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

Inflatable Missile

Open

Z5535State & Local

Response Deadline11/17/2026, 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 10 inflatable missiles designed for 3 to 4 inch conduit. The required equipment must be compatible with Jet Line Blower #B60 and meet specifications for part number DCD 58330-300 or Conduit IM3. Bidders may propose an alternate brand provided they specify the brand in the comments field and attach supporting descriptive literature. The solicitation, numbered Z5535, was posted on November 10, 2026, with a response deadline of November 17, 2026, by 2:00 pm local time. All bids must be submitted through the Bid Center. Vendors 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. For any discrepancies between the ordering description and part number, vendors must contact the procurement contact, Shanna Faulk, for clarification before the closing date.

General Info

Nashville Electric Service seeks bids for ten inflatable conduit missiles by November 17.

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 10

Solicitation

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 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

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Shanna FaulkProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

EA MISSILE INFLATABLE3-4 INFLATABLEMISSILE, FOR 3" - 4" CONDUIT. FOR USE WITH JET LINE BLOWER #B60. DCD 58330-300 CONDUIT IM3 OR EQUAL. Stateyour earliest delivery IN CALENDAR DAYS: _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ If alternate brandis quoted, indicate the brandyou are quoting in the comments fieldand attach descriptive literature. _ 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

Roadway Safety and Specialty Material SupplyThe Roadway Safety and Specialty Material Supply subcontract, issued by the Virginia Department of Transportation, involves the provision of specialized construction materials for prime contractors working on heavy highway projects in Nottoway. The scope of work requires the delivery of glass beads, retroreflective optics, retroreflectors, and treated wood products directly to project sites, with strict adherence to specifications SEC 234, 235, and 236. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of December 16, 2026, at 3:00 PM.

Virginia Department of Transportation

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Grey Water System Equipment SupplierThis subcontract agreement establishes a supply chain for specialized grey water system equipment intended for prime contractors working on California Department of General Services facility projects. The scope of work involves the provision of critical infrastructure components, including Barmesa sludge and transfer pumps, Armstrong backwash pumps, Alita membrane and bioreactor blowers, Intewa Bio Growth Media, and Aqualoop membrane stations. All equipment is delivered under F.O.B. Destination, Freight Prepaid terms. The contract is categorized under NAICS code 423610 and is managed through the California Department of General Services. Interested parties should note the posted date of November 10, 2026, with a response deadline set for December 10, 2026. This arrangement ensures that facility projects have access to specific OEM hardware necessary for advanced water filtration and management systems.

California Department of General Services

POSTED

about 19 hours ago

DEADLINE

PA System Hardware SupplyThis subcontract agreement involves the supply of PA system hardware for prime contractors working on Illinois Department of Human Services facility projects under the Developmental Disabilities agency. The scope of work requires the provision of amplifiers with a minimum of 100W including power supplies, indoor and weatherproof speakers with a minimum of 20W, and both indoor and outdoor call stations. The supplier is also responsible for providing all necessary mounting hardware and associated wiring. In addition to the physical equipment, the contractor must deliver all relevant technical manuals, specification sheets, and warranty documentation. This opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

DEVDISBLTS444 - Developmental Disabilities

POSTED

about 20 hours ago

DEADLINE

Generator Components and Consumables SupplierThis subcontract, titled Generator Components and Consumables Supplier, involves the provision of replacement parts, filters, and industrial lubricants for prime contractors working on emergency generator projects for the County of Orange Sheriff-Coroner. The supplier is responsible for delivering materials that meet exact generator model specifications to either the service site or the prime contractor, ensuring all components support a mandatory 90-day warranty requirement. The opportunity is categorized under NAICS code 423610 and was posted on November 10, 2026, with a response deadline of November 21, 2026. This procurement focuses on the steady supply of generator-specific consumables and parts necessary to maintain critical emergency power infrastructure within the state of California.

Sheriff-Coroner

POSTED

about 22 hours ago

DEADLINE

Electrical Components and Materials SupplierThis subcontract agreement establishes a supplier for electrical parts, wiring, and components to support prime contractors working on Ontario County Department of Public Works facility projects. The scope of work includes the provision of industrial grade components for 120/208V and 277/480V systems, as well as motor control centers, variable frequency drives, and medium voltage transformers. All supplied materials must strictly adhere to the 2017 National Electrical Code and New York State Uniform Building Code standards, with delivery required to either the prime contractor or designated County sites. The procurement is managed by the New York Department of Public Works under NAICS code 423610. Interested parties must submit their responses by the deadline of November 23, 2026. This contract ensures that critical electrical infrastructure for county facilities is sourced from qualified suppliers capable of meeting specific technical and regulatory requirements.

