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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Nitrile Disposable Glove Supply

Active

State & Local

Response Deadline08/06/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Nashville Electric Service is seeking a subcontractor to supply nitrile disposable gloves in XL size, 8 mil thickness, with a grip texture and powder-free finish, specifically the MAGID GLT9408ORXL or GL 794080RXL models, with no substitutions allowed. The gloves must be delivered to Nashville, Tennessee, and the solicitation is open for responses until August 6, 2026, at 7:00 PM Eastern Time. The contract falls under NAICS code 424450, which pertains to medical and surgical supply merchant wholesalers. Interested parties must submit their proposals through the official vendor portal at the provided link by the deadline to be considered for award.

General Info

Nashville Electric Service seeks powder-free XL nitrile gloves, no substitutions, delivered to TN by August 6, 2026.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

424450 - Confectionery Merchant WholesalersView NAICS

Place of Performance

Nashville, TN, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 07:00:00 PM UTCin about 19 hours

Ready to pursue this opportunity?

Start your free trial 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 / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of nitrile disposable gloves in XL size, 8 mil thickness, grip texture, powder-free, specifically MAGID GLT9408ORXL or GL 794080RXL. No substitutions permitted. Delivery required to Nashville, TN.

Similar Contracts

Same NAICS industry code

Assorted Snack Products for Canteen at Mexia SSLC

Solicitation # HHS0017722_V2

The contract seeks the provision of assorted snack products for the canteen at Mexia SSLC under solicitation number HHS0017722_V2, issued by the Texas Health and Human Services Commission. Bids are due by August 19, 2026, at 4:30 PM CT, with the solicitation posted on August 5, 2026. The performance location is in Texas, specifically at the Mexia SSLC facility, and the contract is categorized under SLED government procurement. The primary point of contact for inquiries is George Mills, reachable via phone at 512-406-2651 or email at george.mills@hhs.texas.gov. All responses and submissions must be made through the Texas SmartBuy portal at the provided web link, and no set-aside preferences or NAICS codes are specified for this opportunity.

Health and Human Services Commission

POSTED

about 9 hours ago

DEADLINE

HHS0017685 Misc Supplies for Denton SSLC

Solicitation # HHS0017685

The contract HHS0017685 is a solicitation issued by the Texas Health and Human Services Commission for the procurement of medical and support supplies for the Denton State Supported Living Center, including items such as aluminum privacy screens, gastrostomy feeding tube Y-ports, low-profile gastrostomy tube kits, and replacement defibrillator pad cartridges. The solicitation requires bidders to comply with detailed product specifications aligned with medical-grade standards, including DEHP-free materials, radiopaque features, and compliance with JCAHO tubing safety guidelines, ensuring all delivered goods meet clinical and safety requirements. The contract is set to commence on September 1, 2026, with a one-year base term and a potential one-year extension at the agency’s discretion, with deliveries mandated to be F.O.B. Destination, Freight Prepaid & Included, and scheduled between 7:00 a.m. and 2:00 p.m. at locations specified on individual purchase orders. Bidders must submit proposals via the HHS Online Bid Room, email to pcsbids@hhs.texas.gov, or physical delivery on a single USB drive containing required exhibits including the HHS Solicitation Affirmations, Pricing Sheet, and HUB Subcontracting Plan if applicable, with file sizes limited to 25 MB per email attachment and only Microsoft Office or PDF formats permitted. Proposals must include a Unique Entity Identifier from SAM.gov, and offerors must complete state-specific affirmations related to Texas residency, veteran-owned status, Texas-made goods, disability-produced products, recycled content, and compliance with the Texas Public Information Act. The contract imposes strict audit rights for federal and state authorities, unrestricted use rights for the agency over all deliverables, and requires flow-down of compliance obligations to subcontractors. Evaluation will prioritize conformance with specifications, performance capability, past performance, and price under a best-value trade-off methodology, not lowest price technically acceptable. Invoices must be submitted monthly with purchase order numbers and detailed descriptions, and payment will be processed under the Texas Prompt Payment Act. The estimated contract value ranges from $50,000 to $100,000, based on prior-year spending, with no guaranteed order volume or funding ceiling. All contractor activities are subject to reporting to the Texas Comptroller’s Vendor Performance Tracking System if the contract exceeds $25,000, and failure to meet disclosure, audit, or performance requirements may result in termination.

Health and Human Services Commission

POSTED

DEADLINE

Glove Nitrile Grip Texture XL

Solicitation # Z4920

Nashville Electric Service is soliciting Nitrile Grip Texture XL disposable gloves with a minimum thickness of 8 MIL and must feature a grip texture for enhanced handling. Only the approved part number MAGIDGLT9408ORXL is acceptable, ensuring compliance with specified performance and safety standards. The solicitation, identified by number Z4920, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 7:00 PM Eastern Time. The contract is targeted at state, local, and educational government entities and is being procured for use within Nashville, Tennessee. All bids must be submitted through the designated vendor portal, and inquiries should be directed to K Kegley, the primary procurement contact, via email at kkegley@nespower.com or phone at 615-747-3572.

Nashville Electric Service

POSTED

DEADLINE

in about 19 hours

Supply of Active Treatment Consumables (General)The contract is for the supply of active treatment consumables used in therapeutic and behavioral interventions for residents at the Richmond State Supported Living Center. All items must be new, unused, and provided on an as-needed basis to support ongoing care and intervention programs. The procurement is classified under NAICS code 424450, indicating it falls under medical and surgical supply and equipment merchant wholesalers, and is structured as a subcontract under the Health and Human Services Commission of Texas. The solicitation was posted on July 31, 2026, with responses due by August 17, 2026, at 4:30 PM. Deliveries are expected to be made directly to the facility in Texas, and the contract requires strict adherence to quality and readiness standards to ensure uninterrupted therapeutic services. Potential vendors must be prepared to respond to dynamic demand cycles and maintain consistent product availability without prior notice.

Health and Human Services Commission

POSTED

DEADLINE

Active Treatment Consumables

Solicitation # HHS0017821

The Health and Human Services Commission of Texas is soliciting competitive bids for the provision of active treatment consumables to support residents of the Richmond State Supported Living Center. This procurement, identified by solicitation number HHS0017821, is open to vendors responding by the deadline of August 17, 2026, at 4:30 PM Central Time. The contract aims to ensure consistent access to essential supplies necessary for therapeutic and behavioral interventions within the facility, with performance expected to occur across Texas. The solicitation is categorized under a state and local government entity and does not specify a set-aside classification or NAICS code. Interested parties must submit responses through the Texas SmartBuy portal, with Gustavo Chamorro serving as the primary point of contact for inquiries, reachable via email at Gustavo.chamorro@hhs.texas.gov or by phone at 512-406-2630. The procurement does not include a designated office address or zip code, reflecting a statewide operational scope. Vendors are encouraged to review all requirements carefully to meet the needs of the residential care environment and ensure compliance with state standards for health and safety supplies in state-supported living facilities.

Health and Human Services Commission

POSTED

DEADLINE

Meat and Protein SupplyThe contract pertains to the supply of fresh and frozen meat, poultry, fish, and plant-based proteins to Princess Margaret Hospital under the Government of Jamaica, with strict adherence to food safety protocols and cold chain management standards to ensure product integrity from origin to delivery. All suppliers must meet rigorous quality control benchmarks to guarantee the safety and nutritional value of protein sources intended for institutional use. The solicitation, classified as a subcontract under NAICS code 424450, invites qualified vendors to submit proposals by August 10, 2026, at 4:00 PM, with no set-aside provisions specified. The place of performance and point of contact details are not provided, but the procurement is accessible through the Jamaica Government Electronic Procurement System for further information and submission.

