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

Fuse Refill

Open

Z5549State & Local

Response Deadline11/16/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

Nashville Electric Service is soliciting bids for the procurement of fuse refills with the specific technical requirements of 175E Amp, 23KV, Type SM-4, and standard speed. The required product must match part number S&C ELEC 123275R4. This solicitation strictly prohibits the use of alternate brands, and any vendors wishing to have other products evaluated for future consideration must contact the buyer separately. Bids must be submitted through the Bid Center by 2:00 pm local time on November 16, 2026. A critical component of the proposal is the statement of the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the bid. For any discrepancies between the part number and the description, vendors are responsible for seeking clarification from the procurement contact, Bailey Allen, prior to the closing date.

General Info

Nashville Electric Service seeks bids for specific S&C fuse refills by November 16.

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

1

rfb

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedNov 11

Solicitation

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 02:00:00 PM CSTin 5 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

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Bailey AllenProcurement Contact

Full Description

Show more

EA FUSE REFILL 175E A 23KV SM-4 FUSE REFILL, 175E AMP, 23KV,TYPE SM-4, STD. SPEED. S&C ELEC 123275R4 Stateyour earliest delivery IN CALENDAR DAYS: _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ 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. _ Note: This bid must be submitted usingthe Bid Center and must be received by 2:00 pm localtime on the published CLOSE DATE. _

Similar Contracts

Same NAICS industry code

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Conductor BushingsThis subcontract involves the supply of ten electrical conductor bushings, specifically ITT Cannon LLC part number 321-1035-000, to prime contractors supporting the Department of Defense DLA Weapons Support agency. The contractor is required to deliver these commercial off-the-shelf units within five days of receiving an order. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423610 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Circuit Breaker Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Special Purpose Electrical Cable Assemblies (NSN 5995015956551)This subcontract involves the supply of eight special purpose electrical cable assemblies, specifically Aten International part numbers CS64U and CS64US matching NSN 5995015956551, for prime contractors supporting DLA Weapons Support ASC projects. The hardware must be mercury-free and adhere to strict cybersecurity standards as outlined in NIST SP 800-171. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier is required to ensure full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-00-994-0450)This subcontract involves the procurement of one specialized electrical connector receptacle for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required component must be a genuine part matching NSN 5935-00-994-0450, with approved part numbers being ITT Cannon DPXA-8-33S or Raytheon 484623-1. The final product is to be delivered to the DD Depot at Tinker AFB, Oklahoma. Compliance requirements include strict adherence to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.204-7012 cybersecurity reporting regulations. The opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of TE Connectivity Tip PlugsThis subcontract involves the procurement and supply of four TE Connectivity Corporation electrical connector tip plugs, part number DT2S-BT-BK, for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain ESOC Buys. The performance of this contract takes place in Solomons, and the supplier must ensure all items adhere to strict military specifications, including MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 for packaging and marking. The agreement requires full compliance with the Buy American Act as well as specific FAR and DFARS clauses regarding telecommunications equipment. Interested parties must respond by November 23, 2026, under NAICS code 423610 to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Qualified Electronic Component DistributionThis subcontract involves the supply and distribution of approved microcircuits for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing components from authorized manufacturers and ensuring all items are marked according to IPC/JEDEC J-STD-609 standards. Deliveries are to be made to DLA Distribution DDWO, with performance taking place in Columbus, Ohio. To be eligible, the contractor must be listed on the Qualified Suppliers List of Distributors (QSLD). Additionally, all components must be packaged in strict accordance with MIL-STD-2073-1E and MIL-PRF-81705 specifications. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Specialized Electronic Components for Board 04-21434This subcontract involves the supply of specialized electronic components, including resistors, capacitors, and integrated circuits, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. All provided parts must strictly adhere to the specifications outlined in Drawing 30554 04-21434 and be delivered as kitted components. To ensure quality and security, the provider must supply Certificates of Conformance verifying that all components meet military standards and are not counterfeit. The contract is managed under the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California. Interested parties should note the response deadline of November 23, 2026, for this procurement categorized under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of InBody 270 Body Composition Recording PaperThis subcontract involves the supply of specialized recording paper for prime contractors supporting DLA Troop Support medical supply contracts. The required materials must be compatible with the InBody 270 body composition analyzer to enable the printing of full-page color reports covering obesity, body composition, and segmental lean analysis. All supplies must strictly adhere to the technical specifications for NSN 6530016981260, with a total delivery requirement of six boxes of recording paper. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 423610. The place of performance is located at Fort Hood, Texas. Interested parties should note the response deadline of November 18, 2026, following the posting date of November 11, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of No. 4 Grade 20 lb. Engineering Paper RollsThis subcontract agreement involves the supply of No. 4 Grade 20 lb. engineering paper rolls to support prime contractors on Nashville Electric Service procurement projects. The required specifications for the materials are 36 by 500 foot rolls with a 3 inch core. To ensure quality and compatibility, the contractor must provide specific approved brands, namely IMPACT 20BC36L, OCE IMAG 4511100071, or RB CONVE RB36. The selected vendor is responsible for the physical delivery of the paper rolls to the Procurement Section located in Nashville, Tennessee. This opportunity falls under NAICS code 423210 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 18, 2026.

Furniture Merchant Wholesalers

POSTED

DEADLINE

Supply of 23KV Type SM-4 FusesThis subcontract involves the supply of high-voltage fuse refills for prime contractors working on Nashville Electric Service grid infrastructure projects in Nashville. The specific requirements call for 175E Amp, 23KV, Type SM-4, standard speed fuse refills. To ensure compatibility and quality, the contract mandates strict adherence to S&C Electric Company part number 123275R4, and alternate brands are explicitly prohibited. Eligible bidders must be an approved manufacturer or an authorized distributor of S&C Electric products. The selected vendor will be responsible for delivering the specified fuse refills directly to the agency. The solicitation was posted on November 11, 2026, with a response deadline of November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Solicitation # Z5542

POSTED

DEADLINE

Solicitation # Z5548

POSTED

DEADLINE

Engineering Paper

Solicitation # Z5545

Nashville Electric Service is soliciting bids for the procurement of No. 4 Grade 20 lb. Engineering Paper rolls measuring 36 inches by 500 feet with a 3 inch core. The required product must be packaged as two rolls per box and must adhere to specific approved part numbers, including IMPACT 20BC36L, OCE IMAG 4511100071, or RB CONVE RB36. Alternate brands are strictly prohibited for this inquiry, and any discrepancies between the ordering description and part numbers must be clarified with the buyer before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on November 18, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the bid. The designated delivery location is the Procurement Section, Room 305, 1214 Church St., Nashville, TN 37246. The primary point of contact for this solicitation is Shanna Faulk.

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

Supply of Ford 6.7L V8 Engine Air FiltersThis subcontract involves the procurement and delivery of 32 automotive air filters specifically designed for Ford 6.7 Liter V8 engines to support prime contractors serving the Nashville Electric Service. The contract strictly mandates the use of part number MOTORCRA FA-1902, and the use of alternate brands is explicitly prohibited. The performance of this contract will take place in Nashville, Tennessee, under NAICS code 441320. Interested parties must adhere to the specified delivery timeframe to ensure the procuring agency receives the required units. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Alkaline "D" Cell Battery SupplierThis subcontract agreement establishes the procurement and delivery of 408 individual 1.5 volt alkaline D cell batteries for prime contractors working on Nashville Electric Service projects in Nashville. The contract mandates the use of specific approved brands, including Kodak Supralife Alkaline KD, Duracell PC1300, Energizer EN95, or Rayovac AL-D, and strictly prohibits the use of alternate brands. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 423610, the agreement ensures that the necessary power supplies are delivered according to the precise technical specifications required by the agency.

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

POSTED

DEADLINE

Supply of Fuelmaster AIM Titanium ModulesThis subcontract agreement involves the procurement and delivery of 130 Fuelmaster AIM Titanium Modules, specifically part number SYNTECH 144A0140-30, for prime contractors working on Nashville Electric Service projects. The contract mandates strict adherence to brand specifications, explicitly stating that alternate brands will not be accepted for this requirement. The project is based in Nashville, Tennessee, and falls under NAICS code 423840. Interested parties must have responded by the deadline of November 16, 2026, to facilitate the supply of these specific modules to the Nashville Electric Service.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

60' Material Handler Overcenter Aerial DeviceThis subcontract involves the manufacture and installation of a 60-foot overcenter aerial material handler for prime contractors working on Nashville Electric Service utility vehicle projects. The scope of work includes the fabrication of the aerial device, integration of hydraulic systems, and mounting the completed unit to a 56K chassis in strict accordance with NES SPEC #27-FLT149. To ensure operational safety and compliance, the contractor must perform all necessary calibration and safety testing to meet ANSI A92 and OSHA standards. The final deliverable is a fully installed and certified aerial device delivered to Nashville. The solicitation was posted on November 10, 2026, with a response deadline of December 15, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

56K Tandem Axle Extended Cab Chassis SupplyThis subcontract involves the supply and delivery of a new 56K GVWR tandem axle chassis featuring an extended cab for prime contractors working on Nashville Electric Service utility vehicle projects. The scope of work requires the configuration of the chassis frame and electrical systems specifically to support the mounting of a heavy aerial material handler in accordance with NES SPEC #27-FLT149. The provider must ensure that the completed chassis complies with all DOT safety standards for the specified weight class. This project is based in Nashville, Tennessee, with a response deadline set for December 15, 2026.

Automobile Manufacturing

POSTED

DEADLINE

in about 1 month

Paper Product Delivery ServicesThis subcontract for Paper Product Delivery Services involves the transportation and delivery of paper reams for prime contractors supporting Nashville Electric Service. The selected provider will be responsible for delivering a total of 1,200 reams to a designated agency location in Nashville. The scope of work requires a monthly delivery schedule of 200 reams during the first week of each month, spanning from February 2027 through July 2027. The contractor must utilize freight or delivery vehicles specifically capable of transporting cases of paper to ensure successful fulfillment of the contract.

General Freight Trucking, Local

POSTED

DEADLINE

White Bond Paper SupplierThis subcontract agreement establishes the procurement of 1,200 reams of 8 1/2" x 11" 20 lb. long grain bond paper for prime contractors working with the Nashville Electric Service. The required paper must be 92 bright white, packaged in 500 sheets per ream with 10 reams per case. To ensure quality, the contract mandates the use of specific approved brands, including Domtar 3970, USA Xero USA-11, Willamet Willcopy Xerographic 851001, Netprint Meteor, Impact ImpactDP, Hammer 162008, Millcraf 1344, or Hammer 10500-7C. The contract is categorized under NAICS code 423610 and will be performed in Nashville. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 18, 2026.

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

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