Department of Public Works

POSTED

about 23 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of two specialized electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935-01-739-0166 and Boeing part number BACC63B14B7SN. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and compliance, the supplier must hold ISO 9001:2015 and SAE AS9003 certifications. Additionally, all shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement or manufacture of six Digital-to-Digital Converters, specifically NSN 7050-01-641-7449, to support prime contractors delivering on DLA Troop Support contracts. All units must strictly adhere to Moog Inc part number TA950366-B specifications and be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The final delivery destination for these components is DLA Distribution San Joaquin in Tracy. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 423610 and is managed under the Department of Defense. Interested parties must respond by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects. The selected provider will supply military-grade wiring, terminals, connectors, heat shrink, and shielding that strictly adhere to Drawing 01365 19012A2002. To ensure full compliance with the Buy American Act and the Berry Amendment, the supplier must provide comprehensive material certifications and certifications of origin. The scope of work involves delivering these certified raw materials and components directly to the fabricator, with a preference for suppliers holding ISO 9001 certification. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace-Grade RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors supporting DLA Weapons Support ASC projects. The provider must source materials that strictly adhere to Boeing drawing 82918 675-20133 Revision AC and provide Certificates of Conformance to ensure full traceability of the raw RF cabling and connector hardware. The contract mandates strict adherence to ISO 9001 quality standards and requires full ITAR and EAR compliance for the shipment of controlled aerospace components. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Rockwell Automation Display UnitsThis subcontract involves the procurement and delivery of two industrial display units for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements include the supply of Rockwell Automation parts P/N 2711P-T12W22D9P-EMOD and P/N RAGOVHMIPV-003-02, which must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions. Additionally, all shipments must meet MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 423610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Aviation-Grade Electrical Component SupplyThis subcontract for Aviation-Grade Electrical Component Supply supports the DLA Weapons Support Aviation Supply Chain by providing raw materials and specialized components to prime contractors. The scope of work focuses on sourcing military-grade cabling and connectors specifically adhering to Drawing 53711 7572387. All deliverables must include kitted components and material certifications to ensure strict quality control. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, Certificates of Conformance must be provided for all materials to verify aviation airworthiness. Performance for this contract is centered in Texarkana, Texas, under NAICS code 423610.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supplier of Automatic Data Processing Interface Units (Rockwell Automation)This subcontract involves the supply of 48 Rockwell Automation interface units, part number 1769-L33ER, to support prime contractors fulfilling Department of Defense supply contracts. The vendor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must provide Buy American certification and ensure all units comply with mercury-free restrictions. The final shipment must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

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 Modules

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

Ball Foot Air Check and Clip Tire Gauge SupplierThis subcontract agreement establishes the procurement and delivery of four specialized ball foot air check and clip tire gauges for prime contractors working on Nashville Electric Service projects. The supplier is required to provide gauges that match approved part numbers from a specific list of authorized brands, including CML Tire, Tech Pro, Tru Flk, Milton, Acme Qly, or Champ Se. Strict adherence to the approved brand list is mandatory, as no alternate brands will be accepted. The selected supplier is responsible for coordinating the delivery of these items to Nashville, Tennessee. This procurement falls under NAICS code 441330 and is managed through the Nashville Electric Service vendor system.

Automotive Parts and Accessories Retailers

POSTED

DEADLINE

Wire Brush SupplierThis subcontract agreement establishes a partnership for the supply of industrial wire brushes to support prime contractors on Nashville Electric Service procurement projects. The selected supplier is responsible for sourcing and delivering a total of 24 units of wire brushes to Nashville, Tennessee. To ensure quality and compatibility, the contract mandates the use of specific approved part numbers from brands including Carlisle, Milwaukee, Weiler, Anderson, Osborn, Abco, SBI, or Advance. The use of alternate brands is strictly prohibited. This procurement falls under NAICS code 423830, with a response deadline set for November 17, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Inflatable Missile Supplier (Conduit Equipment)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Zinc-Plated Steel Lag Screw Supply

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Vinyl Reflective Adhesive MarkersThis subcontract involves the manufacture and supply of 1,100 vinyl reflective adhesive markers for prime contractors working on Nashville Electric Service projects in Nashville. The markers must be Letter 4 markers featuring a yellow legend on a black background using the Helvetica typestyle, with specific dimensions of 1-7/8 inches by 1-3/8 inches. Technical specifications require the use of .007 inch 3M 3271 7-year rated retroreflective sheeting and .007 inch kraft coated liners. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 323113.

Commercial Screen Printing

POSTED

DEADLINE

16 Gauge Steel Tie Wire SupplierThis subcontract agreement establishes the procurement of 16 gauge steel tie wire to support prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for the provision and delivery of 20 coils of 3-1/2 lb steel tie wire. Strict adherence to material specifications is required, as only manufacturer part numbers ENCO MAT TW1635 or MAR MAC ATW16 are permitted, and alternate brands will not be accepted. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Steel Wire Drawing

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