of its shelf life upon receipt, and the contractor must ensure that mercury is not intentionally added to the supplies. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels compliant with the Hazard Communication Standard. Packaging must utilize glass or plastic jars conforming to PPP-C186 and follow ASTM-D3951-15 and MIL-STD-2073-1E standards, with marking and palletization governed by MIL-STD-129 and DLAI MD00100452. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Evaluation includes a price preference for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0518

Solicitation SPE8E6-27-T-0518 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-5077. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of award. Deliveries are designated for Fort Campbell, Kentucky, and Macon, Missouri, with shipping to be executed via the fastest traceable means. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0519

Solicitation SPE8E6-27-T-0519 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-5075. The requirement consists of two line items, each for a quantity of one unit. These items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with FOB terms set as Origin. Shipping destinations include locations at Fort Campbell, Kentucky, and Macon, Missouri. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and safeguarding of covered defense information. Offerors must submit quotes via DIBBS and provide necessary representations regarding business size, domestic sourcing, and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0516

Solicitation SPE8E6-27-T-0516 is issued by the Defense Logistics Agency for the procurement of identification markers, identified by NSN 7690016055069. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of order. The items are to be delivered FOB Origin to locations in Macon, Missouri, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0517

Solicitation SPE8E6-27-T-0517 is issued by the Defense Logistics Agency for the procurement of identification markers, specifically NSN 7690-01-605-6443 and JCB Inc. part number 347/21268. The requirement consists of two line items, each for a quantity of one unit. These items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with shipments destined for locations in Fort Campbell, Kentucky, and Macon, Missouri. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required to denote the shelf-life status. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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DEADLINE

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AI Contract Overview

This subcontract, issued by the Nashville Electric Service in Tennessee, requires the supply of 60 quarts of Neutron Grout Genie Tile and Grout Cleaner, model NEUTRON 107288. The agreement is a brand-restricted, fixed-quantity contract for the delivery of the cleaner as a commercial off-the-shelf product. The procurement is categorized under NAICS code 325998, with the place of performance located in Nashville. Interested parties must respond by the deadline of August 10, 2026, following the posting date of August 6, 2026.

General Info

Nashville Electric Service requires 60 quarts of Neutron Grout Cleaner by August 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4944.

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

View the prime solicitation

Cleaner Tile and Grout Scrubber

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 6

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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

Supply 60 quarts of Neutron Grout Genie Tile & Grout Cleaner (model NEUTRON 107288) as a commercial off-the-shelf product. This is a brand-restricted, fixed-quantity supply contract.