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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Galvanized Fir Moulding Staples Supplier

Active

State & Local

Response Deadline11/04/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the supply of 500 galvanized fir moulding staples for prime contractors working on Nashville Electric Service projects in Nashville. The required staples must measure 3" x 1 1/2" x 1/4" and be delivered in cartons of 100 units. To ensure quality and compatibility, the supplier must provide specific approved part numbers from Maclean, LJ Indus, Hubbell, or Larson, as alternate brands are strictly prohibited. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

General Info

Supply 500 specific galvanized fir moulding staples for Nashville Electric Service projects.

Agency

Tennessee → Nashville Electric Service

NAICS

332510 - Hardware Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5472.

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

View the prime solicitation

Staple Fir Moulding

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

PostedOct 30

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 08:00:00 PM UTCin 4 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 galvanized fir moulding staples for prime contractors on Nashville Electric Service projects. Provides staples measuring 3" x 1 1/2" x 1/4" in cartons of 100 units. Must supply approved part numbers MACLEAN J142, LJ INDUS D3095250-G, HUBBEL C205-0221, or LARSON 322322; alternate brands are prohibited. Delivers 500 galvanized fir moulding staples.

Similar Contracts

Same NAICS industry code

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-12T9

Solicitation SPE7L1-26-T-12T9 is a fixed-price request for quotation issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-01-725-6676 and Oshkosh Defense LLC part number 3853989. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 15, 2026. Delivery is to be made to the Depot ST Rec Whse Bldg 860 at Fort Irwin, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5956

Solicitation SPE4A6-27-T-5956, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 1,017 threaded pin-rivets (NSN 5320-00-544-3536). The requirement is split between two delivery locations: 75 units to DLA Distribution Jacksonville and 942 units to DLA Distribution Depot Oklahoma. Delivery is required within 171 days after order, with a need ship date of April 20, 2027. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. This is a source-controlled commercial item that must be manufactured and tested according to limited rights data, which the government cannot provide; therefore, vendors must have existing access to the data or provide traceability to approved sources. The procurement is subject to strict export controls under ITAR or EAR and requires CMMC Level 2 certification. Quality assurance involves destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while additive manufacturing is prohibited unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-5840

Solicitation SPE4A6-27-T-5840, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 142 units of retaining rings (NSN 5325009340568), identified as critical application items. The requirement references Jay-Em Aerospace Corporation part number 206A247. This procurement is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days after order, with an original required delivery date of April 8, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-27-T-1780

Solicitation SPE4A7-27-T-1780 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Quick Release Pins, NSN 5315013854651. The requirement is divided into two CLINs: CLIN 0001 for 5 units to be delivered to DLA Distribution Cherry Point, NC, and CLIN 0002 for 124 units to be delivered to DLA Distribution Depot Hill, UT. Delivery is required within 39 days after receipt of order, with specific need ship dates ranging from December 2026 to September 2028. All items are delivered FOB Origin, with inspection and acceptance also occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to current part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DLA Internet Bid Board System and comply with Buy American Act, Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-6126

Solicitation SPE4A6-27-T-6126 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of four straight headed pins, identified by NSN 5315-01-500-7662. This is a critical application item that must be produced in accordance with TDP Rev B Gen 3, Basic Drawing NR 53711 7067173 Revision A. The delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is managed through origin inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the item is subject to strict export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance is required for various federal regulations, including the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards if applicable.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6421

Solicitation SPE4A6-27-T-6421, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 36 units of machine keys (NSN 5315-01-018-3124). The contract is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to demand volatility. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements (RP001). Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6013

Solicitation SPE4A6-27-T-6013 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of blind rivets, identified as NSN 5320011435079. This is a critical application item requiring a total quantity of 63,520 units divided across three delivery locations: DLA Distribution Cherry Point, DLA Distribution San Diego, and DLA Distribution New Cumberland. The items must be manufactured in accordance with NAS9301 Revision 7 and NAS1686 Revision 5. Delivery is required within 104 days after order, with original required delivery dates set for June 13, 2027, and specific need ship dates in October 2026. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment. This solicitation is not a small business set-aside, and the non-manufacturer rule is not waived. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1665

Solicitation SPE4A5-27-T-1665 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of seven sleeve spacers. These items, identified by NSN 5365011648636 and Grimes Aerospace Company part number A5967, are designated as critical application items and are classified as commercial products. The procurement is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract specifies a delivery timeline of 171 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 15, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must comply with various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials used in the production of the spacers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-6426

Solicitation SPE4A6-27-T-6426, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 275 retaining rings (NSN 5325008045089). This is designated as a critical application item and must be manufactured in accordance with the current revisions of basic specification MS16625F and reference specification MIL-DTL-21248F. The contract requires delivery within 56 days, with a need ship date of October 22, 2026, and a final required delivery date of March 5, 2027. Shipping is FOB Origin, with both inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and safety standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1689

