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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Paint

Active

Z4907State & Local

Response Deadline08/07/2026, 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 soliciting paint in the form of 12 oz. aerosol cans of Sky Gray General Purpose Gloss Enamel, with approved manufacturers limited to Krylon K05531007 and Rust-Oleum 7783830. The solicitation, identified by number Z4907, was posted on July 31, 2026, with a response deadline of August 7, 2026, at 7:00 PM Eastern Time. This is a state, local, or educational (SLED) procurement opportunity with no set aside designation. The contract is for use within Nashville, Tennessee, and the point of contact for procurement inquiries is Shanna Faulk, reachable by phone at 615-747-3578 or email at sfaulk@nespower.com. Interested vendors must submit responses through the vendor portal at the provided link.

General Info

Nashville Electric Service seeks 12 oz Sky Gray aerosol paint from approved vendors by August 7, 2026, via vendor portal.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Nashville, TN, US

Set-Aside

NONE

Documents

(1)

Z4907_RFB.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 31

Solicitation

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 07:00:00 PM UTCin 6 days

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

Contacts1 person available

OfficeNashville, TN, US

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressNashville, TN, US

Contacts

Shanna FaulkProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

PAINT AEROSOL SKY GRAY GRAY GENERAL PURPOSE GLOSS ENAMEL PAINT IN 12 OZ. AEROSOL CANS Approved Manufacturers and/or Part Numbers: KRYLONK05531007 RUSTOLEU7783830

Similar Contracts

Same NAICS industry code

Joint Sealer and Tools for the Lubbock District

Solicitation # 601340000066820

The Texas Department of Transportation is soliciting bids for joint sealer and associated tools for use in the Lubbock District under solicitation number 601340000066820. This procurement is open to all qualified respondents with no specific set-aside designation, and all information regarding amendments, questions, or updates will be posted exclusively on the official procurement website, making regular monitoring essential for compliance. Responses must be submitted by the stated deadline of August 14, 2026, at 9:00 PM Central Time, and no submissions will be accepted after this time. The contract is intended for use within Texas, with performance required in the Lubbock District, and all materials must meet the technical specifications outlined in the solicitation. The primary point of contact for inquiries is Jane Graf, reachable via email at jane.graf@txdot.gov or phone at 682-217-4624. All potential bidders are advised to review the full solicitation on the Texas SmartBuy portal for detailed requirements and ensure adherence to all submission guidelines.

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Laykold Acrylic Coating SupplyThe contract secures the supply of a complete Laykold Advantage four-coat acrylic system, encompassing primer, texture, color, and top coats, all sourced from a single manufacturer to ensure full compatibility and performance consistency across all layers. This system is specifically designed for high-performance surfacing applications and must meet strict technical standards for durability, weather resistance, and long-term stability under environmental stress. The solicitation is issued as a subcontract under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is managed by the County of Maui in Hawaii with a response deadline of September 1, 2026. The requirement emphasizes unified product sourcing to eliminate compatibility risks associated with multi-vendor systems, thereby reducing installation errors and lifecycle maintenance costs. While details on delivery location and point of contact are not specified, the contract is publicly accessible via the provided link for prospective bidders to review full terms and submit responses prior to the deadline.

POSTED

DEADLINE

in about 1 month

Polyurethane Coating Supply (Commercial Off-the-Shelf)The contract specifies the supply of 5.00 quarts of polyurethane coating identified by NSN 8010016951229, procured as a commercial off-the-shelf item for military use. The coating must comply with MIL-STD packaging standards and adhere to established shelf life requirements to ensure operational readiness and long-term viability in defense applications. The solicitation is issued as a subcontract under the NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the DLA Distribution Oklahoma City, under the Department of Defense. The place of performance is designated as Tinker Air Force Base with a zip code of 73145-9156, indicating the intended delivery location for the material. The contract was posted on July 30, 2026, with a response deadline of August 5, 2026, providing a six-day window for vendors to submit offers. The solicitation number SPE8ES26T2478 is referenced for submission and tracking purposes, and all activities are conducted through the DIBBS platform as indicated by the provided UI link. While specific point of contact details are not listed, the procurement is structured to ensure timely acquisition of a standardized, compliant coating essential for military maintenance and equipment protection.

DLA DIST OKC KO CP

POSTED

DEADLINE

Polyurethane Coating Supply & ManufacturingThe contract seeks the manufacture and supply of a polyurethane coating that meets the stringent technical specifications of MIL-PRF-85285F and is documented under NSN 016845548. Only manufacturers listed on the Qualified Products List (QPL) for this specification are eligible to respond, and QPL-approved status must be active at the time of award to ensure compliance with military quality and performance standards. The coating will be produced and delivered to meet Department of Defense requirements, with performance obligations centered at Fort Wayne, Indiana, ZIP 46809. The solicitation is structured as a subcontract and falls under the NAICS code 325510 for paint and coating manufacturing, indicating the scope of work aligns with industrial-scale production of specialized protective coatings. The opportunity was posted on July 30, 2026, with a firm response deadline of August 5, 2026, providing a narrow window for qualified vendors to submit proposals through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Polyurethane Coating per MIL-PRF-85285FThe contract requires the manufacture and supply of a polyurethane coating conforming to military specification MIL-PRF-85285F, with a specified color of FED-STD-595 35237. The product must be packaged in 1-gallon units and fully compliant with hazardous materials transportation and handling regulations. All suppliers must be listed on the Qualified Products List (QPL) to qualify for award, ensuring the coating meets stringent military performance and quality standards. The solicitation is issued as a subcontract under NAICS code 325510 by the Defense Logistics Agency, a component of the Department of Defense, with a response deadline of August 5, 2026. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS platform for qualified vendors interested in bidding.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract requires the manufacture and delivery of four epoxy primer coating kits, each complying with military specifications and identified by NSN 8010-01-572-3731. Each kit contains two components, A and B, and provides a total of 1.5 gallons of coating material, formulated in yellow color for clear identification. The product must maintain a minimum 12-month shelf life under standard storage conditions to ensure operational readiness upon deployment. Delivery is to be made to Columbus Air Force Base, Mississippi, with the zip code 39710-8001 specified as the place of performance. The contracting activity is the Defense Logistics Agency under the Department of Defense, and the NAICS code 325510 indicates the work falls under paint and coating manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and it is classified as a subcontract opportunity. All deliveries must meet exact military standards for composition, color, and durability to ensure compatibility with existing equipment and maintenance protocols.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Degreaser SupplyThe contract awards the supply of a military-specification degreaser identified by NSN 4940016243153, requiring full compliance with federal hazardous material regulations. The product must be delivered with appropriate packaging, labeling, and all necessary hazardous material documentation to ensure safe handling, storage, and transport. The NAICS code 325510 indicates this is for industrial chemical manufacturing, and the place of performance is set at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contract is structured as a subcontract under the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and the solicitation was posted on July 30, 2026. All submissions must meet stringent defense and environmental compliance standards without exception.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialty Adhesive Supply and PackagingThe contract calls for the supply of two units of a military-spec adhesive identified by NSN 8040016633917, which must meet Type II shelf life requirements and be preserved under strict humidity-controlled conditions to maintain integrity. All units must be packaged in full compliance with MIL-STD-2073-1E standards, ensuring protection against environmental degradation during storage and transit. Each package must be clearly marked in accordance with MIL-STD-129, including a 2D Data Matrix barcode for precise identification and logistics tracking throughout the supply chain. The adhesive is destined for performance at Tyndall Air Force Base, with the delivery and acceptance point firmly established at the 32403-5208 zip code. The contract is classified as a subcontract under NAICS code 325510 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 30, 2026, and responses are due by August 5, 2026, leaving a narrow window for qualified vendors to submit proposals. While specific contact details are not provided, the official bidding portal can be accessed via the provided DIBBS link. This procurement emphasizes strict adherence to military standards for packaging, marking, and environmental controls, highlighting the critical nature of the adhesive in defense operations and the necessity of flawless compliance to ensure mission readiness.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2476

The contract pertains to the procurement of polyurethane coating specified under NSN 8010-01-684-5548, with a quantity of five boxes, each containing six 6-ounce containers. The product must comply with MIL-PRF-85285F and be manufactured by a supplier approved on the Qualified Products List (QPL) at the time of contract award. The item is classified as a Type 2 shelf life item with an 18-month extendable shelf life, requiring strict adherence to packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129R, including special marking code 33 for shelf life management. Delivery is FOB destination within 20 days of award, with no quantity variance permitted, and inspection and acceptance occur at the destination. The coating must be shipped via the fastest traceable means, not parcel post, to the designated delivery point in Fort Wayne, Indiana. Hazard communication compliance is mandated with Safety Data Sheets (SDS) and labels aligned to 29 C.F.R. 1910.1200 under OSHA’s Globally Harmonized System, and supplier employees must be trained accordingly. The item is subject to CMMC Level 2 cybersecurity requirements as it involves covered defense information, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Storage must be maintained between 35°F and 115°F, and the contract includes specific packaging, palletization, and supply chain identifiers for government use.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2478

This contract specifies the procurement of 5 quarts of a two-part white liquid polyurethane coating with a shelf life of 12 months, extendable under Type 2 Code 4 requirements, identified by NSN 8010-01-695-1229 and part number CA9311 F37875/CA9300B A/B. The product must comply with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with special marking code 33 indicating Type II shelf life compliance. Packaging and shipment must adhere to RP001 requirements, and hazardous material handling protocols under OSHA’s revised Hazard Communication Standard are mandatory, requiring submission of Safety Data Sheets and compliant labeling prior to award. Employee training on these updated hazard communication requirements is also obligatory. Delivery is FOB destination within five days of contract award, with no tolerance for quantity variances, and the item must be shipped by the fastest traceable means—parcel post is prohibited. The destination is Tinker Air Force Base, Oklahoma, with a required delivery date of August 3, 2026. All technical and quality specifications referenced are incorporated from the DLA Master List of Technical and Quality Requirements, and the contract is issued under solicitation SPE8ES-26-T-2478 with a response deadline of August 5, 2026. The supplier, PRC-DESOTO INTL INC, must meet all federal hazardous materials handling, packaging, and documentation standards under 29 C.F.R. 1910.1200, and inspection and acceptance occur at the delivery point.

DLA DIST OKC KO CP

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2479

The contract specifies the procurement of an epoxy primer coating kit designated by NSN 8010-01-572-3731, consisting of two components—Component A (epoxy resin and solvents) and Component B (polyamide resin and solvents)—combined to total 1.5 gallons per kit, with a yellow color finish. Four kits are required to be delivered within 20 days of award under solicitation SPE8ES-26-T-2479, with a response deadline of August 5, 2026. The item is classified as a TYPE 2 (CODE 4) with a 12-month extendable shelf life under RS055 and RS001 requirements. Packaging must comply with MIL-STD-129, including the inclusion of lot or batch numbers on labels, and all kit components must be contained in a single box sufficient to prevent damage; if multiple boxes are necessary, each must be clearly marked with kit portion indicators. Contents must be cushioned to prevent movement and accompanied by a detailed list of all items within the kit. The supplier must adhere to DLA packaging and quality requirements referenced in the Master List of Technical and Quality Requirements and comply with the Hazard Communication Standard revisions effective June 1, 2015, which mandate submission of Safety Data Sheets (SDS) formatted per 29 C.F.R. 1910.1200 and approved HCS or CPSA/FHSA-compliant labels prior to contract award. Employee training on the updated SDS, labeling requirements, and hazardous communication protocols is also required. Covered Defense Information potentially applies, and the contract is issued by the Defense Logistics Agency under NAICS code 325510, with performance taking place at Columbus Air Force Base, Mississippi.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2481

The contract specifies the procurement of a polyurethane coating meeting MIL-PRF-85285, Type 4, Class H, designed for aircraft surface applications with extended weatherability and a maximum VOC content of 420 grams per liter. The coating must be applied in Flat Blue Gray (FED-STD-595, Color No. 35237) and is packaged as a box of 24, 10cc two-component touch-up pens (SEMPEN). The item has a non-extendable shelf life of six months as per RS001 requirements for Type I (Code F) items, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The NSN is 8010-01-583-1738, with a single box ordered under purchase request 7017680515, and delivery is required within 20 days after order. Compliance with federal hazardous material regulations is mandatory: suppliers must submit Safety Data Sheets (SDS) and HCS-compliant labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on updated hazard communication standards. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the solicitation number SPE8ES-26-T-2481 is subject to the revision of the master list in effect at the award date. Covered Defense Information applies, and the NAICS code is 325510. The contract is administered by the Defense Logistics Agency under the Department of Defense, with responses due by August 5, 2026, and the point of contact is Stephen Ockenhouse at dla-ts-fceb.inquiry@dla.mil.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Galvanized Steel Conductor Dead End Plate

Solicitation # Z4911

The contract solicits Galvanized Steel Conductor Dead End Plates compliant with the NES Specification LSK-1116, requiring the plates to be manufactured precisely according to the referenced detail design. Only approved manufacturers are eligible, including REINKE, SFORMS, THOMAS-B, UNIVERSA, HUGHESB, DIS-TRAN, DIXIE, and FALCONS, ensuring all submitted products meet the required quality and dimensional standards. The solicitation is issued by Nashville Electric Service under solicitation number Z4911 for use within Tennessee, with performance localized in Nashville. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, at 7:00 PM Eastern Time. The procurement is classified under a SLED organization type and is managed by the agency’s procurement office in Nashville, Tennessee. All inquiries and submissions must be directed to the primary point of contact, Bailey Allen, via email at allen1@nespower.com or phone at 615-747-3724. Bidders must access the official portal at the provided UI link to submit proposals and review any additional documentation required for compliance.

Plate Work Manufacturing

POSTED

DEADLINE

Solicitation # Z4905

The contract solicits wiper blades for the Ford Explorer, specifically for the driver’s side, and mandates approval only for designated manufacturers and part numbers including MASTERPMP26B, TRICO26-15B, and EXACTFITBEAMBLADE with the Ford part number BB5Z17528E. The solicitation, numbered Z4905 and titled Wiper Blades, is issued by Nashville Electric Service under the Tennessee state and local government category, with no set-aside designation applied. Interested vendors must respond by August 6, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 31, 2026. All performance and delivery are expected to occur in Nashville, Tennessee. Contact for inquiries and submissions is Alan Martinez, Procurement Contact, reachable via email at amartinez@nespower.com or by phone at 615-747-3720. Additional details and submission procedures are available through the official vendor portal at the provided website link.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

Solicitation # Z4906

Nashville Electric Service is seeking bids for 24 inch by 30 inch black rubber mud flaps with no logo under solicitation number Z4906. The solicitation was posted on July 31, 2026, and responses are due by August 6, 2026, at 7:00 PM Eastern Time. This procurement is classified under the SLED category, indicating it is targeted toward state, local, or educational entities. The contract is being managed by Nashville Electric Service in Tennessee with all performance requirements located in Nashville. Alan Martinez serves as the primary point of contact for procurement inquiries and can be reached via email at amartinez@nespower.com or by phone at 615-747-3720. Interested vendors must submit their proposals through the official portal linked at https://vendor.nespower.com/?bid=Z4906. No specific NAICS code or set-aside designation is provided, and the product specification is straightforward: black rubber mud flaps of standard dimensions with no branding or logo required.

POSTED

DEADLINE

Fuel Line, Bulbs, Fuse

Solicitation # Z4901

The contract solicits three distinct automotive components for use by Nashville Electric Service: a low-pressure fuel line hose rated for a minimum of 40 PSI and compliant with 30R7 standards, compatible with leaded and unleaded gasoline, diesel, and ethanol, methanol, and ether blends, supplied in 25-foot reels with pricing required per foot; 2 BULB 3157 light bulbs approved under specific manufacturer part numbers; and two types of fuses—a minimum 30-amp automotive fuse and a 25-amp ATC fuse—with designated approved manufacturers listed for each. All items are to be delivered in specified quantities: 30 units of the fuel hose, 2 bulbs, and 50 fuses of each type totaling 100 fuses. The request is issued under solicitation number Z4901 by the Tennessee-based agency Nashville Electric Service, with responses due by August 6, 2026, and performance expected in Nashville, Tennessee. Procurement inquiries are to be directed to Alan Martinez, the primary contact, via email or phone provided.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

Solicitation # Z4900

The contract solicits four distinct types of ROLOC surfacing and conditioning discs from approved manufacturers, primarily 3M, for use in surface preparation and finishing applications. These include a 2-inch coarse grade 36 resin-bond fiber disc, a 2-inch scotch brite disc for conditioning, a 3-inch medium grade disc, and a 3-inch coarse grade disc, each specified with exact part numbers and quantities totaling 75 and 50 units respectively. All items are categorized under standardized item identifiers and must be sourced from designated approved manufacturers to ensure compliance with performance and quality requirements. The contract is issued by Nashville Electric Service under solicitation number Z4900, with a response deadline of August 6, 2026, and a closing date set for the same day. The procurement is targeted at SLED entities and is being managed through the agency’s vendor portal with primary contact information provided for inquiries and submissions. Performance of the contract is expected to occur in Nashville, Tennessee, with all deliveries required to meet the specified technical and logistical criteria outlined in the solicitation.

Abrasive Product Manufacturing

POSTED

DEADLINE

Sleeve 4/0 Stranded Copper

Solicitation # Z4908

The contract solicits 4/0 stranded copper sleeves measuring approximately 3 3/8 inches in length, approved for use with specific manufacturers and part numbers including ANDERSON VHS-4/0, RICHARDS HOMACC-4/0, PENN-UNBBCU4/0, TELEDYNE BBCU-4/0, DOSSERT DPC-21, ASKIN CESL40(CUS), and BURNDY HYLINK YS28. These sleeves are intended for electrical utility applications and must meet strict technical specifications to ensure compatibility and performance. The solicitation is issued by Nashville Electric Service under the state of Tennessee, with submissions due by August 5, 2026, at 7:00 PM Eastern Time, and responses must be submitted through the vendor portal linked in the contract details. The procurement is categorized as SLED, indicating a state, local, or educational entity, and is managed by procurement contact Bailey Allen, reachable via email or phone provided. There is no set-aside designation, and the place of performance is in Nashville, Tennessee, where the delivered items will be utilized.

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

POSTED

DEADLINE

Solicitation # Z4903

The solicitation calls for a 1/4 inch nut driver with a hollow shaft and insulated handle rated for 1000 volts, complying with the F1505 standard for electrical safety. Only approved manufacturers and part numbers are acceptable, specifically ELECTSAL-HN014, OELWORLDIT-30804-3, WIHA32264, or equivalent models that meet the same performance and safety requirements. The item is intended for use in electrical work environments where insulation and voltage protection are critical to operator safety. The solicitation, identified by number Z4903, was posted on July 31, 2026, with a response deadline of August 6, 2026, at 7:00 PM. It is issued by Nashville Electric Service under the SLED government classification, and the performance location is in Nashville, Tennessee. Procurement inquiries should be directed to Alan Martinez, the primary point of contact, via email at amartinez@nespower.com or phone at 615-747-3720. All bids must be submitted through the official vendor portal at the provided UI link.

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

POSTED

DEADLINE

Solicitation # Z4899

The contract is for a battery-operated amber strobe light designed for use with a base, requiring a standard flash rate of 60 to 75 flashes per minute and a minimum battery life of 16 hours using two D-cell batteries. The unit must be constructed from high-impact plastic to ensure durability under field conditions. Only one approved manufacturer and part number, EFLARE939-AT290A, is authorized for compliance. The solicitation is issued by Nashville Electric Service under solicitation number Z4899, targeted for state, local, and educational entities. Responses are due by August 5, 2026, at 7:00 PM EST, with the posting date listed as July 31, 2026. Performance is expected in Nashville, Tennessee, and all inquiries should be directed to the primary procurement contact, K. Kegley, via phone or email provided. The contract opportunity is accessible through the official vendor portal linked in the posting.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Terminal Compression

Solicitation # Z4910

The contract solicits terminal compression lugs sized for 4/0 aluminum or copper cable, featuring a two-hole design with a 1/2 inch stud spaced to NEMA standards, intended for installation using a dieless compression tool. Each lug must be manufactured from tin-plated aluminum, clearly imprinted with the manufacturer's name and conductor size for traceability and compliance. Only approved manufacturers and part numbers are acceptable, including BURNDY YA28A5, ASK INC ALM4012/1.75TP, JOHNSON ALT-940, CONNECTO AHL4/0BN-TP, HOMAC AL4/0-NTN, RICHARDS AL12-2N, and CONNECTO 2CLAB4/0-50. The solicitation, identified by number Z4910, is issued by Nashville Electric Service under the Tennessee state agency and is open to responses until August 5, 2026 at 7:00 PM. The solicitation was posted on July 31, 2026, and is categorized as a state, local, or educational (SLED) procurement with no specified set-aside requirements. All deliveries and performance are expected to occur in Nashville, Tennessee. Procurement inquiries and communications should be directed to Bailey Allen, the primary point of contact, via phone at 615-747-3724 or email at ballen1@nespower.com, with additional details available through the online portal linked in the contract data.

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

POSTED

DEADLINE

Solicitation # Z4902

The contract solicits Anti-Freeze Extended Life Prediluted 50% Antifreeze/Coolant in 55-gallon drums, with approved products limited to Shell Rotella ELC 50/50 #550022522, Chevron Delo Extended Life 50/50 #7811, and Texaco Extended Life Diluted 50-50. The solicitation, numbered Z4902, is issued by Nashville Electric Service under the Tennessee state agency and targets SLED sector procurement. Responses are due by August 6, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 31, 2026. All deliveries must be performed in Nashville, Tennessee, and the primary point of contact for procurement inquiries is Alan Martinez, reachable via email at amartinez@nespower.com or phone at 615-747-3720. Further details and submission instructions are available through the provided vendor portal link.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Ground Connector

Solicitation # Z4909

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 ballen1@nespower.com or phone at 615-747-3724, with additional details accessible through the official vendor portal link provided.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # Z4904

Nashville Electric Service is seeking replacement batteries for AMI and Jemstar meters, specifically lithium 3.6V 1200mAh primary batteries with wire leads and connectors, designated as Energy+ models. Only approved manufacturers and part numbers are acceptable, namely XENOXL-050F/CASE1 and DANTONAB9574T. The solicitation, identified by Z4904, was posted on July 31, 2026, with responses due by August 6, 2026, at 7:00 PM Eastern Time. This procurement is categorized under state, local, and tribal (SLED) government procurement and will be performed in Nashville, Tennessee. Alan Martinez serves as the primary point of contact, reachable via email at amartinez@nespower.com or by phone at 615-747-3720, and additional details can be found at the provided vendor portal link.

Battery Manufacturing

POSTED

DEADLINE