This Government Contract opportunity from Tennessee was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Weather-Resistant Nylon Cable Ties (Outdoor Grade)

Closed

State & Local

Submission Closed06/30/2026, 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: 326199

New

DIBBS

Nonmetallic Channel Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Nonmetallic Seals (NSN 5330013603094)This subcontract through the Department of Defense Land Supplier Opns Vehicle Spt requires the manufacture or procurement of 774 feet of nonmetallic seals conforming to NSN 5330013603094 specifications. The supplier is responsible for providing these seals to prime contractors delivering DLA supply contracts, with the place of performance located in New Cumberland, Pennsylvania. To ensure product integrity, all items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration. All deliveries must be marked and labeled in strict accordance with government requirements. The response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Plastic Roller ManufacturingThis subcontract for Plastic Roller Manufacturing supports prime contractors delivering supplies to the Department of Defense via the Medical Supply Chain MD Surg FSF. The scope of work involves the production of molded plastic rollers using injection molding or precision machining to ensure exact fit and tolerance for assembly over metal pins. All manufacturing must utilize industrial-grade polymers and adhere to specific R or I technical requirements, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 326199 and was posted on September 28, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of finished plastic rollers that meet all specified technical and quality standards for the agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of O-Rings (NSN 5331014830833)This subcontract involves the supply of specialized O-rings meeting technical specification NSN 5331014830833 for prime contractors supporting the Department of Defense Land Supply Chain agency. The provider is responsible for manufacturing or sourcing the components, ensuring all marking and labeling adhere to MIL-STD-129 and that hazardous material identification complies with FAR 52.223-3. Performance will take place in Newport, Massachusetts, with a required delivery timeline of 20 days under FOB Origin terms. The opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026, falling under NAICS code 326199.

POSTED

DEADLINE

Manufacturing of Sterilizable Plastic Wash BasinsThis subcontract involves the manufacturing of 7-quart sterilizable plastic wash basins designed for use with 12S ring stands for prime contractors on Medical Supply Chain FSH projects. The basins must be produced using sterilizable-grade polymers and adhere to Medical Marking Standard No. 1 and DLA quality requirement RQ011. All finished products must be marked and packaged in accordance with DLA Technical/Quality Requirement RP001. The project is managed by the Department of Defense under the Medical Supply Chain FSH agency, with the place of performance located at Fort Stewart, Georgia. Interested parties must respond by October 5, 2026, regarding this opportunity which falls under NAICS code 326199.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Hard-Sided Protective Case SupplyThis subcontract involves the supply of durable, hard-sided protective cases designed for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes sourcing or molding high-impact polymer cases specifically compatible with calibration tools and medical refractometers to facilitate kitting operations. The provider must ensure all deliverables comply with Medical Marking Standard No. 1 and adhere to DFARS 252.225-7001 Buy American standards. This requirement is managed under the Department of Defense Medical Supply Chain MD Surg FSF with a NAICS code of 326199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical/Military Grade Packaging and Labeling ServicesThis subcontract for the Department of Defense under the Medical Supply Chain MD SURG FSF agency involves providing specialized packaging and labeling services for earplug kits. The contractor is responsible for packing earplugs into clear pillow cases with black beaded chains, ensuring all work adheres to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements. The final deliverables must be fully packaged, labeled, and compliant kits ready for immediate shipment. The project is categorized under NAICS code 326199 and is to be performed in Orlando, Florida. Interested parties must respond by October 5, 2026, following the solicitation posted on September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors delivering to the Department of Defense Medical Supply Chain Pharm FSA. The scope of work involves providing 12 oz medical-grade bottles made from plastics compatible with medicated liquids, along with specialized labeling and packaging. All deliverables must adhere to Medical Marking Standard No. 1 and DLA RP001 packaging requirements. The service provider will utilize industrial labeling equipment to ensure all products are ready for final shipment. This opportunity is categorized under NAICS code 326199 and was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-424-9465)This subcontract with the Department of Defense Land Supply Chain involves the procurement of six specialized O-rings identified by NSN 5331-01-424-9465. The selected provider must source or manufacture the items and ensure all marking complies strictly with MIL-STD-129. Delivery is required via FOB Origin to a government-arranged transportation point in San Diego, California. Eligible contractors must maintain an active SAM registration to participate. The opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026. This requirement falls under NAICS code 326199 and supports prime contractors operating under Defense Logistics Agency supply contracts.

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-26-T-2608

Solicitation SPE8EE-26-T-2608 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 fuel and oil servicing nozzles, identified by NSN 4930-01-483-8060. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, though other small businesses may be considered if no qualified SDVOSB offers are received. The reference part is identified as Griswold Industries 86184 P/N 20170407J. Offerors must provide a complete data package for both approved and alternate parts for evaluation, and items produced using additive manufacturing are ineligible for award without a specific waiver. The required ship date is January 16, 2027, with a final delivery date of January 27, 2027. Performance is subject to destination inspection under FAR 52.246-1. Packaging and marking must comply with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4475

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for vacuum bag sealant, specifically identified as Airtech International Inc 53912 P/N GS-100. The requirement consists of two boxes, with each box containing 1,000 feet of material. This is a critical application item with a non-extendable 12-month shelf life (Type I, Code H). The procurement is categorized under NAICS code 326199 and is not a small business set-aside. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the deadline of October 9, 2026. The contract includes stringent technical, quality, and safety requirements. It incorporates DLA packaging requirements and mandates that any hazardous materials be labeled in accordance with the Hazard Communication Standard, with Material Safety Data Sheets provided prior to award. Delivery is required within five days of the order to Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The solicitation also includes significant regulatory clauses regarding cybersecurity, the safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must adhere to specific marking standards, including MIL-STD-129 and special shelf-life markings.

POSTED

DEADLINE

USAFA Portable Stadium Flooring

Solicitation # FA700026Q0021

Solicitation FA700026Q0021 is a firm-fixed-price request for the procurement of portable stadium flooring for the United States Air Force Academy in Colorado. The requirement consists of a primary purchase of 30,000 square feet of flooring with an option for an additional 30,000 square feet. The flooring must be new, UV-protected, and weather-resistant, featuring a non-slip surface texture and a minimum load rating of 600 PSI to protect synthetic turf from weight and abrasion. Technical specifications require internal interlocking panels weighing 100 lbs or less, with a preference for light grey or white coloring. The contractor must also provide all necessary installation tools and conduct setup and teardown training for USAFA personnel. The contract will be awarded using Simplified Acquisition Procedures based on the Lowest Price Technically Acceptable (LPTA) basis. Evaluation focuses on the ability to meet all salient characteristics and an acceptable past performance rating via the Supplier Performance Risk System. Delivery is F.O.B. Destination to the 10th Civil Engineer Squadron, with all panels required to be shipped on new, clean pallets. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition is full and open to all business sizes, and quotes must be submitted to the contracting office by September 25, 2026.

FA7000 10 Cons Lgc

POSTED

1 day ago

DEADLINE

in about 2 hours

AI Contract Overview

Nashville Electric Service is seeking a subcontractor to supply 40,000 large, self-clinching, weather-resistant nylon cable ties designed for outdoor electrical and utility infrastructure applications. The contract, posted on June 23, 2026, requires bids to be submitted by June 30, 2026, at 7:00 PM Eastern Time. The product must be rated for prolonged outdoor exposure, withstanding environmental stressors such as UV radiation, moisture, and temperature extremes, and must meet performance standards suitable for utility-scale installations. The North American Industry Classification System code 326199 applies, indicating this falls under other plastic product manufacturing. Performance is expected to occur in Nashville, Tennessee, and the solicitation is available through the vendor portal at the provided URL. There is no set-aside designation specified, and no point of contact details are provided in the public posting.