This Solicitation opportunity from Tennessee was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Extinguisher

Closed

Z5209State & Local

Submission Closed09/28/2026, 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: 423840

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contract includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. Award will be based on best value, and the opportunity is set aside for various small business categories, including SDVOSB, VOSB, HUBZone, and SDB under NAICS code 423840. Contractors must adhere to strict compliance standards, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 and various FAR clauses regarding small business utilization and the prevention of trafficking in persons. Required insurance coverage includes general liability with a three million dollar aggregate limit, worker's compensation with at least five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance by October 23, 2026. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing for products and surcharges.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Supply of Replacement Parts for PS ASSY HOUSEKEEPINGThis subcontract through the Navsup Weapon Systems Support agency involves the procurement of OEM or approved equivalent replacement parts and components for the PS ASSY HOUSEKEEPING, specifically identified by NSN 1680-01-601-7101. The selected provider is responsible for sourcing components for part number 8360296-001, providing necessary certifications of origin, and delivering all certified parts directly to the designated repair facility to support prime contractors on various projects. Compliance is a critical requirement of this agreement, as the provider must adhere to the Buy American and Trade Agreements Act in accordance with FAR 252.225-7020. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Air Cooler Unit (NIIN: 995552016)This subcontract through the Navsup Weapon Systems Support Mech for the Department of Defense involves the procurement and delivery of one Air Cooler Unit, identified by NIIN 995552016. The selected provider is responsible for ensuring the hardware meets MIL-STD-129 standards, coordinating Government source inspections, and submitting all necessary UID data and Material Safety Data Sheets. Compliance requirements include certification under the Trade Agreements Act and the Buy American Act, and providers who are not the original equipment manufacturer must provide an OEM authorization letter. The contract concludes with the delivery of the inspected unit along with all required shipping documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aviation Component Parts Supply (Main Blade Assembly)This subcontract involves the supply of approved replacement components and materials for the Main Blade Assembly P/N 06150-09000-048, supporting prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope of work requires the delivery of certified replacement parts accompanied by full material certifications and quality documentation to ensure compliance with Department of Defense standards. All components must be packaged according to MIL-STD-2073 specifications, utilizing specific materials such as Nashua 330XPN tape rivets. This procurement falls under NAICS code 423840 and is managed through the Navsup Weapon Systems Support agency.

Navsup Weapon Systems Support

POSTED

DEADLINE

DOTD Snatch Blocks(D07)

Solicitation # 3000026820

Solicitation 3000026820 is a request for emailed bids from the Louisiana Department of Transportation and Development for the procurement of snatch blocks for the Eng&Op-Lake Charles/Dist07 location. The required equipment must feature a 16-inch sheave diameter, bronze bushing with a swivel shackle, a rope diameter between 3/4 inch and 7/8 inch, and a safe working load of 15 tons, referencing McKISSICK NO. 419 (109607) or an equivalent. Bids must be submitted to Adrian Stallone by October 25, 2026, at 11:59 PM CST, and must include the RFx number in the subject line. All products must be new and current models, with bidders providing detailed technical data if proposing an equivalent brand. The contract is F.O.B. Destination, with bid prices including prepaid transportation. Deliveries are accepted Monday through Thursday from 7:00 AM to 3:30 PM, excluding Fridays, and require a 24-hour prior notification to Derek Domingue. Payment is issued within 30 days of a valid invoice or delivery, with a strong preference for Electronic Funds Transfer via ACH. The State of Louisiana reserves the right to terminate the contract for cause or convenience with 30 days' written notice. Potential contracts may be extended for 12-month periods up to a maximum of 36 months. Bidders must be in good standing with the Louisiana Secretary of State for contracts exceeding $25,000 and must comply with various federal civil rights, E-Verify, and environmental regulations.

