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

Insulated Nut Driver Supply

Active

State & Local

Response Deadline11/03/2026, 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 involves the procurement and delivery of eight 3/8 inch insulated nut drivers for prime contractors working on Nashville Electric Service projects. The required tools must feature a 6 inch hollow shaft and insulated handles with a 1000 Volt rating, ensuring full compliance with ASTM F1505 standards and approved manufacturer part numbers. The project is based in Nashville, Tennessee, and falls under NAICS code 423830. Interested parties must adhere to the timeline established by the Nashville Electric Service, with the response deadline set for November 3, 2026.

General Info

Procurement of eight 1000V insulated nut drivers for Nashville Electric Service by November 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5458.

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

View the prime solicitation

Nut Driver

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 29

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 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 3/8" insulated nut drivers for prime contractors on Nashville Electric Service (NES) procurement projects. Procures and delivers 8 units featuring a 6" hollow shaft and insulated handles with a 1000 Volt rating. Ensures all tools meet ASTM F1505 standards and adhere to approved manufacturer part numbers. Delivers 8 EA 3/8" Insulated Nut Drivers.

Similar Contracts

Same NAICS industry code

Supply of Cylinder Slave (NSN 2590-01-495-7218)This subcontract involves the procurement and delivery of one Cylinder Slave, part number 53.0300.1000, for prime contractors supporting DLA Weapons Support projects. The required components are sourced from Terex Cranes Germany GmbH and must be delivered FOB Origin. The contractor is required to adhere to strict Department of Defense standards, including Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and packaging guidelines per ASTM D3951 and RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Conveyance System Parts SupplierThis subcontract opportunity with the City of Houston involves the supply of replacement and obsolete parts for conveyance systems supporting prime contractors on Houston Airport System projects. The selected supplier will be responsible for providing OEM spare parts and upgrades specifically for Motion Control Engineering and Montgomery KONE systems, while managing inventory and lead times according to industry standard manufacture specifications. The contract falls under NAICS code 423830 and requires the delivery of essential spare parts and components. Interested parties should note that the response deadline for this solicitation is January 7, 2027.

City of Houston

POSTED

about 4 hours ago

DEADLINE

OEM Parts Supply for Euro-Diesel DRUPS

0906 Aq Co Det B Contracti

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Diamond Saw Wire Rope and Connector SupplierThis subcontract involves the procurement and delivery of specialized industrial materials for prime contractors supporting the Naval Surface Warfare Center Philadelphia Division under the Department of Defense. The scope of work requires the supply of 1,000 feet of Diamond Products BSG3 diamond-impregnated wire rope and 300 corresponding wire crimp connectors. All materials must be delivered via F.o.b. Destination shipping. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 13, 2026.

Nswc Philadelphia Division

POSTED

about 5 hours ago

DEADLINE

Diamond Products Wire Rope Saw System SupplierThis subcontract involves the procurement and delivery of a complete Diamond Products wire rope saw system to support prime contractors working on projects for the Naval Surface Warfare Center Philadelphia Division. The required equipment consists of a WS25 wire rope saw, a saw control station, and a 0-28GPM power unit, all of which must be shipped to the Naval Foundry and Propeller Center. The successful supplier is responsible for delivering one fully operational system under F.o.b. Destination shipping terms. All equipment must be delivered within three months of the contract award. This requirement is categorized under NAICS code 423830 and falls under the jurisdiction of the Department of Defense.

Nswc Philadelphia Division

POSTED

about 5 hours ago

DEADLINE

Supply of Ball Valve Parts Kit (NIIN 014823978)This subcontract involves the procurement and delivery of ball valve parts kits under NIIN 014823978 for prime contractors supporting NAVSUP shipboard projects. Managed by the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires that all supplied kits be delivered in like new or I A condition to ensure the operational integrity of critical ship safety components. The supplier must adhere to strict quality assurance standards, specifically Special Emphasis Level I, and maintain full compliance with the Buy American Act. All delivered parts kits must be certified to meet the specified technical requirements to support essential naval maintenance and procurement goals.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Wayne IGM Dispensing Unit Parts SupplyThis subcontract involves the supply of genuine replacement parts for prime contractors working on Pakistan State Oil Company Ltd fuel facility projects. The scope of work requires the sourcing, packaging, and delivery of Wayne IGM Model specific hardware, including electronics, meters, hoses, nozzles, and seals, all of which must strictly adhere to the manufacturer specifications. All materials are to be delivered to the Cheema PS facility located in Pakistan. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 5, 2026.

