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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Saw Blade

Active

Z5326State & Local

Response Deadline10/09/2026, 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 bids under solicitation number Z5326 for the procurement of Milwaukee 5-3/8 inch metal and stainless cutting circular saw blades, part number 48-40-4070. While the specified Milwaukee product is preferred, equal alternatives are acceptable provided that the vendor indicates the brand in the comments field and attaches the necessary descriptive literature. Bidders are responsible for contacting the buyer, Kyle Kegley, for clarification if any discrepancies are found between the ordering description and the part number prior to the closing date. All bids must be submitted through the Bid Center by 2:00 pm local time on October 9, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. This procurement is categorized under NAICS code 332216 and will be performed in Nashville, Tennessee.

General Info

Nashville Electric Service seeks bids for circular saw blades by October 9, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

1

RFB Z5326 - Blade Circular Saw

rfb

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 6

Solicitation

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 07:00:00 PM UTCin 2 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, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Procurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

EA BLADECIRCULAR SAW MILWAUKEE 5-3-8" METALAND STAINLESS CUTTING CIRCULAR SAW BLADE. PART NO. 48-40-4070 MLWAUKEE 48-40-4070 OR EQUAL. Stateyour earliest delivery IN CALENDAR DAYS: _ If alternate brandis quoted, indicate the brandyou are quoting in the comments fieldand attach descriptive literature. _ In the eventof a discrepancy between the ordering description and part number, it is the responsibility of the vendor to contact the buyerfor clarification before the published CLOSE DATE. _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ Note: This bid must be submitted usingthe Bid Center and must be received by 2:00 pm localtime on the published CLOSE DATE. _ Procurement Contact : Kyle Kegley, Buyer II (615)747-3572 or kkegley@nespower.com

Similar Contracts

Same NAICS industry code

Circular Saw Blade Supplier (NSN 3455013089395)This subcontract involves the supply of circular saw blades for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The specific requirement is for item NSN 3455013089395, identified as Delta Intl Machinery Corp part number 35-599. Performance for this contract takes place in East Granby, Connecticut, under NAICS code 332216. The supplier is responsible for delivering one circular saw blade that must be packaged and labeled according to MIL-STD-129 specifications. Additionally, the contractor must perform palletization in accordance with RP001 and ensure all shipments are sent via traceable means. The response deadline for this opportunity is October 19, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0216

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

BLADE, CIRCULAR SAW,

Solicitation # SPE8E5-27-T-0150

Solicitation SPE8E5-27-T-0150 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one circular saw blade, identified by NSN 3455013089395 and Delta Intl Machinery Corp part number 35-599. The contract requires delivery within 20 days after order, with an original required delivery date of March 4, 2025. Shipping is FOB Origin, and the items must be delivered to the 103 AW LGRDD in East Granby, Connecticut, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List Technical and Quality Requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, notably those concerning the safeguarding of covered defense information, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Devin Duffy serves as the primary point of contact for this procurement.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0106

Solicitation SPE7LX-27-U-0106 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of loop clamps (NSN 5340-01-503-8455). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 789 units, a guaranteed minimum quantity of 118 units, and a minimum delivery order quantity of 197 units. Delivery is required within 106 days after order, with inspection and acceptance occurring at the destination. The government utilizes a HUBZone price evaluation preference, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

CLEANING TOOL, FIBER OP

Solicitation # SPE7M1-26-U-6819

Solicitation SPE7M1-26-U-6819 is a request for quotations issued by DLA Land and Maritime for the procurement of fiber optic connector cleaning tools, specifically contact burnishers under NSN 6070-01-664-0433. This Women-Owned Small Business set-aside may result in a one-year indefinite delivery/indefinite quantity contract with an estimated quantity of 727 units and a maximum contract value of 350,000.00 dollars. The contract specifies a delivery window of 50 days after receipt of order with shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and any hazardous materials must be labeled according to the Hazard Communication Standard.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-27-U-0096

Solicitation SPE7M1-27-U-0096 is a Women-Owned Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 thermostatic switches under NSN 5930-01-093-9432. This is an indefinite-quantity contract with a delivery requirement of 66 days after order. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the most advantageous price and other factors. Delivery is FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and preservation following MIL-DTL-28786 and MIL-STD-2073-1E, and marking compliant with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Tools for Veteran

Solicitation # 36C10D26Q0171

Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quote issued by the Department of Veterans Affairs, Office of Acquisition, Logistics and Construction, for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order consists of 73 line items, including various hand tool sets, power kits, diagnostic equipment, and accessories, such as the 6PC COM DR ADP SET and 18V power kits. The requirement is strictly limited to Snap-on brand products; equal or substitute items will not be accepted. The final delivery is to be made to a Veteran's residential address in Malvern, Pennsylvania, within 60 days of the receipt of the delivery order. Vendors must include all shipping costs in their total quoted price, as the government will not pay separate shipping charges. The contract will be awarded to the responsible offeror whose proposal is determined to be most advantageous to the government, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail basis, requiring exact part numbers, model numbers, and all identified accessories. Proposals must be submitted in three separate volumes: Technical, Price, and Solicitation/Award documents. Following multiple amendments, the final response deadline is October 16, 2026, at 1:00 PM EDT. The procurement is governed by various FAR and VAAR clauses, including specific deviations regarding the Buy American Act, sustainable products, and prohibitions on certain foreign telecommunications equipment.