Solicitation SPE7L1-27-T-1689 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six plug buttons, identified by NSN 5340017060379. The requirement falls under NAICS code 332510 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The original required delivery date is October 9, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the final destination for delivery, inspection, and acceptance is the USS Jeremiah Denton DDG129 in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR provisions regarding small business representations and employment eligibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4AC-27-T-0007

Solicitation SPE4AC-27-T-0007 is a request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of shims under NSN 5365-01-304-2463. The requirement is for a total quantity of 6 units across two line items, with a delivery schedule of 5 days after receipt of order. The place of performance is Corpus Christi, Texas, and the shipping terms are FOB Origin, with inspection and acceptance also occurring at the origin. This is not a small business set-aside, and the procurement falls under NAICS code 332510. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and RQ017. Technical data associated with this item is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations were due by October 30, 2026, and must include all necessary representations and certifications, including disclosures regarding the use of non-domestic materials.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5864

Solicitation SPE4A6-27-T-5864, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 4,596 blind rivets under NSN 5320013596979. This critical application item must adhere to technical specifications for Lockheed Martin Corp P/N C9605-3-5, SPS Technologies P/N CR2662FA3-5, or Allfast Fastening Systems P/N AF2041-3-5. The procurement is not a small business set-aside and requires delivery within 55 days after order, with shipping terms set as FOB Origin to DLA Distribution San Diego. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and Buy American Act restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of Pre-Assembled Horizontal Line Post InsulatorsThis subcontract involves the supply of 120 pre-assembled horizontal line post insulators for prime contractors working on Nashville Electric Service utility projects in Nashville. The contractor is responsible for manufacturing or sourcing polymer or silicone rubber insulators equipped with two-bolt gain bases and trunion clamps. All units must meet specific technical requirements, including 565KV/700KV flashover and 1750 lbs cantilever strength ratings. To ensure quality and compatibility, the contract mandates the use of approved brands such as Ohio, Victor, MVA Power, Locke, Hubbell, Balestro, Lapp Ins, or Maclean. The selected provider must deliver the components as completed assemblies. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Schweitz Engineering Laboratories (SEL) Hardware SupplierThis subcontract involves the procurement and delivery of specialized hardware for Nashville Electric Service utility infrastructure projects. The supplier is responsible for providing specific Schweitz Engineering Laboratories components, including SEL-2100 logic processors, SEL-2812 multimode fiber optic transceivers with IRIG-B transmitters, and IRIG-B receivers. To ensure system compatibility and performance, the contract strictly mandates the use of the specified brand, and no alternate brands will be accepted. The hardware must be delivered directly to Nashville Electric Service in Nashville, Tennessee. This opportunity is categorized under NAICS code 423610 and is intended for suppliers capable of supporting prime contractors on these critical utility projects. Interested parties should note the response deadline of November 6, 2026.

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

POSTED

DEADLINE

Fiber Optic Duplex Jumper SupplierThis subcontract agreement is for the supply of 13 units of 2-fiber 62.5/125 duplex ST-ST 15-meter fiber optic jumpers to support prime contractors on Nashville Electric Service procurement projects in Nashville. The contract mandates the use of specific brands, requiring either Applied or Quiktron hardware, and explicitly prohibits the use of alternate brands. The procurement is categorized under NAICS code 423610 and requires the supplier to adhere to a strict delivery window. Interested parties must respond by November 6, 2026, to provide the specified equipment for the Tennessee-based agency.

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

POSTED

DEADLINE

Supplier of Non-Metallic 20-Inch Arm CablesThis subcontract agreement establishes the procurement of 120 non-metallic 20-inch arm cables for prime contractors working on Nashville Electric Service utility projects in Nashville. The required hardware must meet specific technical standards for non-metallic arms with tie down slots for use with underground devices back #CR36, specifically requesting the UNDERGRO RA20 model or a verified equivalent made of non-metallic plastic. To be eligible for this contract, the supplier must be an approved manufacturer or an authorized distributor. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Heavy Haul Logistics (Over-length Utility Poles)This subcontract for Heavy Haul Logistics involves the over-dimensional transportation of 95-foot steel poles for prime contractors working on Nashville Electric Service infrastructure projects. The scope of work requires the use of extendable flatbed trailers to transport 10 steel poles from the manufacturer to a specific delivery site at 1214 Church St. in Nashville, Tennessee. Logistical coordination is a critical component of the contract, with deliveries scheduled from Tuesday through Friday. The contractor must adhere strictly to NES-approved loading diagrams to ensure that the poles are delivered in the correct sequence for efficient organization within the storage yards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Steel Utility Pole Supplier (95ft H4 Class)This subcontract involves the fabrication and supply of 10 high-capacity steel utility poles for prime contractors working on Nashville Electric Service electrical infrastructure projects. Each pole must be at least 95 feet in length with a 0460 FT-KIPS capacity, meeting Class H4 standards and consisting of no more than two sections. Technical requirements include precision drilling according to NES specifications and hot-dipped galvanizing in compliance with ASTM A123. The completed, galvanized steel poles are to be delivered to Nashville, Tennessee. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 332312 and is managed through the Nashville Electric Service procurement system.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Flatbed Delivery of Electrical EquipmentThis subcontract involves the transportation of ten high-voltage electrical switches for prime contractors working on Nashville Electric Service projects. The selected provider will be responsible for hauling the equipment from the manufacturer or warehouse to a designated delivery site in Nashville using an open flatbed truck as mandated by the agency. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the required insurance coverage. The project is categorized under NAICS code 484220, with a response deadline set for November 6, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of 1200 Amp Load Break SwitchesThis subcontract involves the supply of 10 high-voltage load break switches for prime contractors working on Nashville Electric Service projects in Nashville, Tennessee. The required equipment must feature a 1200 Amp continuous ampacity, 34.5KV nominal voltage, 200KV B.I.L., and a 30,000 AMPS RMS asymmetrical one-time fault closing duty cycle. Additionally, the switches must be designed for outdoor mounting on steel, concrete, or wood poles. The procurement falls under NAICS code 335311 and was posted on October 30, 2026, with a response deadline of November 6, 2026. Interested parties must ensure the manufactured or sourced units meet all specified technical electrical ratings to be compatible with the utility infrastructure.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Specialized Transport for Utility Steel PolesThis subcontract involves the specialized transportation and delivery of oversized steel poles for prime contractors working on Nashville Electric Service projects. The selected provider will be responsible for hauling 100-foot sections using flatbed trailers equipped with multi-layer individual strapping systems, ensuring all deliveries are made to the NES facility in Nashville, Tennessee. To maintain operational efficiency, deliveries must be coordinated between Tuesday and Friday, with a specific requirement that two-piece poles are transported on the same truck. Qualified contractors must possess a valid Commercial Driver's License and obtain all necessary Oversize and Overweight permits to legally transport the materials. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

100ft Steel Utility Pole Supply (H7 Equivalent)This subcontract involves the supply of six 100-foot steel utility poles for prime contractors working on Nashville Electric Service projects in Nashville. The poles must be fabricated to meet a minimum groundline moment capacity of 0721 ft-kips, adhering to wood pole class H7 standards. Technical requirements include hot-dip galvanizing in accordance with ASTM A123 and precision drilling that meets NES Specification LSK-1230. To qualify, the provider must maintain approved manufacturer status and utilize precision drilling equipment to deliver the completed, galvanized, and drilled poles. The solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Electros 24306ZT Rotary SwitchThis subcontract involves the supply of a specialized Electros 24306ZT electrical rotary switch intended for prime contractors working on Nashville Electric Service projects in Nashville. The required component must feature three positions plus off, six poles, and six decks, utilizing break-before-make contact logic as specified in Drawing 24306ZTREV0. Technical specifications include an oval shank grip designed for a 1/8 inch steel panel mount and electrical ratings of 120VAC/125VDC. The procurement is categorized under NAICS code 235310. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline set for November 6, 2026. The primary objective of the agreement is the delivery of the completed rotary switch meeting all listed technical requirements.

Electrical Contractors

POSTED

DEADLINE

SeaFoam SF16 Motor Treatment SupplierThis subcontract agreement establishes the procurement and delivery of SeaFoam SF16 motor treatment to support prime contractors working on Nashville Electric Service projects. The scope of work requires the supply of 20 units of 100% pure petroleum motor treatment, specifically designed to clean internal fuel and oil system components for both gas and diesel engines. To ensure quality and performance standards, the contract strictly mandates the delivery of authentic SeaFoam SF16 product and explicitly prohibits the use of alternate brands. The deliverables must be transported to Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 424720 and is associated with the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of November 6, 2026, to ensure compliance with the solicitation timeline.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Conveyor Safety Equipment and Rail Supplier

DPU/Water Reclamation Department of City of Toledo

POSTED

DEADLINE

Bronze Casting & Tactile Model Fabrication

County of Fairfax

POSTED

DEADLINE

in about 2 months

Welded Access Door Hinges Supplier

Dallas Area Rapid Transit

POSTED

DEADLINE

HINGE,ACCESS DOOR,WELDED,ACCESSORY - ref 2101176

Solicitation # 2101176

Dallas Area Rapid Transit

POSTED

DEADLINE

Cage Lock Hardware Supplier

Department of Corrections

POSTED

DEADLINE

Solicitation # 46700-eRFQ-002105-2027

Department of Corrections

POSTED

DEADLINE

Supply of Heavy-Duty Nylon Lifting Slings

Nashville Electric Service

POSTED

DEADLINE

SERC Lock Inserts

Solicitation # 2120271016

University System of New Hampshire

POSTED

DEADLINE

Hardware and Component Supply for Battery Access Doors

Dallas Area Rapid Transit

POSTED

DEADLINE

SLIDER ASSEMBLY, DRAWER LOCKOUT - ref 2101157

Solicitation # 2101157

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Rail Fastening Systems

Maryland Transit Administration

POSTED

DEADLINE

BABAA Compliant Reclamation Materials Supplier

Virginia Department of Energy

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

Join 750+ contractors already using CLEATUS