This Government Contract opportunity from Tennessee was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Stainless Steel Padlocks (All-Keyed-Alike, Engraved)

Closed

State & Local

Submission Closed08/17/2026, 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

Solicitation # SPE3SE-27-T-0047

Solicitation SPE3SE-27-T-0047 is a fixed-price requirement issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Amana Commercial Products microwave oven, part number HDC12A2, under NSN 7310-01-606-1459. The item must be provided in accordance with TDP Rev A Gen 1. Delivery is required within five days after receipt of order, with an original required delivery date of October 9, 2026. The shipment is designated FOB Destination, with delivery locations specified at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, and the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

POSTED

DEADLINE

Supplier of Fiskars Combat Knives (PN 22-01870)This subcontract involves the procurement or manufacture of 45 Fiskars Brands, Inc. combat knives, part number 22-01870, under NSN 1095016000970. The items are intended for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The successful provider must ensure full compliance with the Buy American Act and the Berry Amendment, while maintaining strict supply chain traceability in accordance with DLA Master List requirements. The completed order of 45 units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332215 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095-01-581-0956)This subcontract involves the procurement or manufacture of seven combat knives under NSN 1095-01-581-0956 for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. To ensure quality and standardization, items must be sourced exclusively from approved providers, specifically Fiskars Brands, Inc. or Ontario Knife Company. The contract requires strict adherence to supply chain traceability per DLAD Procurement Note C03 and mandates that all items be packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement is governed by DFARS 252.225-7001 and 252.204-7012 regulations, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, to fulfill the requirements of this Department of Defense project categorized under NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Special Knife and Sheath Assembly (NSN 4220-01-278-3007)This subcontract involves the manufacture and assembly of Special Knife and Sheath assemblies, identified by NSN 4220-01-278-3007, for prime contractors under Department of Defense DLA supply contracts. The scope of work includes the fabrication of blades and handles and the production of rubber sheaths in strict accordance with Basic Drawing NR 30003 1681AS500, Revision B. The final deliverables must be fully completed, warranted knife assemblies that meet all specified technical requirements. Compliance is a critical component of this contract, requiring adherence to Critical Application Item standards and strict mandates ensuring products are asbestos and mercury-free. To be eligible, providers must possess CMMC Level 2 certification and obtain OEM source approval. The procurement falls under NAICS code 332215, with a response deadline set for October 16, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0459

Solicitation SPE7L3-27-T-0459 is a federal acquisition issued by the Defense Logistics Agency Weapons Support for the procurement of seven combat knives under NSN 1095-01-581-0956. Acceptable manufacturers include Fiskars Brands, Inc. and the Ontario Knife Company. The contract requires the contractor to provide supply chain traceability documentation per DLAD Procurement Note C03. Delivery is specified as FOB Origin with a need ship date of April 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is governed by NAICS code 332215 and incorporates several technical and quality requirements, including RA001, RD003, RP001, RQ011, and RQ018. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 19, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNIFE, SPECIAL, SHEATH A

Solicitation # SPE8E6-27-Q-0005

Solicitation SPE8E6-27-Q-0005 is a firm-fixed-price contract for the procurement of four special knives with sheath assemblies, identified by NSN 4220-01-278-3007. This is a critical application item with a required delivery date of September 25, 2026, to be shipped via the fastest traceable means to the USS Gridley DDG 101. The contract specifies a delivery lead time of 60 days after order and mandates destination inspection and acceptance. Life Saving Systems LLC is listed as an approved source, and first article testing is waived for approved sources. The procurement includes stringent technical and safety requirements, including a non-extendable 36-month shelf life for the rubber sheath and a total prohibition on asbestos and intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags. Compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. All marking must follow MIL-STD-129, specifically utilizing special marking code 32 for shelf life.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0462

Solicitation SPE7L3-27-T-0462, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of 45 combat knives under NSN 1095016000970. The requirement specifies Fiskars Brands, Inc. part number 22-01870. The need ship date is August 28, 2027, with an original required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is conflicting information regarding FOB terms, the First Destination Transportation program notes indicate that offers should be submitted as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including supply chain traceability documentation and specific packaging standards. Items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with DLA requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Combat Knife and Scabbard Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 complete combat knife and scabbard sets for prime contractors supporting DLA Weapons Support projects. The items must be produced or sourced according to NSN 1095015542451 and Part Number 1214SG, adhering strictly to Ka-Bar Knives Inc. specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332215. The supplier is required to maintain full compliance with the DLA Master List (RA001) and demilitarization standards (RD001). Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 19, 2026, to support the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0328

Solicitation SPE7L3-27-T-0328 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 10 combat knives and scabbards, identified by NSN 1095015542451 and part number 1214SG from Ka-Bar Knives Inc. The requirement is categorized under NAICS code 332215. Delivery is required by October 31, 2027, with a need ship date of March 7, 2027, shipping FOB Destination to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001), and the items are subject to demilitarization standards for small arms weapons and accessories (RD001). All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize a HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095-01-581-0956)This subcontract involves the manufacture or sourcing of eight combat knives for prime contractors supporting Department of Defense supply contracts through the Land Supplier Opns Vehicle Spt agency. All units must strictly adhere to NSN 1095-01-581-0956 specifications, utilizing high-carbon or stainless steel and additive manufacturing processes to ensure they meet Engineering Support Activity acceptability standards. Eligible providers must possess a valid CAGE code and are responsible for delivery via First Destination Transportation to New Cumberland. The solicitation was posted on October 4, 2026, with a response deadline of October 15, 2026, falling under NAICS code 332215.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0075

Solicitation SPE7L3-27-T-0075 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight combat knives under NSN 1095015810956. The requirement is categorized under NAICS code 332215 and specifies a delivery timeline of 135 days after receipt of order, with a required delivery date of February 28, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ018 for the retention of supply chain traceability documentation. Item Unique Identification is not required. Contractors must utilize the Wide Area Workflow system for invoicing and payment requests and comply with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract for the Nashville Electric Service involves the procurement and delivery of 600 units of 1 inch stainless steel shank padlocks. The locks must be all keyed alike, require no keys, and be permanently engraved with PROPERTY OF NES. To meet contract specifications, the items must be exact manufacturer models, either WILSON B 92310-83542B or HERCULES 900-SS-1"-83542-B. The opportunity was posted on August 11, 2026, with a response deadline of August 17, 2026. The place of performance is located in Nashville, Tennessee, and the contract falls under NAICS code 332215. Interested parties can find further details through the provided vendor portal link.

General Info

Procure 600 engraved, keyed-alike stainless steel padlocks for Nashville Electric Service in Tennessee.

Agency

Tennessee → Nashville Electric Service

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4974.

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

View the prime solicitation

Padlock

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 11

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 and delivery of 600 units of 1" stainless steel shank padlocks, all keyed alike, no key required, permanently engraved with 'PROPERTY OF NES'. Must be exact manufacturer models: WILSON B 92310-83542B or HERCULES 900-SS-1"-83542-B.