Veterans Benefits Administration (36C10D)

POSTED

about 23 hours ago

DEADLINE

Boat Tool Kit Supplier (NSN 5180-01-723-3294)This subcontract involves the procurement of 218,000 Boat Tool Kits under NSN 5180-01-723-3294 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected supplier is responsible for manufacturing or procuring kits that strictly adhere to NSN specifications, ensuring all items are delivered FOB Origin. Compliance requirements include mandatory CAGE Code registration and the use of military-grade packaging materials. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026, falling under NAICS code 332216.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Woodcutting Circular Saw Blade SupplierThis subcontract involves the supply of seven woodcutting circular saw blades, specifically matching NSN 3230-01-252-6712, to prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Groton, Connecticut, under NAICS code 332216. The supplier must adhere to strict quality and packaging standards, specifically RP001 DLA Packaging Requirements and RA001 quality assurance standards. Additionally, the provider is required to maintain a valid CAGE code and ensure full compliance with RD003 Covered Defense Information regulations. The response deadline for this opportunity is October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BLADE, CIRCULAR SAW, WOO

Solicitation # SPE8E5-27-T-0123

Solicitation SPE8E5-27-T-0123, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of seven woodcutting circular saw blades, identified by NSN 3230-01-252-6712 and Milwaukee Electric Tool Corp part number 48-40-4120. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026. Delivery is established as FOB Origin, with the final inspection and acceptance occurring at the destination in Groton, Connecticut. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated via FAR and DFARS clauses, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. The solicitation is open to quotes via DIBBS and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, PULLER

Solicitation # SPE4A6-27-T-0515

Solicitation SPE4A6-27-T-0515 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 86 units of Puller Adapters, identified by NSN 5120017149183 and part number CJ250-13. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or approved source traceability should quote. The required delivery date is June 1, 2027, with a delivery window of 230 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0025

Solicitation SPE4A7-27-Q-0025 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 218 boat tool kits (NSN 5180-01-723-3294), specifically part number H72113-TK from Defense Maritime Solutions, Inc. The required delivery date is 155 days after the order is placed, with both inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with past performance and delivery weighted equally. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E Appendix D for kits, requiring all components to be placed in a single cushioned box with a detailed contents list and marked according to MIL-STD-129. Palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and contractors must comply with CMMC cybersecurity levels and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supplier of Neutron Tile and Grout ScrubbersThis subcontract agreement establishes a partnership for the supply and delivery of genuine Neutron brand tile and grout cleaning equipment to support prime contractors on Nashville Electric Service procurement projects. The scope of work specifically requires the procurement and delivery of Neutron 107288 Cleaner Tile and Grout Scrubbers and Neutron Grout Genie units to designated locations within Nashville. To qualify for this contract, the supplier must be an authorized distributor capable of providing authentic Neutron equipment, as no alternate brands are permitted. The project is categorized under NAICS code 423830 and is managed by the Nashville Electric Service in Tennessee.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Multi-Fold Paper Towel SupplierThis subcontract agreement establishes a partnership to supply multi-fold paper towels for prime contractors working with the Nashville Electric Service in Nashville. The supplier is responsible for providing paper towels that measure 9 1/4" x 9 1/2" and strictly adhere to NPS HOLD Part #21280 specifications. The scope of work includes the delivery of paper towel cases to the agency, with a requirement to coordinate delivery timelines based on specific calendar day needs. This procurement falls under NAICS code 425120 and is managed through the Nashville Electric Service vendor system.

Wholesale Trade Agents and Brokers

POSTED

DEADLINE

Supply of Terminal UBolts (477 ACSR 4H)This subcontract involves the supply of solderless, bolted-type terminal connectors for prime contractors working on Nashville Electric Service utility projects in Nashville. The required hardware must be compatible with 477 MCM ACSR and feature a 4-hole pad that adheres to standard NEMA drilling specifications. Acceptable components are limited to specific manufacturer parts, specifically the PREFORME HZR21A-4N or DOSSERT TCV90-4N-AA. Eligible bidders must hold status as an authorized distributor or manufacturer to qualify for the contract. The selected provider will be responsible for the physical delivery of the terminal connector units to designated Nashville Electric Service locations. The solicitation was posted on October 6, 2026, with a response deadline of October 9, 2026.

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

POSTED

DEADLINE

Supply of Class 3 High-Visibility Iridescent Flagman VestsThis subcontract agreement involves the manufacture and delivery of Class 3, Level 2 high-visibility iridescent flagman vests for prime contractors working on Nashville Electric Service projects. The required apparel must feature a mesh construction with two-tone trim in either yellow or green, be produced in size Large, and prominently display the approved NES logo. To ensure safety and compliance, every vest must meet and carry the ANSI/ISEA 107-2010 certification. The project is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. The contract falls under NAICS code 315240 for the production of these branded safety garments. Interested parties should note the posting date of October 6, 2026, with a response deadline set for October 9, 2026.

Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Supply of Solderless U-Bolt Terminal ConnectorsThis subcontract involves the supply of 100 solderless U-bolt type terminal connectors intended for prime contractors delivering to the Nashville Electric Service. The required connectors must be compatible with 795 MCM ACSR and feature two hole pads with standard NEMA drilling. The agreement enforces strict product restrictions, explicitly prohibiting the use of alternate brands or types. Performance of the contract will take place in Nashville, Tennessee, under NAICS code 334417.

Electronic Connector Manufacturing

POSTED

DEADLINE

Silicone Bronze Hex Nut SupplierThis subcontract agreement establishes the procurement of 10,000 silicone bronze hex nuts for prime contractors working on Nashville Electric Service utility projects in Nashville. The required components must be 1/2 inch 13 UNC Class 2B and manufactured or sourced in strict accordance with ANSI/ASME B1 8.2.2 standards. The supplier is responsible for delivering the total quantity packaged in boxes of 50 units each. This procurement falls under NAICS code 332722 and is managed by the Nashville Electric Service in Tennessee.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of 4" Galvanized Conduit ElbowsThis subcontract involves the supply and delivery of 21 galvanized steel conduit elbows to the Nashville Electric Service. Each unit must be 4 inches in diameter with a 90-degree bend and a 16-inch standard radius, adhering strictly to technical specification CONDUIT GALV L 4 16R. The project is categorized under NAICS code 423610 and requires the completed order to be delivered to a designated location in Nashville. The solicitation was posted on October 6, 2026, with a response deadline of October 12, 2026.

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

POSTED

DEADLINE

Supply of Stand-Alone Round Aluminum DavitsThis subcontract involves the manufacture and supply of two specialized stand-alone round aluminum davit systems for prime contractors supporting Nashville Electric Service equipment procurements. The systems must be constructed from aluminum measuring 8 by 4 inches with a .188 thickness and finished with a satin brush. Technical specifications require a peripherally reinforced handhole located 18 inches from the base and a slotted bolt circle of 11 to 12 inches to accommodate a 33 foot mounting height with twin 6 foot arms. The final deliverables consist of two completed units, provided without anchor bolts, to be performed in Nashville. This procurement is categorized under NAICS code 332999, with a response deadline set for October 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Industrial Pipe Sealing Paste SupplierThis subcontract agreement establishes a partnership for the supply of premium grade, heavy-duty pipe thread sealing paste to prime contractors working on Nashville Electric Service projects. The required product must be a 100% Virgin Teflon-based compound packaged in 8 oz. cans, capable of performing under pressures ranging from 0 to 15,000 PSI and temperatures between -35°F and +500°F. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must adhere to the solicitation timeline, which includes a posted date of October 6, 2026, and a response deadline of October 13, 2026. The scope of work specifically entails the delivery of physical cans of sealing paste that meet all stated technical performance standards.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Metal and Stainless Cutting Circular Saw BladesThis subcontract agreement involves the procurement and delivery of specialized circular saw blades for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work focuses on the supply of Milwaukee 5-3-8 inch Metal and Stainless Cutting Circular Saw Blades, specifically part number 48-40-4070, though verified equal alternatives may be provided if they meet the required technical specifications. The selected provider is responsible for the physical delivery of the blades to the agency while adhering to strict delivery timelines. This procurement falls under NAICS code 423830 and is managed through the Nashville Electric Service vendor system.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply and Delivery of Pine Sol CleanerThis subcontract agreement outlines the requirements for the supply and delivery of Pine Sol cleaner to prime contractors supporting Nashville Electric Service procurement projects in Nashville. The scope of work involves providing 14 oz. plastic bottles of cleaner in any fragrance, sourcing from established brands such as Clorox, P&G, and Maxim DS, or providing approved equivalents accompanied by descriptive literature. The contractor is responsible for managing delivery lead times and ensuring physical shipments reach designated Nashville Electric Service locations. This procurement falls under NAICS code 423620 and is managed through the Nashville Electric Service vendor system.

Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

DEADLINE

Supply of 2-Man Bucket Liners (Altec/Terex Compatible)This subcontract involves the supply of specialized 2-man bucket liners for prime contractors working on Nashville Electric Service utility equipment projects. The scope of work requires the manufacturing or sourcing of 24 by 48 inch liners that are fully compatible with Altec and Terex bucket systems. A critical component of the contract is the requirement for electrical testing and certification to ensure all liners are safe for use in high-voltage environments. The final deliverables consist of these electric tested and certified liners to be utilized in Nashville.

All Other Miscellaneous 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