Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fiber Connector Cassette Supply

Open

State & Local

Response Deadline11/19/2026, 02:00:00 PM CST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Tennessee → Nashville Electric Service

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5569.

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

View the prime solicitation

Fiber Patch Panel and Connector Cassette

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

PostedNov 13

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 02:00:00 PM CSTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fiber optic splice cassettes for prime contractors on Nashville Electric Service (NES) projects. Provisions CCH pigtailed splice cassettes including 12 ST MM (Multi-Mode) connectors. Must adhere to specific manufacturer part numbers provided in the RFB with no alternates accepted. Delivers 3 connector cassettes.

Similar Contracts

Same NAICS industry code

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

POSTED

about 6 hours ago

DEADLINE

Specialized Electrical Equipment SupplyThis subcontract for Specialized Electrical Equipment Supply involves providing critical power and protection hardware for prime contractors working on W2SD Endist Europe projects located in Maun, Botswana. The scope of work includes the supply and delivery of online double-conversion Uninterruptible Power Supply units, external maintenance bypass switches, battery management systems, stationary batteries with racking, and Surge Protective Devices. Managed under the Department of Defense with a NAICS code of 423610, the contract requires the delivery of all UPS and battery systems directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026.

W2SD Endist Europe

POSTED

about 7 hours ago

DEADLINE

Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

Biddulph Town Council

POSTED

about 9 hours ago

DEADLINE

Fiber Patch Panel Supply (Multi-Mode)

Nashville Electric Service

POSTED

about 13 hours ago

DEADLINE

Recycling Consumables SupplyThis subcontract opportunity, titled Recycling Consumables Supply, involves the provision of industrial-grade baling wire to support prime contractors on projects for the California Department of Corrections and Rehabilitation. The selected provider will be responsible for supplying the wire upon request to ensure the proper securing and containment of recyclable materials, including delivery directly to the designated facilities. The contract falls under NAICS code 423610 and is managed by the state of California. Interested parties should note that the response deadline is December 16, 2026, with the solicitation having been posted on November 13, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 19 hours ago

DEADLINE

in about 1 month

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809, issued by the Maryland Department of Information Technology, seeks the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. The scope includes the delivery of specific 10 GIG optics, including models XCVR-S40V55 and XCVR-A40V55, along with one year of managed spares and select support for 3960 and 4200 series equipment. This is a Small Business Reserve procurement, meaning award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors currently awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 who are also authorized Ciena resellers. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 17, 2026. Required documentation includes a Mercury Affidavit and a screenshot of the Manufacturer's Suggested Retail Price, with pricing remaining valid for 90 days. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Performance will take place in Crownsville, Maryland, with one-time pricing items billed within 30 days of acceptance and annual support services billed annually. The solicitation has undergone four amendments to update support entitlements and extend deadlines.

POSTED

DEADLINE

Fire Alarm Hardware & Equipment SupplyThis subcontract for Fire Alarm Hardware and Equipment Supply involves the procurement and delivery of critical fire safety components for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work includes supplying fire alarm panels, smoke detectors, heat detectors, and notification appliances, ensuring all hardware and equipment strictly adhere to the specifications defined by the Engineer of Record. The contract is categorized under NAICS code 423610 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. The primary responsibility of the subcontractor is the timely delivery of specified materials to the designated project sites to support the overall infrastructure of the agency.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Voltmeter Hardware Supply (NSN 6625010322524)This subcontract involves the supply of 24 voltmeter units meeting the specifications of NSN 6625010322524 for the DLA Weapons Support Active Devices Division. The hardware is designated as a Critical Application Item and requires full disclosure of covered defense telecommunications equipment, including the brand, manufacturer, and model number. The contract falls under NAICS code 423610 and requires delivery of the units to a specified government location at Hill AFB, zip code 84056-5734. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fluke Test Leads (PN 2BA-60)This subcontract involves the procurement and supply of four Fluke Electronics Corp test leads, part number 2BA-60, under NSN 6625-001405037. The items are intended for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider must ensure all units are delivered FOB Origin to Yuma, Arizona. Strict adherence to packaging and labeling standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contractor must comply with hazardous material identification per FED-STD-313 and TQ requirement IP025. This opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of Nylon Web Slings

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Endless Polyester Round Slings

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Fiber Patch Panel and Connector Cassette

Solicitation # Z5569

Nashville Electric Service is soliciting bids for the procurement of specific fiber optic hardware for a new installation in Nashville, Tennessee. The requirement consists of two 144 ST port 62.5 multi mode fiber patch panels that must be delivered fully loaded with cassettes and fiber tails, along with three Corning CCH pigtailed splice cassettes with 12 ST MM connectors, specifically part number CCH-CS12-5T-POOKE. The agency strictly prohibits the use of alternate brands, and all equipment must adhere to the specified Corning standards. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 19, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed will be a factor in the award decision. Technical compliance and the ability to meet the specific part number requirements are critical for evaluation. For any discrepancies between the ordering description and part numbers, vendors are responsible for contacting the procurement officer, Tiffany Caruthers, for clarification prior to the closing date.

