This Solicitation opportunity from Tennessee was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ground Connector

Closed

Z4909State & Local

Submission Closed08/05/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Terminal Lugs (NSN 5940-00-1912706)This subcontract involves the supply of 1,087 electrical terminal lugs, identified by NSN 5940-00-1912706, for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced as Part Piece Number M7928/1-11 and strictly conform to Technical Specification SAE AS7928/1, Revision F. All units are to be delivered FOB Origin to Bremerton, Washington, and must be packaged according to MIL-STD-2073-1E standards. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, falling under NAICS code 335931. Prospective providers are required to maintain a valid CAGE code and UEI registration to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940013453159)This subcontract involves the supply of 298 conductor splices for prime contractors working on Department of Defense FDT program projects. The items must be manufactured or sourced to meet NSN 5940013453159 specifications and adhere to all Government-Arranged Transportation requirements. Performance for this contract will take place at Hill AFB. To be eligible, providers must possess a CAGE code and UEI, and they are required to disclose any covered defense telecommunications equipment utilized during production. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 335931, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacturer of NSN 5995-015687253

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of Aircraft Wire Terminal Assemblies (NSN 4920016185629)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, seeks a provider for specialized aircraft wire terminal assemblies under NSN 4920016185629. The selected supplier is responsible for manufacturing or sourcing two units that strictly adhere to the specified technical requirements. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with final delivery taking place in Tracy, California. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The procurement falls under NAICS code 335931, and interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M2-27-T-0555

Solicitation SPE7M2-27-T-0555 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 6,265 terminal lugs, specifically ABB Installation Products Inc. part number A483SP (NSN 5940-01-358-1956). The contract is established as FOB Origin with a delivery timeframe of 167 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 20, 2028. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a strict prohibition against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with bar coding following ISO/IEC 16388. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Award evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0973

Solicitation SPE7M1-27-U-0973, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 180 electrical plug connectors under NSN 5935013614125. Approved part numbers include Cooper Crouse-Hinds P/N CH5100C9W and Hubbell Inc P/N HBL5100C9W. This procurement is a HUBZone Small Business/Small Business Set-Aside and may be awarded as an Indefinite Delivery Contract for a one-year period. Delivery is required within 256 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7584

Solicitation SPE4A6-27-T-7584 is a request for quotations from the Defense Logistics Agency Weapons Support ASC Commodities Division for 57 units of a special purpose electrical cable assembly, identified by NSN 5995-01-674-3731. The procurement includes a First Article Test requirement for two units, with the test report due within 120 calendar days of the contract date. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 17, 2028. While the RFQ is not a small business set-aside, it may consider Service-Disabled Veteran-Owned Small Businesses. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and adherence to ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification. Quality assurance is critical, with inspection and acceptance occurring at the origin and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0548

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0548, is a small business set-aside for the procurement of 2,120 lug terminals, identified by NSN 5940-01-367-4345. The requirement specifies a delivery period of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 28, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for preservation and packaging, MIL-STD-129 for marking, and ISO/IEC 16388 for bar coding. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-Q-0013

Solicitation SPE7M8-27-Q-0013 is a small business set-aside for the procurement of 172 proximity switches, identified by NSN 5930-01-490-6723. This critical application item is identified as a commercial product and requires engineering source approval by the government design control activity. The contract is a fixed-price agreement with a delivery timeline of 325 days after the order date. Delivery terms are FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The solicitation requests price breaks for quantity ranges from 50 up to 500 units. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC unique identifier submission for cybersecurity compliance, and a prohibition on the use of Class I ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A5-27-T-2101

Solicitation SPE4A5-27-T-2101 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for seven electrical power cable assemblies. The required hardware is identified as a critical application item, specifically Lockheed Martin Corporation 03538 part number 77C738889G3 (NSN 5995-01-715-1001). The need ship date is April 20, 2027, with an original required delivery date of December 9, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with destination inspection required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7556

Solicitation SPE4A6-27-T-7556 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight special purpose electrical cable assemblies, identified by NSN 5995-01-734-9975 and Amphenol Intercon Systems Inc part number 9541-001. The contract is categorized under NAICS code 335931. Delivery is required within 232 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of certain telecommunications equipment, and the handling of hazardous materials. The government may apply a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract requires the supply of grounding connectors designated as CU GROUND CONNECTOR #4 - 2 TO #4 - 2 CU CABLE, which must fully comply with the latest revision of IEEE Standard 837. Only approved manufacturers and part numbers are acceptable, specifically AMPACTC83747-1 and CONNECT900105, ensuring compatibility and performance under established electrical safety and reliability criteria. The solicitation is issued by Nashville Electric Service in Tennessee under solicitation number Z4909 and is targeted at state, local, and education entities, with performance required in Nashville. The submission deadline for responses is August 5, 2026, at 7:00 PM, following a posting date of July 31, 2026. Procurement inquiries and communications must be directed to Bailey Allen, the primary point of contact, via email at [email hidden] or phone at [phone hidden], with additional details accessible through the official vendor portal link provided.

General Info

Supply IEEE 837-compliant grounding connectors AMPACTC83747-1 or CONNECT900105 to Nashville Electric Service by August 5, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

Z4909 Request For Bid for Ground Connector

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 31

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Bailey AllenProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

CU GROUND CONNECTOR #4 - 2 TO #4 - 2 CU CABLE. CONNECTOR MUST MEET THE REQUIREMENTS OF THE LATEST REVISION OF IEEE STD. 837 Approved Manufacturers and/or Part Numbers: AMPACTC83747-1 CONNECT900105