This Solicitation opportunity from Tennessee was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Preformed Tie

Closed

Z5356State & Local

Submission Closed10/19/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

SLED

A/V Hardware SupplyThis subcontract agreement involves the procurement and delivery of audio-visual hardware and components for facility projects within the Fulton County School System in Georgia. The scope of work requires the supplier to provide digital projectors, LED/LCD displays, amplifiers, mixers, and mounting brackets, ensuring all specified equipment is delivered directly to four designated high school sites. To qualify for this contract, the provider must maintain authorized dealer status for the specified brands. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. The project falls under NAICS code 423610 and is designed to support prime contractors managing the school system's facility upgrades.

Fulton County School System

POSTED

DEADLINE

LED Holiday Lighting and Sculptural Tree SupplierThis subcontract agreement establishes a partnership for the rental or purchase of high-specification LED holiday lighting components to support prime contractors on Jefferson Parish Government projects in Louisiana. The scope of work includes the provision of sculptural LED trees with a minimum height of 22 feet, 6-inch diameter lighted green garland, LED string lighting, and various themed ground-mounted LED displays and ornaments. To ensure quality and consistency, the contract specifies the use of Light-O-Rama brand equipment or an approved equivalent. The selected supplier is responsible for the delivery of all specified LED lighting and decorations directly to the designated project site or warehouse. This procurement opportunity, categorized under NAICS code 423610, was posted on October 30, 2026, with a response deadline of November 6, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Electrical Panel and Component SupplyThis subcontract, titled Electrical Panel and Component Supply, involves the procurement and delivery of electrical panels, breakers, and wiring materials for prime contractors working on Mississippi State University facility projects. The scope of work specifically includes providing model panelboards, matching circuit breakers, and bulk conduit materials, all of which must be UL Listed to ensure safety and compliance. Managed by MPTAP in Mississippi, the contract requires the delivery of all specified electrical hardware to the Mitchell Memorial site. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423610.

POSTED

DEADLINE

Cellular Hardware Supplier (Modem/Router)This subcontract through MPTAP in Mississippi involves the supply of industrial-grade cellular modems and routers for prime contractors working on rural satellite clinic projects. The scope of work requires the delivery of hardware for 67 sites, ensuring that all equipment is capable of Ethernet RJ-45 handoff to existing Meraki MX site edge devices. The hardware must maintain full compatibility with SD-WAN edge equipment and adhere to strict technical specifications to support Electronic Health Record performance. This procurement falls under NAICS code 423610 and is focused on providing reliable connectivity infrastructure for healthcare facilities in rural areas.

POSTED

DEADLINE

Solar Equipment Supply (Modules & Inverters)This subcontract agreement involves the procurement and delivery of Tier 1 solar modules and high-efficiency power inverters for prime contractors working on New Hampshire Department of Energy projects. The selected provider is responsible for the logistics of transporting these components to designated project sites and ensuring all equipment is accompanied by the necessary warranty documentation. A critical requirement of the contract is the provision of comprehensive equipment warranties, specifically including a detailed replacement warranty or plan for the power inverters. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation guidelines issued by the state of New Hampshire.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a fixed-price solicitation issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. This secondary competition is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The procurement includes specific hardware requirements for 10 GIG optics and one-year managed spares and select support services. Key submission requirements include providing estimated ship dates or lead times for all items, a screenshot of the Manufacturer's Suggested Retail Price, and a completed Mercury Affidavit. Proposals are due by November 3, 2026, at 2:00 PM EST. Award will be granted to a responsive and responsible Master Contractor offering the most advantageous proposal based on price and evaluation factors. Contract administration is managed by Procurement Officer Cherise Edmonds, with performance located in Crownsville, Maryland. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on a yearly cycle.

POSTED

DEADLINE

OEM Parts and Materials Supplier (Wartsila 18V50SG)This subcontract involves the supply of genuine OEM electrical and automation components specifically for Wartsila 18V50SG equipment used in City of Denton energy center projects. The supplier is responsible for sourcing and delivering parts that meet exact OEM specifications to ensure that existing warranties remain intact. All materials must be delivered to the designated facility and must adhere to specific weather-resistant labeling requirements. The contract requires strict compliance with the Buy American Act. Interested parties must submit their responses by the deadline of December 2, 2026. This procurement falls under NAICS code 423610 and is managed through the City of Denton in Texas.

POSTED

DEADLINE

Buy America Compliant Electrical Components SupplyThis subcontract agreement involves the supply of electrical feeder cables, connectors, and hardware to prime contractors working on New Orleans Regional Transit Authority projects. The selected provider is responsible for sourcing all materials in strict accordance with RTA technical specifications and ensuring the delivery of certified electrical components directly to the project site in New Orleans. A critical requirement of this contract is the provision of a mandatory Buy America Certificate of Compliance to verify the origin of the materials. Interested parties must submit their responses by the deadline of December 8, 2026, for this procurement categorized under NAICS code 423610.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Fiber and Copper Cable Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk fiber optic and copper ethernet cabling and hardware to support prime contractors working on Fort Schools Unified School District projects at Armijo High School. The scope of work involves the procurement and delivery of plenum-rated copper cabling, high-grade fiber optic cables, RJ45 jacks, fiber cassettes, and patch panels, all of which must adhere to the specific technical requirements set by the District. Managed by the Fairfield-Suisun Unified School District in California, the contract requires the supplier to ensure all specified materials are delivered directly to the project site in Fairfield. The solicitation was posted on October 30, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Supply of Manual Actuation SwitchesThis subcontract involves the procurement and delivery of manual actuation switches for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the sourcing and delivery of switches that strictly adhere to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the provider must perform all necessary inspections and tests to verify that the components meet technical requirements and merchantable quality standards. The contract is categorized under NAICS code 423610 and is managed through the Dallas Area Rapid Transit agency in Texas. Following successful inspection and formal acceptance of the hardware, the provider is responsible for delivering the physical switches to the designated destination. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Nashville Electric Service is soliciting bids for the procurement of 65 units of Preformed Tie #2ACSR, Single Top Groove. These ties are specifically designed for use on one J-neck insulator for #2 ACSR with a maximum line angle of 10 degrees. To ensure technical compliance, the agency will only accept Preforme UTJ-1304 or Helical HDTJ018; alternate brands are strictly prohibited. Bids must be submitted through the Bid Center by 2:00 pm local time on October 19, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed is a key evaluation factor that may influence the award decision. For further clarification or inquiries, the primary procurement contact is Tiffany Caruthers.

General Info

Nashville Electric Service seeks bids for 65 specific preformed ties by October 19.

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

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Tiffany CaruthersProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

EA PREFORMED TIE #2ACSR, SINGLE TOP GROOVE PREFORMED TIE, TOP GROOVE TIE ON ONE J-NECK INSULATOR FOR #2 ACSR UP TO A MAXIMUM OF 10 DEGREES LINE ANGLE. PREFORME UTJ-1304 HELICAL HDTJ018 Stateyour earliest delivery IN CALENDAR DAYS: _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ Alternate brands will not be accepted on this inquiry. To have your product evaluated for future consideration, contact the buyerlisted in this RFB. _ 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. _