POSTED

about 13 hours ago

DEADLINE

Solicitation # Z5563

Nashville Electric Service has issued solicitation Z5563 for the procurement of industrial slings, consisting of 8 polyester endless round slings and 48 nylon slings. The polyester slings must be 3 feet long with protective covering on both sides and a minimum safe working load of 5,300 lbs vertical, 4,240 lbs choker, and 10,600 lbs basket. The nylon slings must be 2 inches wide and 36 inches long with protective covering on both sides including the reverse eye, with a minimum safe working load of 4,500 lbs vertical, 3,600 lbs choker, and 9,000 lbs basket. All items must feature weatherproof tags placed in non-working areas, with nylon sling loads specifically stamped into the tags. Only specified brands are acceptable; polyester options include Liftall EN60X36 or ASH SLG ARS60, while nylon options include Liftall RE1802NX3, Volwire RE1802-36, or Certex RE-2-902X36. Alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Vendors must state their earliest delivery in calendar days, as delivery timing may be a factor in the award decision. The primary procurement contact is Kyle Kegley, Buyer II.

POSTED

about 13 hours ago

DEADLINE

Supply of Pulling Hooks for StrandviseThis subcontract involves the supply of specialized pulling hooks for prime contractors working on Nashville Electric Service utility projects in Nashville. The agreement specifically requires the procurement of Reliable 9055 pulling hooks, which must adhere to a Safe Working Load standard of 5200 LB. To ensure quality control and inventory accuracy, every delivered item must be clearly stamped or marked with the corresponding part number. The contract is categorized under NAICS code 423830 and is managed through the Nashville Electric Service. Interested parties must adhere to the established timeline, with the solicitation posted on November 12, 2026, and a response deadline set for November 18, 2026. The primary objective is the delivery of physical hardware that meets these exact brand and load-bearing specifications.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of FuelMaster RFID ModulesThis subcontract involves the procurement and delivery of 110 genuine Syntech FuelMaster brand RFID modules, specifically part number 941B0405C, to support prime contractors on Nashville Electric Service projects. The agreement strictly prohibits the use of alternate brands to ensure equipment compatibility and quality standards. The selected provider is responsible for delivering all 110 units to Nashville, Tennessee. This procurement falls under NAICS code 423610 and is managed through the Nashville Electric Service procurement system.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of FuelMaster OBDII Connector CablesThis subcontract involves the procurement and delivery of 80 genuine Syntech FuelMaster brand 14-pin OBDII connector cables, specifically part number 144AO112, to support prime contractors on Nashville Electric Service projects. The contract strictly prohibits the use of alternate brands to ensure equipment compatibility and quality standards. The deliverables must be shipped to Nashville, Tennessee. This opportunity is categorized under NAICS code 423610 and is associated with the Nashville Electric Service in Tennessee, with a response deadline set for November 18, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solvent Windshield Washer Fluid SupplierThis subcontract agreement establishes a partnership for the supply of pre-mix anti-freeze solvent windshield washer fluid to prime contractors working with Nashville Electric Service. The supplier is responsible for delivering 55-gallon drums of fluid rated for temperatures as low as -20 degrees Fahrenheit. To ensure quality and consistency, the fluid must be the specific brand and part number requested by the agency, as alternate brands are strictly prohibited. All deliveries must consist of drums that are clearly labeled by the manufacturer with the brand name and specific contents. The performance of this contract takes place in Nashville, Tennessee, under NAICS code 424210. Interested parties must adhere to the response deadline of November 18, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Cork Neoprene Blend Gasket Sheet Supply

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

Specialty Hardware Supply - Armstrong and AceThis subcontract agreement involves the supply of specialty hardware components for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope of work is specifically limited to the sourcing and delivery of part numbers Armstrong 20-224 and Ace Hardware 29169. The selected provider must be an authorized distributor capable of delivering genuine brand-name products, as the contract enforces a strict no-alternates brand policy. Interested parties must respond by November 18, 2026, to provide these specific materials directly to the agency.

Hardware Stores

POSTED

DEADLINE

Industrial Tool Supply - Snap-On and ProtoThis subcontract focuses on the supply and delivery of high-precision industrial tools for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope is strictly limited to the provision of genuine brand-name products, specifically Snap-On part numbers 37324 or SIM240 and Proto part number J7324H. Due to a rigorous no-alternates brand policy, the selected vendor must be an authorized distributor capable of ensuring the authenticity of these specific tools. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026. Operating under NAICS code 444130, the contract requires the supplier to manage the sourcing and direct delivery of the specified equipment to the agency. Interested parties can find further details through the Nashville Electric Service vendor portal.

Hardware Stores

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS