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2021 CLAYTON LLC

UEI: CBQGNZJ1XGV3CAGE: 9YWB9

2021 CLAYTON LLC is a federal contractor, registered under UEI CBQGNZJ1XGV3 and CAGE code 9YWB9. It has been awarded $36,077 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Website2021clayton.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CBQGNZJ1XGV3

CAGE Code

9YWB9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XLJPI

NAICS Codes

221114Solar Electric Power Generation

221118Other Electric Power Generation

326220Rubber and Plastics Hoses and Belting Manufacturing

332618Other Fabricated Wire Product Manufacturing

334413Semiconductor and Related Device Manufacturing

+20 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

2021 CLAYTON LLC specializes in the procurement and integration of mission-critical electrical components for defense and industrial systems, with demonstrated expertise in sourcing and supplying specialized hardware such as circuit breakers, accelerometers, batteries, and custom adapters. Their cor...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$36.1K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$36.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2021 CLAYTON LLC's top NAICS codes and agencies

CONDUIT, METAL, FLEXIThe contract specifies the procurement of 494 feet of metal flexible conduit meeting MIL-PRF-24758A specifications, delivered in continuous length on a spool or reel with no random cuts permitted. Delivery is FOB Origin, with a required delivery date of April 4, 2027, and a need ship date of March 18, 2026, allowing for a 123-day lead time. Quantity may vary by plus or minus 10 percent, and acceptance and inspection occur at the origin under DLA’s RQ009 requirement, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E, with a QUP of 100, preservation method 10 (cleaning/drying), no preservation or wrap material, cushioning made of air-filled plastic, and unit container marked ZZ to denote continuous length on a spool. Marking must adhere to MIL-STD-129, with no special markings required, and palletization follows DLA’s RP001 packaging requirements. The item is identified by NSN 5975-01-525-3170 and is subject to strict mercury restrictions—no intentional addition or direct contact with mercury or mercury compounds is permitted except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment. The solicitation is a total small business set-aside under NAICS 335999, requiring full compliance with FAR 52.219-28 and associated small business representations. Contract administration requires use of WAWF for invoicing, and cybersecurity requirements are enforced per DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with additional provisions covering trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, hexavalent chromium prohibition, and export control. Subcontracting for commercial products follows deviation 2026-O00

ASC SUPPLIER OPER AE AND AF DIV

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INSULATOR, PLATEThe contract is for a single unit of an insulator, plate, identified by NSN 5970-01-203-5932, with delivery required 20 days after award to a U.S. Army Aviation Depot address in Tainan City, Taiwan. The item is classified as a commercial item and must comply with technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, including packaging standards under RP001, bare item marking per RQ017, and removal of government identification from non-accepted supplies per RQ011. Packaging must follow MIL-STD-2073-1E at Level B with code Q, using CLNG/DRY preservation method, and bear the Special Marking Code 32 to indicate a non-extendable 60-month shelf life. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipping containers, with hazardous material labeling conforming to 29 CFR 1910.1200 and MIL-STD-129 for radioactive items. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All shipments must be transported on U.S.-flag vessels unless waived, and the contract employs WAWF for electronic invoicing. The contractor must meet employment and ethical compliance clauses including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, and hazardous material identification, with additional DFARS requirements for NIST SP 800-171 cybersecurity assessment, subcontractor controls for commercial products, and notification of safety issues. Offerors must provide a Unique Entity ID and CAGE code, declare small business status and any applicable socioeconomic categories, and disclose if they supply covered defense telecommunications equipment. Proposal submissions are mandatory through the DIBBS portal by July 29, 2026, with point of contact for technical inquiries listed as Shenika Thompson.

ASC COMMODITIES DIVISION

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BATTERY POWER SUPPLYThe contract is for the procurement of 19 units of a battery power supply identified by NSN 6130-01-525-0952, issued under solicitation SPE7L7-26-T-4297 as a total small business set-aside. The item requires delivery to Robins Air Force Base, Georgia, with a delivery window of 431 days after order and a mandatory ship date of September 29, 2027. The packaging and handling of the item must fully comply with MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding, and must include dry storage conditions with a strict 24-month non-extendable shelf life. The shipment is subject to FOB origin terms and must be invoiced exclusively through the Wide Area WorkFlow system using an invoice and receiving report combo format. The item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and distribution is restricted to DLA contractors with approved JCP certification, completed training, and formal authorization to access controlled technical data. The contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and must notify the Contracting Officer in writing prior to shipment if any component contains radioactive materials exceeding specified thresholds. All offers must be submitted electronically via DIBBS by the July 29, 2026 deadline and must include a valid Unique Entity ID and CAGE code. The contractor must affirm small business status and complete all required representations, including compliance with clauses on employment eligibility, equal opportunity, combating trafficking, and whistleblower rights. The contract incorporates DFARS clauses requiring NIST SP 800-171 compliance for cybersecurity, and mandates that the manufacturer be certified as a CMMC Level 2 accredited third-party assessment organization. No pricing details are confirmed beyond the quantity and extended value of $19.000, and the basis of award remains unspecified. The contractor is responsible for ensuring conformity to all inspection criteria at the destination point, with acceptance governed by zero non-conformance requirements for critical attributes and sampling standards aligned with MIL-STD-1916 and ASQ standards.