Princess Margaret Hospital

POSTED

DEADLINE

Water/GatoradeThe District of Columbia’s Motor Vehicles (DMV) has issued a forecast for a future procurement related to water and Gatorade supplies, scheduled to be posted on July 23, 2026. This notice indicates an upcoming need for hydration products, likely to support operations, personnel, or public service events under the agency’s jurisdiction, though specific quantity, delivery schedule, or contract duration has not yet been detailed. No set-aside preferences, NAICS codes, or point of contact information are provided at this stage, suggesting the opportunity is still in early planning phases and subject to change before formal solicitation. The anticipated place of performance and organizational details remain unspecified, with no city, state, or zip code listed for delivery or administrative purposes. The forecast is accessible through the District’s official contracts portal, but no formal solicitation number or procurement type has been assigned. Interested vendors should monitor the linked portal for updates as the agency prepares to release full requirements, including eligibility criteria, ordering timelines, and performance expectations, in the coming months prior to the anticipated contract award.

Motor Vehicles (DMV)

POSTED

DEADLINE

FY26-OSSE-HW-Play and Sand Tray Therapy Supplies - Winter and Back to School OrderThe District of Columbia’s Office of the State Superintendent of Education is forecasting a procurement for Play and Sandtray Therapy training supplies to support two distinct training events: one scheduled for the winter season and another for the back-to-school period. Each training will require a separate shipment of materials, ensuring that participants receive the necessary therapeutic tools and resources tailored to their respective training timelines. The procurement is designed to facilitate professional development in therapeutic techniques for educators and practitioners within the district, though specific details regarding quantity, item specifications, or delivery requirements are not yet defined in this forecast. This initiative reflects a commitment to enhancing mental health and behavioral support services in educational settings through structured, hands-on training programs. The forecast was posted on July 23, 2026, and further details will likely be released through a formal solicitation process.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

FY26 FR0 DFS/PHL - BioFire LRN-B Testing SuppliesThe contract pertains to the procurement of BioFire LRN-B testing supplies for fiscal year 2026 under the Forensic Sciences division of the District of Columbia. It is a forecasted solicitation with no formal solicitation number assigned, indicating it is a preliminary notice to potential vendors rather than an active procurement. The supplies are intended for use in laboratory-based forensic biological testing, likely supporting public health or criminal justice initiatives that require rapid and accurate pathogen identification. The place of performance and agency office details are not specified, suggesting the exact logistics and delivery locations are still under determination. As this is a forecast posted in July 2026, interested parties should prepare for a future formal request for proposals, though no set-aside provisions, NAICS codes, or point of contact information are currently available.

Forensic Sciences (DFS)

POSTED

DEADLINE

Meat and Protein Products SupplyThe contract encompasses the supply and delivery of fresh and frozen meat, poultry, and other protein sources to support meal programs within hospitals under the Western Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424450, which corresponds to wholesale trade of meat and meat products, indicating the involvement of a distributor or intermediary rather than direct manufacturer supply. The agreement requires consistent, high-quality protein deliveries that meet strict food safety and nutritional standards necessary for institutional healthcare dining services. All deliveries must be timely and reliably coordinated to ensure uninterrupted meal service across hospital facilities, with an emphasis on freshness, proper temperature control, and adherence to dietary guidelines for patient care. The contract was posted on July 22, 2026, and is managed through the Government of Jamaica’s electronic procurement system, with the official portal accessible via the provided UI link. While specific performance locations and point of contact details are not provided, the scope implies nationwide coordination within the Western Region, requiring the vendor to maintain adequate logistics and inventory systems. The absence of a set-aside designation suggests this opportunity is open to all eligible suppliers, and bidders must demonstrate capacity to handle bulk orders, comply with health regulations, and maintain consistent quality across diverse protein offerings including beef, pork, chicken, fish, and alternative sources as needed for hospital menus.

Western Regional Health Authority

POSTED

DEADLINE

Supply of Enamel Kit (NSN 8010015870844) for Military UseThe contract specifies the supply and delivery of 2 kilograms of an enamel kit matching the National Stock Number 8010015870844, intended for corrosion protection on military equipment. The product must fully comply with federal specifications and adhere to the packaging standards mandated by the Defense Logistics Agency to ensure proper handling, storage, and deployment in field conditions. The item is classified under NAICS code 424450 and is procured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery parameters are managed under standard DLA protocols. The associated award record can be accessed via the provided DIBBS link for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