Transportation and Development

POSTED

DEADLINE

Supply of Bleed Air Duct (P/N 5–98357–6)This subcontract involves the procurement or manufacture of four Boeing Company bleed air ducts, part number 5-98357-6 and NSN 1560007163031, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires the delivery of these components to Tinker AFB. Due to the nature of the equipment, the bleed air duct is classified as a Critical Application Item, necessitating rigorous quality control and strict traceability. All materials must be packaged in accordance with ASTM D3951 standards to ensure integrity during transport. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of IVECO Gaskets (NSN 5330-15-012-1640)This subcontract involves the procurement and delivery of 32 IVECO gaskets, identified by Part Number 504052265 and NSN 5330-15-012-1640, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items are to be sourced from IVECO Defence Vehicles S.p.A. and delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Buy American Act and prohibits the use of mercury, Class I ozone-depleting chemicals, and asbestos. Operating under NAICS code 423840, the contract ensures that all supplied components meet specific Department of Defense regulatory and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 464 Socket Head Cap Screws to support prime contractors under DLA Weapons Support contracts. The items must meet NSN 5305016093974 specifications and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 423840. A critical requirement for the provider is strict compliance with NIST SP 800-171 standards to ensure proper data security and protection.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aviation Hardware Supply and LogisticsThis subcontract under the Aviation Hardware Supply and Logistics project involves the procurement and delivery of 16 aircraft pressure gauges, specifically NSN 1710-01-550-4165, for the DLA Weapons Support Maritime Supply Chain. The selected provider must source these components from approved original equipment manufacturers and ensure all items are stored in secure, aviation-grade facilities. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for managing the logistics process, which includes preparing the units for First Destination Transportation via government-arranged transport. All deliveries must be completed within a 25-day window to the designated government destination. To be eligible, the provider must maintain a valid CAGE code and UEI registration. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Deutz Fluid Filter Elements (NSN 2940-12-18-93468)This subcontract involves the supply of 2,022 genuine Deutz Corporation fluid filter elements, part number 0117 4416, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering these units to DLA Distribution centers in Albany and New Cumberland, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The agreement requires strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 423840, the project supports prime contractors in providing essential components for Department of Defense fluid handling operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cummins Gasket (NSN 5330016880407)This subcontract involves the procurement and delivery of one critical application gasket, specifically Cummins Inc. Part Number 5443707, to support DLA Weapons Support Land projects. The selected provider must ensure the item is packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, while adhering to MIL-STD-129 and RP001 marking standards. Additionally, the contract requires strict compliance with the Buy American Act. The final packaged and marked gasket is to be delivered to Fort Carson, Colorado. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 423840. Responses for this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Caterpillar Ball Bearing (NSN 3110-01-537-3745)This subcontract involves the supply of one genuine or qualified equivalent Caterpillar ball bearing, part number 3T8729 and NSN 3110-01-537-3745, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor must ensure that all items adhere to MIL-STD-1916 or ASQ H1331 sampling standards and are preserved and packaged in accordance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. The project requires domestic content certification and performance at a location in Pineville. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Nashville Electric Service has issued Request for Bid Z5209 for the procurement of 60 dry chemical fire extinguishers. Each unit must have a minimum chemical charge of 10 lbs, be UL rated 4A, 60 BC, and comply with all state fire codes. Technical specifications require an aluminum or steel shell with a 5 inch diameter and 22 inch height. The extinguishers must feature metal valves, stems, and handles, a threaded pressure gauge, and a threaded discharge hose, specifically prohibiting plastic components and straight nozzles. Additionally, every unit must have an inspection sticker on the shell and a minimum factory warranty of two years. Only specific brands are acceptable, including Ansul FI, Kidde, Amerex, World, Buckeye, Pemall, and Budd; alternate brands will not be considered. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on September 28, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a factor in the award decision. For further information, the primary point of contact is Buyer II Kyle Kegley.

General Info

Nashville Electric Service seeks bids for 60 specific dry chemical fire extinguishers by 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

RFB Z5209 - Fire Extinguishers

2 pages · rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Kyle KegleyProcurement Contact

contact@example.gov

Full Description

EA EXTINGUISHER FIRE 10#/DRY CHEM FIRE EXTINGUISHER, MINIMUM CHEMICAL CHARGE 10 LB. U. L. RATED4A, 60 BC. MUST BE AN ALUMINUM OR STEELSHELL. METALVALVE/STEMONLY (NO PLASTIC) METALHANDLES ONLY (TOP AND BOTTOM) PRESSURE GAUGEMUST BE THREADED TYPE. MUST BE EQUIPPED WITH THREADED DISCHARGE HOSE (NO STRAIGHT NOZZLES). MUSTHAVE AN INSPECTIONSTICKER ON SHELL. MUSTMEET ALL STATEFIRE CODES. CYLINDER DIAMETER 5"; HEIGHT 22". MINIMUM FACTORY WARRANTY 2 YEARS. ANSULFI MODELNO A10S KIDDE21032149 AMEREX 456 WORLDW-10 BUCKEYE 10 ABC TALL 11340 PEMALL PA100TABC BUDD BU-10 Stateyour earliest delivery in CALENDAR DAYS. - Alternate brands will not be accepted on this inquiry. To have your product evaluated for future consideration, contact the buyerlisted in this RFB. - In the eventof a discrepancy between the ordering description and part number, it is the responsibility of the vendor to contact the buyerfor clarification before the published CLOSE DATE. - REMINDER: INSPECTIONSTICKER MUST BE ON THE SHELL. - DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. - Note: This bid must be submitted usingthe Vendor Web Portal and must be received by 2:00 pm localtime on the published close date. - RFB: Close Date: Z52099/28/2026 Page: 2 of 2 For further information, contact Kyle Kegley, Buyer II, at 615-747-3572 or kkegley@nespower.com.