Pakistan State Oil Company Ltd

POSTED

about 11 hours ago

DEADLINE

Moisture Separator Replacement Parts SupplierThis subcontract opportunity with the Department of the Navy's Navsup Weapon Systems Support involves the supply of internal components, seals, and hardware for the Moisture Separator, identified by NIIN 016504184. The selected supplier will provide replacement parts or kits to a repair facility in Philadelphia, ensuring all items are sourced from the original equipment manufacturer or are qualified replacements that adhere to technical publications and drawings. The contractor is required to provide comprehensive authenticity documentation and certifications confirming compliance with the Buy American and Trade Agreements Acts. This procurement falls under NAICS code 423830, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Equipment Supplier: Trailer-Mounted Sewer JetterThis subcontract agreement with San Francisco International Airport involves the procurement of one trailer-mounted sewer jetter intended for use by prime contractors on airport projects. The supplier is responsible for providing a high-pressure water jetting system for sewer cleaning that strictly adheres to the equipment specifications outlined in Attachment 6. The selected vendor must manage the entire logistics process, including the lead time from order receipt to final arrival. The contract concludes upon the delivery of one fully operational unit to the designated location within San Francisco. Responses for this opportunity are due by December 2, 2026.

San Francisco International Airport

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 23 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)This subcontract involves the procurement of one Exhaust Blower conforming to NSN 4140015892215 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must source or manufacture the unit and ensure it is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery of the item is required within 90 days following the receipt of the order, with performance taking place in Tracy, California. To be eligible for this opportunity with the Department of Defense, contractors must maintain an active UEI and CAGE code. The solicitation is categorized under NAICS code 423830 and is managed through DLA Distribution San Joaquin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of Digital Clamp MetersThis subcontract agreement involves the supply of specialized digital clamp meters for prime contractors working on Nashville Electric Service projects in Nashville. The required equipment must feature an LCD display, a 1/2 inch jaw capacity, and a CAT III 600V safety rating. Technical specifications include AC response average, a maximum of 100 AC/DC Amps, 600 Max AC/DC Volts, and 1000 Max Ohms. Each unit must be delivered with 4mm detachable probes, instruction sheets, and a one-year manufacturer's warranty. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Custom Vehicle Signage Decal SupplierThis subcontract agreement establishes a partnership for the supply of custom-printed vehicle decals intended for prime contractors working on Nashville Electric Service procurement projects. The scope of work requires the digital printing of 300 decals using either 2C or CMYK processes on white 4 mil low peel vinyl. To ensure brand consistency, all materials must strictly adhere to PMS 286 Blue and Black graphic standards and include UV protection for durability. The supplier is responsible for providing proofs for approval before proceeding to full production and delivering the final 300 finished decals. This project is based in Nashville, Tennessee, and falls under NAICS code 339950. Interested parties must adhere to the specified response deadline of November 3, 2026.

Sign Manufacturing

POSTED

DEADLINE

#12 AWG Solid Bare Copper Cable Supplier

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

POSTED

DEADLINE

Guy Wire Dispenser SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized guy wire dispensers for prime contractors working on Nashville Electric Service utility projects in Nashville. The selected vendor must be an authorized provider of specific hardware brands, specifically offering the PREFORME SGD-0700, MACLEAN MGWD-700, or HELICAL GWD 1000 models. The required equipment must be capable of holding a minimum of 500 feet of 7/16 inch diameter wire. The supplier is responsible for the procurement and physical delivery of these dispensers directly to the agency. Interested parties must respond by November 4, 2026.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Supply of Hot-Dip Galvanized Machine Bolts (3/4" x 28")This subcontract agreement involves the supply of 100 specialized hot-dip galvanized machine bolts for prime contractors working on Nashville Electric Service procurement projects in Nashville. The required hardware must be 3/4 inch by 28 inches with a minimum thread length of 6 inches, featuring roll threading, cone points, and attached square nuts. To ensure structural integrity, the bolts must maintain a minimum tensile strength of 18,350 LBS. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Type IAA Special Duty Industrial LaddersThis subcontract involves the supply of Type IAA Special Duty industrial-grade ladders for prime contractors working on Nashville Electric Service projects in Nashville. The required ladders must feature a 375 lb. weight capacity, PVC wear sleeves, utility-style safety shoes, and riveted rung plates, with a target unit weight of approximately 25 lb. All products must strictly adhere to ANSI/OSHA industrial standards and be delivered directly to designated NES locations. The procurement is categorized under NAICS code 423710 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. Further details and bidding information are managed through the Nashville Electric Service vendor portal.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Solicitation # Z5460