Paint and Coating Materials SupplyThe contract entails the supply of exterior-grade, low-VOC architectural paints and primers specifically formulated for the façade renovation of a Taco Bell location in Auburn, California. All materials must meet strict environmental standards by emitting minimal volatile organic compounds, ensuring compliance with sustainability and air quality regulations. The paints are to be provided in predetermined color specifications consistent with the brand’s visual identity and the project’s architectural requirements. The work falls under NAICS code 424450, classifying it as a wholesale trade for paint, varnish, and supplies, and is structured as a subcontract under the Placer County Community Development Resource Agency. The contract was posted on July 16, 2026, indicating an upcoming procurement cycle aligned with the agency’s infrastructure or renovation initiatives. Performance is localized to Auburn, with all materials expected to be delivered and ready for application on-site to support the renovation timeline.

Placer County Community Development Resource Agency

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of 3/8" Drive Penta SocketsThe contract calls for the supply of 30 units of 3/8 inch square drive penta sockets, regular length, with specifications requiring them to be equivalent to either the SNAP ON B2190 or WILLIAMS BB-526 models. The solicitation is structured as a subcontract under NAICS code 332211, indicating it falls within the tool and die manufacturing sector. The posting date is listed as August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM. The place of performance is clearly identified as Nashville, though the state and zip code are not specified. The contracting organization is Nashville Electric Service, operating under the Tennessee entity. There is no designated set-aside type, and no point of contact information is provided within the data. Interested parties must submit responses via the vendor portal at the provided web link.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Supply of 1/2" Drive Penta SocketsThe contract requires the supply of 30 units of 1/2-inch square drive penta sockets with regular length, all of which must comply with SNAP ON B2191 specifications. This is a subcontract opportunity issued by Nashville Electric Service under the NAICS code 332211, which corresponds to die, die stamping, and metal stamping manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM. Performance of the contract is expected to take place in Nashville, with no specific state or zip code provided. The offering is accessible via a vendor portal at the provided URL, and while the type of set-aside is not specified, the contracting entity is a public utility organization based in Tennessee. No point of contact is listed within the provided data.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Specialized Packaging and Marking ServicesNashville Electric Service is seeking specialized packaging and labeling services for high-value electrical connectors used in utility infrastructure, with requirements focused on secure transport and full logistics traceability. The contract encompasses custom kitting, protective packaging, and precise marking to ensure component integrity and compliance with operational standards throughout the supply chain. Bidders must demonstrate capability to handle sensitive electrical components with strict quality controls and end-to-end visibility protocols. The solicitation is classified as a subcontract under NAICS code 561910 for other support services and is open for responses until August 7, 2026, at 7:00 PM Eastern Time, with the opportunity posted on August 4, 2026. Performance is expected to be carried out in Nashville, Tennessee, and interested parties must submit proposals through the vendor portal at the provided URL. There is no set-aside type indicated, and all qualified subcontractors are eligible to respond.

Packaging and Labeling Services

POSTED

DEADLINE

Technical Equivalency Testing and Certification SupportNashville Electric Service is seeking third-party support to conduct technical testing, validation, and documentation for non-listed high-temperature connector products to establish equivalency claims against recognized standards. The scope includes comprehensive thermal and mechanical performance evaluations to demonstrate that these connectors meet or exceed the required safety and operational benchmarks under extreme conditions. The work must result in detailed, defensible documentation suitable for certification or regulatory review, ensuring the products can be deemed functionally equivalent to listed alternatives without compromising reliability or compliance. This subcontract opportunity requires submission of technical proposals by the deadline, with the performance location tied to Nashville, Tennessee, and the work governed under the NAICS code for professional, scientific, and technical services.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of High-Temperature Compression Deadend ConnectorsNashville Electric Service is seeking qualified suppliers to manufacture and deliver 24 high-temperature compression deadend connectors specifically designed for use with ACSS conductors in NERC-regulated transmission systems. These connectors must be rated for continuous operation at 250°C to ensure reliable performance under demanding thermal conditions inherent in modern high-capacity power transmission networks. The contract is issued as a subcontract under NAICS code 335931, indicating a focus on electrical equipment manufacturing, and all work is expected to be performed with Nashville, Tennessee as the designated place of performance. Interested vendors must submit responses by the deadline of August 7, 2026, at 7:00 PM Eastern Time, following the procurement process outlined through the official vendor portal at the provided URL. While the solicitation number is not specified, the procurement is structured to meet strict technical and operational standards required for critical infrastructure applications.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Weather-Resistant Nylon Cable Ties