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Power Supply and Fan Tray Supply (Core Component)Nine power supplies with integrated fan trays are being procured under a small business set-aside contract, specifically designated for total small business participation, to meet stringent technical and environmental standards suitable for military or industrial applications. The requirement is for fully integrated units that ensure reliable operation under demanding conditions, with all components designed to function effectively within the specified operational environment. The contract falls under NAICS code 335999 and is managed by the Department of Commerce, NOAA, with performance expected to occur in Grandview, Missouri, under a tight timeline requiring responses by August 4, 2026, following a posting date of July 24, 2026. The procurement is structured as a subcontract opportunity, emphasizing compliance with federal acquisition regulations and the necessity of meeting exacting performance benchmarks for mission-critical applications.

Department Of Commerce Noaa

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Marine-Grade Coaxial Cable and Connector SupplyThe contract calls for the supply of 100 feet of marine-grade coaxial cable with a 75-ohm impedance, designed to be waterproof and low-loss, ensuring reliable signal transmission in harsh maritime environments. The cable must be terminated with N-type connectors and fully compliant with established maritime performance standards to withstand saltwater exposure, vibration, and extreme weather conditions typical of naval and coastal operations. All materials must meet strict durability and electrical performance benchmarks to ensure long-term functionality aboard vessels and shore-based maritime systems. This is a total small business set-aside under the SBA program, restricted exclusively to small business concerns as defined by the SBA size standards for NAICS code 335999. The solicitation was posted on July 24, 2026, with a response deadline of July 27, 2026, and is managed by the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor under the Department of Defense. Performance is required at Joint Base Pearl Harbor-Hickam, zip code 96860, with the contract classified as a subcontract under federal procurement guidelines. The award will support critical communications and electronic systems integral to naval operations in the Pacific region.

Navsup Flt Logistics Ctr Pearl Harbor

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High-Power Generation Equipment Configuration and Software ModificationThe contract requires on-site configuration of high-power generation equipment with specific technical demands, including proprietary modifications to both PLC software and hardware to achieve stable low-current output, minimal electrical ripple, and rapid response times. This work must be performed at the designated location in Bethesda, Maryland, with a response deadline set for July 30, 2026, and the opportunity posted on July 24, 2026. The effort is classified as a subcontract under NAICS code 335999, falling under the jurisdiction of the Department of Defense through the NSWC Carderock organization. All performance and technical deliverables are expected to meet stringent operational standards, with the success of the project dependent on precise real-time adjustments to the control systems. There is no set-aside designation or specific point of contact listed, and the solicitation number is not provided.

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Electrical Equipment & TestingThe Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole source firm fixed price contract to Acumentrics for the delivery and testing of one lot of electrical equipment designated as ANB1501RSPNLIA. This action is justified under FAR 6.103.1 because Acumentrics is the original equipment manufacturer and the only source capable of performing the necessary performance testing required to ensure compatibility with existing on-site systems. No request for quotes will be issued, and this notice serves only as an announcement of intent to proceed without competition. Interested parties may submit a capability statement by 07/29/2026 at 0900 to demonstrate their ability to meet the technical requirements for quality, accuracy, reliability, and schedule, referencing solicitation number N6893626SIMACQD550000E5500000371. All submissions must be sent to Yvonne Stockwell at yvonne.c.stockwell.civ@us.navy.mil. Vendors must maintain an active registration in SAM.gov prior to any potential award, as the government cannot obligate funds to entities without an active status, and processing SAM verification can take up to 15 days. Additionally, contractors must be certified through the Defense Logistics Information Services Joint Certification Program to access Controlled Unclassified Information or Export Controlled Information. Access to such information is restricted to a single designated Data Custodian per CAGE code, who must have an approved DD 2345 form. Contractors are responsible for coordinating with their CAGE code’s Data Custodian to obtain proper authorization before requesting access to CUI. Failure to comply with these requirements will result in disqualification from consideration.

Naval Air Warfare Center

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RFQ - Buckley SFB Rectifier Inverter System ReplacementThe government is seeking a contractor to fully replace the rectifier/inverter system in Building 730, Room 132 at Buckley Space Force Base, Colorado. This system is critical for converting alternating current to direct current to support reliable power delivery for the Department of the Air Force’s long-haul communications infrastructure, drawing from commercial power, backup generators, and battery-based uninterruptible power supplies. The replacement must ensure continuous, stable operation of essential communications systems. A mandatory site visit is scheduled for July 31, 2026, at 1000 Mountain Time, and all prospective offerors must register their attendees by 1400 Mountain Time on July 29, 2026. Contractors must arrange base sponsorship through the visitor center prior to the visit and arrive early enough to complete the process before the scheduled start time. This request for quotation is a total small business set-aside under NAICS code 335999 and is issued under solicitation number FA254326Q0011 by the Department of Defense through the 460 Cons office. Offers must be submitted no later than 1100 Mountain Time on August 6, 2026, to the designated Contracting Officer and Contract Specialist. Late submissions will not be accepted. The primary point of contact is Maurice Epps, with secondary support from Matt Kennedy, TSgt. The place of performance is located in Aurora, Colorado, with a zip code of 80010, and all correspondence and submissions must be directed to the provided email addresses. The solicitation was posted on July 24, 2026, and is accessible via the SAM.gov portal.

FA2543 460 Cons

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Airborne Direction Finding SystemsThe U.S. Navy’s Naval Information Warfare Center Atlantic is conducting market research through a Request for Information (RFI) to identify industry capabilities for an airborne Direction Finding (DF) system designed for use by United States Special Operations Command. The system must rapidly and accurately geolocate threat emitters in contested radio frequency environments, operating across the HF to SHF frequency spectrum with a Modular Open Systems Approach (MOSA) architecture. Respondents are required to provide detailed technical data including antenna type, gain, VSWR, and DF accuracy graphs; complete Size, Weight, Power, and Cooling (SWaP-C) specifications for all components; Technology and Manufacturing Readiness Levels with supporting evidence; interface capabilities with software defined radios via Ethernet and RF ports for IF data; and a supply chain risk management plan identifying whether the solution is Commercial Off-the-Shelf, Government Off-the-Shelf, or modified. The system must be ruggedized and tested to comply with MIL-STD requirements and is expected to be significantly lighter and more power-efficient than existing systems. All submissions are unclassified, treated as public information, and become Government property without compensation. Respondents are requested to provide a non-binding Rough Order of Magnitude cost for 10, 50, and 100 units covering the antenna, processor, software, training, and a one-year warranty. Production capability and estimated lead times for initial and full-rate production must be described, including scalability to meet delivery requirements. The RFI is not a solicitation, proposal, or contract opportunity, and the Government will not award a contract based on responses; however, it intends to leverage Other Transaction Authority or Commercial Solutions Opening for future prototype efforts. Responses are due by noon EDT on July 17, 2026, and must be submitted via email to the designated point of contact. The NAICS code is 335999 with no set-aside applied.

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in about 1 month

INSULATION PIPEThe Fleet Logistics Center Puget Sound is seeking insulation pipe with specific part numbers 6RHFN068658, 6RHFN068858, 6RFHN068558, and 6RHFN068418 under a sole source arrangement with K-Flex LLC, though the government is open to evaluating interest from other vendors to determine if competition is feasible. The procurement is structured as a Total Small Business Set-Aside, and offers will be assessed for technical capability including delivery timing, price reasonableness, and past performance without prioritizing any single factor. The evaluation will follow RFO 12.203 guidelines to select the most advantageous offer. The anticipated award is scheduled for August 2026, with quotes due by August 7, 2026. The solicitation is issued under NAICS code 335999 and is managed by the Department of Defense through Naval Supply Systems Command. The primary point of contact for the procurement is Taura Helms, reachable at taura.s.helms3@navy.mil, with secondary support from Denise Manor. Performance will occur in Yokosuka, and all responses must be submitted via the SAM.gov portal referenced in the solicitation details.

Navsup Flt Logistics Ctr Puget Sound

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Dynapower system configurationThe Naval Surface Warfare Center Carderock Division is soliciting a sole-source contract with Dynapower LLC for the system configuration of high-power generation equipment under FAR Part 13.106-1(b), citing unique circumstances that justify non-competitive procurement. The NAICS code is 335999 with a small business size standard of $600 million in annual receipts, and no set-aside is being used. The solicitation, identified by number N0016726Q1128, incorporates all applicable provisions and clauses effective through Federal Acquisition Circular FAC 2026-01 and DFARS DPN 20260702, with full terms detailed in the attached solicitation document. Interested parties may express interest by submitting a capabilities statement by 12AM EST on July 30, 2026, which must include pricing, FOB point, point of contact details, GSA contract number (if applicable), business size, payment terms, and clear demonstration of ability to meet all technical requirements. Responses must be sent via email to Steven Besanko at steven.w.besanko.civ@us.navy.mil, and while this notice is not a formal request for quotes, all submissions received by the deadline will be reviewed to determine whether a competitive procurement is warranted. The contract will be performed at the organization’s location in Bethesda, Maryland.

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New Eaton UPS Battery & RentalThe solicitation for the New Eaton UPS Battery & Rental, identified as BD3-007 and issued by the Commanding Officer of the Naval Surface Warfare Center, Port Hueneme Division, is a total small business set-aside under FAR 19.5 with a NAICS code of 335999. The requirement is for the procurement and installation of a permanent Eaton 93PM 40kW UPS system with an integrated Narada 9-Module Lithium Battery cabinet and a Power Xpert Gateway Card for remote monitoring, alongside an eight-month rental of a Powerware 9390 40kVA UPS and matching battery cabinet. The contract includes full turnkey services: removal and EPA-compliant disposal of the existing faulty UPS, manufacturer-certified installation and commissioning of both the rental and permanent systems, crane-assisted rigging, and a five-year OEM support package consisting of a standard one-year warranty plus a four-year extended warranty with annual preventive maintenance visits. All hardware must be new, unused, non-refurbished, and commercially available for at least ten years from government acceptance, with firmware security patches guaranteed for the duration of the warranty. Performance is to occur at Building 1524, Naval Surface Warfare Center, Port Hueneme, California, with delivery and acceptance at the designated receiving location, and the entire period of performance is thirty-six weeks from award, accommodating a thirty-week lead time for equipment. The system must pass a 72-hour continuous IT load burn-in with zero faults before joint inspection and final acceptance, and the contractor must submit as-built drawings, commissioning logs, O&M manuals, and a valid warranty certificate in both digital and physical formats. Pricing is firm fixed price, and award will be made on a lowest-priced, technically acceptable basis, with technical capability and past performance serving as pass/fail gates. All submissions must be in PDF format via email to the designated point of contact by the revised deadline of July 23, 2026, at 3:00 p.m. PST, with no hard copies accepted. Offerors must be registered in SAM, hold a valid CAGE code, represent their small business status, ensure quote validity for 90 days, comply with all specified clauses including DoD unique item identification per MIL-STD-130 and MIL-STD-129, use WAWF for electronic invoicing, and adhere to Buy American requirements, antiterror

Commanding Officer

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NOAA: Build to Specifications Power Supply with Fan Trays for the National Logistics Support Center in Grandview, MO.The National Oceanic and Atmospheric Administration (NOAA), under the Department of Commerce’s Eastern Acquisition Division, is seeking to award a firm fixed price contract for nine Power Supplies with Fan Trays built to specific technical standards for delivery to the National Logistics Support Center in Grandview, Missouri. This acquisition is a total small business set-aside under FAR 19.5 using NAICS code 335999, and only registered small business entities are eligible to respond. All offerors must be currently registered in the System for Award Management (SAM) with a valid Unique Entity Identifier (UEI) to be considered for award. Proposals must strictly comply with all items outlined in the Instructions to Offerors, numbered one through ten; failure to address any of these items will result in non-compliance and disqualification. The contract requires full adherence to MIL-STD-129M for packaging, marking, and shipping labeling, including the use of Code 3 of 9 barcodes per MIL-STD-1189B, water-resistant labels with permanent adhesive, and accurate human-readable interpretations matching barcoded data. Each unit must be individually packaged and enclosed in exterior shipping containers marked with the National Stock Number, contract number, CAGE code, CLIN, and serial number. A serial number list must be included inside each container with a clearly affixed label indicating its presence, and packing slips must be waterproofed to MIL-PPP-E540, Class 1 standards. All shipments are to be delivered to 14200 Merritt Road, Grandview, MO 64030, where the Government will perform acceptance. Proposals are due by August 4, 2026, and award will be made based on best value in accordance with FAR 12.203(c)(2), though specific evaluation factors and weights are not disclosed in available documentation. No pricing details, contract value, or payment instructions are provided, and the contracting office is located in Norfolk, Virginia, with Nikki Smith as the primary point of contact.

Department Of Commerce Noaa

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DWA Motor Control CentersThe solicitation for DWA Motor Control Centers, identified by number W912EF26QA080, is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5. The requirement falls under NAICS code 335999 and is issued by the U.S. Army Engineer District Walla Walla, part of the Department of Defense. Offers must be submitted with all required documentation by the deadline of August 5, 2026, at 6:00 PM ET, and failure to include complete materials will result in non-consideration. The place of performance is designated as Ahsahka, Idaho, with a zip code of 83520, and all work must be performed to meet federal specifications and standards. The primary point of contact for questions and correspondence is Kristin Kreutzer, reachable via email at kristin.n.kreutzer@usace.army.mil. Interested parties must access the full solicitation details and submission instructions through the SAM.gov portal using the provided link.

US Army Engineer District Walla Wal

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70--CONVERTER,ANALOG TOThe solicitation seeks a converter, analog to digital, under NAICS code 335999, issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The proposal must be submitted by July 27, 2026, and includes a wide array of contractual clauses covering critical compliance areas such as Buy American requirements, royalty disclosures, security prohibitions, transportation by sea, and annual representations and certifications. Specific provisions mandate adherence to government payment instructions, integrity of unit pricing, restrictions on liability for high-value items, and protocols for the release of offeror information under the AbilityOne program. Additional directives address equal opportunity for workers with disabilities, value engineering initiatives, and the use of facsimile proposals, while special attention is given to national defense priorities and emergency preparedness through priority rating notifications. The contract also incorporates deviations and updated certifications effective through 2026, requiring strict compliance with evolving federal acquisition standards. The point of contact for inquiries is Gregory Koch, reachable via email and telephone, with the place of performance unspecified but likely tied to DLA’s operational footprint. All submissions must align with the mandated representation and certification requirements, including those tied to free trade agreements and balance of payments programs, and must comply with the most recent security exclusions and facility-level restrictions imposed by the government. The solicitation is open to all eligible contractors with no designated set-aside, and responses must be submitted through the designated SAM.gov portal prior to the deadline. Any failure to adhere to the listed clauses could result in disqualification or contract penalties.

Pa DLA Aviation At Philadelphia

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Fixed Frequency Converter System/GeneratorThe contract seeks to procure a single 180-kVA low-profile fixed frequency converter system designed to deliver reliable 400 Hz aircraft ground power for maintenance operations involving KC-46 and C-17 aircraft. The system must meet or exceed all technical requirements outlined in the Statement of Work and include all necessary input and output cables, comprehensive technical documentation, commissioning support, a standard manufacturer warranty, and detailed maintenance instructions. The equipment must be brand name or equal and capable of seamless integration into existing facility power infrastructure to ensure uninterrupted aircraft support. This is a total small business set-aside under NAICS code 335999, solicited under number FA448426Q0028 with a response deadline of August 17, 2026. The procurement is managed by the Department of Defense through the Office of FA4484 87 Cons Pk located in Joint Base MDL, New Jersey, with performance required at Cape May Ch, New Jersey. The primary point of contact is Vivian Donaldson, reachable via phone and email, with Sarah Brown listed as secondary contact. All proposals must be submitted through the official SAM.gov portal prior to the stated deadline.

FA4484 87 Cons Pk

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Supply of Wildlife Protection Cover Oil Switch (Squirrel/Bird Guard)The contract requires the supply of 24 units of Wildlife Protection Cover Oil Switch, commonly known as squirrel or bird guards, designed to prevent wildlife-related outages on electrical infrastructure. These devices are intended to be delivered exclusively to Nashville, Tennessee, with no installation, maintenance, or additional services included in the scope. The solicitation is classified as a subcontract under the NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing. The opportunity was posted on July 24, 2026, and responses must be submitted by July 29, 2026, at 7:00 PM. The procurement is managed by Nashville Electric Service under the Tennessee jurisdiction, though no specific point of contact or detailed office address is provided. Interested parties must access the bidding portal via the provided link to submit proposals.

Nashville Electric Service

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Supply of Strandvise Guy 3/8 Long Bail HardwareNashville Electric Service is seeking a subcontractor to manufacture or supply 1,800 units of Strandvise Guy 3/8 Long Bail hardware over a 12-month period, with requirements including emergency stock replenishment to ensure uninterrupted operations. Delivery schedules must be tightly coordinated with NES to meet operational needs, and the contractor is expected to maintain reliability and responsiveness throughout the term. The solicitation is open for bids until August 3, 2026, with the contract classified under NAICS code 335999 for other electrical equipment and component manufacturing. Performance is expected to be localized in Nashville, though no specific address is provided, and the procurement opportunity is accessible through the NES vendor portal.

Nashville Electric Service

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