Nashville Electric Service has issued solicitation Z5460 for the procurement of a guy wire payout reel dispenser. The required equipment must be capable of holding a minimum of 500 feet of 7/16 inch diameter wire. To ensure technical compliance, the agency will only accept specific models: Preforme SGD-0700, Maclean MGWD-700, or Helical GWD 1000. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 4, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. For any clarifications regarding part numbers or descriptions, vendors should contact the procurement officer, Kyle Kegley, prior to the closing date.

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

Solicitation # Z5456

Nashville Electric Service has issued solicitation Z5456 for the procurement of split jaw volt meters. The required equipment must meet strict technical specifications, including a CAT III 600V safety rating, a 1/2 inch jaw capacity, and compliance with EN61010-1, UL, CSA, and TUV standards. Key functional requirements include AC response average, 100 max AC/DC amps, 600 max AC/DC volts, 1000 max ohms, auto ranging, data hold, and an LCD display with 1000 counts. The meters must include 4mm detachable probes, an instruction sheet, and a one year manufacturer warranty. Only the Fluke T5-600 and HIOKI 3280-10F models are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For any clarifications regarding part numbers or descriptions, vendors should contact Buyer II Kyle Kegley prior to the closing date.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Solicitation # Z5454

Nashville Electric Service is soliciting bids for the procurement of manhole ladders under solicitation number Z5454. The requirement specifically calls for the Werner M7112-1 model, which is a 12-foot fiberglass ladder with a Type IAA special duty 375 lb rating and a 12-inch width. The ladders must weigh approximately 25 lbs and include specific features such as PVC wear sleeves, utility-style safety shoes, and riveted rung plates. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 4, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Technical compliance with the specified Werner model and its features is a primary evaluation criterion. For any clarifications regarding part numbers or descriptions, vendors should contact the procurement contact, Shanna Faulk, prior to the closing date.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Solicitation # Z5451

Nashville Electric Service has issued solicitation Z5451 for the procurement of 100 machine bolts. The required specifications include 3/4 inch by 28 inch bolts with a minimum thread length of 6 inches, 18,350 lbs tensile strength, roll threading, hot dip galvanization, and cone points with an attached square nut. Only products from approved manufacturers Maclean J8928, Hughes B B728, or Hubbell 8928 are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on November 5, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. All items must be shipped in standard cartons, as bulk packaging is strictly prohibited. For any clarifications regarding part numbers or descriptions, vendors must contact Tiffany Caruthers prior to the closing date.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # Z5450

Nashville Electric Service is soliciting bids under solicitation Z5450 for the procurement of 3,750 feet of #12 AWG solid, soft drawn, bare copper cable. The material is required to be provided on standard spools of 1,250 feet each. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 3, 2026. The award will be based on price and delivery speed, with bidders required to specify their earliest delivery time in calendar days and identify the brand being quoted in the comments field. The primary procurement contact for this requirement is Bailey Allen. Performance and delivery will take place in Nashville, Tennessee.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Solicitation # Z5455

Nashville Electric Service is soliciting bids for 300 standardized contractor vehicle decals to be affixed to equipment and vehicles operating on the NES system. These decals must be 10 by 14 inches with an image area of 13.325 by 5.775 inches, constructed from white 4 mil low peel vinyl with UV protection. The design must adhere to NES graphic standards using PMS 286 Blue and Black ink, utilizing either 2C or CMYK for digital printing. The specified part is NATNAL M CU-315245 or an approved equal. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 3, 2026. Key requirements for the submission include stating the earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Contractors are required to provide a proof for approval and must include descriptive literature if quoting an alternate brand. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.

Sign Manufacturing

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