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of H-Type Electrical Connectors for Aluminum/Copper ConductorsNashville Electric Service is seeking to procure 3,650 units of H-Type mechanical connectors designed for use with aluminum or copper conductors, along with the KEARNEY 0-52 mechanical tool required for proper installation. The connectors must adhere to precise groove dimensions and labeling specifications to ensure compatibility and safety across electrical installations. The contract is classified as a subcontract and is posted under NAICS code 335931, which pertains to other electrical equipment and component manufacturing. Responses are due by August 10, 2026, at 7:00 PM, with the solicitation posted on August 4, 2026. Performance of the contract is expected to take place in Nashville, Tennessee. Interested parties must submit their proposals through the official vendor portal accessible via the provided URL.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of RIDGID 31020 Straight Pipe Wrench (2" Capacity, 14" Length)The contract is for the supply of a specific off-the-shelf RIDGID model 31020 straight pipe wrench with a two-inch capacity and fourteen-inch length, requiring no installation, assembly, or additional services. The item is classified under NAICS code 332211 and is being procured as a subcontract by Nashville Electric Service, an organization based in Tennessee. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM. The place of performance is specified as Nashville, though no further address details are provided. All inquiries and submissions must be made through the vendor portal linked at vendor.nespower.com under bid Z4926, and no set-aside status or organizational type details are indicated.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Precision Hand Tap Supply – 1/2" UNC Thread, Type 1001Nashville Electric Service is procuring a commercial off-the-shelf 1/2-inch-13 UNC hand tap with a four-flute design and Type 1001 specification for use in industrial threading operations. This procurement is strictly brand-specific, with no substitutions permitted, ensuring exact compliance with the required tooling standards. The solicitation, posted on August 4, 2026, has a response deadline of August 11, 2026, at 7:00 PM, and is categorized as a subcontract under NAICS code 332215. Performance of the contract will take place in Nashville, Tennessee, and interested vendors must submit responses through the official vendor portal at the provided link.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Solicitation # Z4926

Nashville Electric Service is soliciting a 14-inch straight pipe wrench with a 2-inch pipe capacity, featuring replaceable jaws and an I-beam handle, specifically identified by the approved part number RIDGID31020. The solicitation, numbered Z4926, was posted on August 4, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational agency type and is intended for use within the agency’s operations in Nashville, Tennessee. All deliveries and performance must occur in Nashville, TN. Shanna Faulk serves as the primary point of contact for procurement inquiries and can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. Interested vendors must submit their proposals through the official vendor portal linked in the solicitation details.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Solicitation # Z4928

The contract involves the procurement of hand taps specified as TAPER HAND TAP 1/2"-13 TAPER, UNC THREAD FORM, FOUR FLUTE, TYPE 1001, LIMIT H3, with approved manufacturers and part numbers listed as UNIVERS3100-1/2-13-T and CLEVTWISC54726. These tools are intended for use in threading applications requiring precise taper threads and are designated for a specific industrial or maintenance context. The solicitation is issued by Nashville Electric Service under solicitation number Z4928, targeted toward state, local, or educational government buyers, with performance expected in Nashville, Tennessee. The opportunity was posted on August 4, 2026, and responses must be submitted by August 11, 2026, at 7:00 PM local time. Procurement contact for the solicitation is Shanna Faulk, who can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. The agency, operating under the Tennessee state government structure, has not designated a specific set-aside program or NAICS code for this procurement. Interested vendors must submit proposals through the official vendor portal accessible at the provided uiLink, ensuring compliance with all technical requirements and approved manufacturer specifications. All items must meet the exact thread form, flute count, and tolerance standards outlined to qualify for award.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE