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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Solvent Windshield Washer Fluid Supplier

Open

State & Local

Response Deadline11/18/2026, 02:00:00 PM CST

Contract Overview

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

General Info

Agency

Tennessee → Nashville Electric Service

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5553.

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

View the prime solicitation

WW Fluid

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 02:00:00 PM CSTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pre-mix anti-freeze solvent windshield washer fluid for prime contractors on Nashville Electric Service (NES) supply contracts. Delivers 55-gallon drums of solvent fluid rated for -20 degrees Fahrenheit. Ensures each drum is clearly labeled by the manufacturer with the brand name and specific content. Must provide the specific brand and part number requested by NES as alternate brands are not accepted. Delivers labeled, brand-specific fluid drums.

Similar Contracts

Same NAICS industry code

Dexmedetomidine Hydrochloride Injection SupplierThis subcontract involves the supply of Dexmedetomidine Hydrochloride Injection, specifically Dexdomitor 0.5mg/ml, for prime contractors working on Medical Supply Chain Pharm FSA projects under the Department of Defense. The requirement is for NSN 6509015697067, a sterile injectable solution intended for veterinary use, delivered as one 10ml multi-dose vial. Performance for this contract is centered at Fort Bragg. The supplier must adhere to strict quality and logistics standards, including FDA regulations, ASTM D3951, RP001, MIL-STD-129, and Medical Marking Standard No. 1. Critical handling requirements include maintaining a controlled room temperature between 15 and 30 degrees Celsius during storage and utilizing temperature-controlled shipping methods to ensure product integrity.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

Carprofen 100mg Chewable Tablets SupplierThis subcontract involves the supply of FDA-regulated Carprofen 100mg chewable tablets to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The required medication serves as a non-steroidal anti-inflammatory, analgesic, and anti-pyretic drug and must be provided with a non-extendable shelf life of 36 months. All supplies must strictly adhere to FDA regulations and include proper Hazard Communication Standard labeling. The scope of work requires the delivery of two bottles of tablets to Fort Bragg, North Carolina. This opportunity falls under NAICS code 424210 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

Supply of Benzocaine and Menthol Lozenges (Chloraseptic Max)This subcontract involves the supply of 5,000 packages of Chloraseptic Max 15-10 mg Benzocaine and Menthol lozenges for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The products must be FDA approved, comply with the Buy American Act, and adhere to Medical Marking Standard No. 1 and commercial sealed unit packaging standards. A minimum shelf life of 36 months is required for all delivered lozenges. The contract is categorized under NAICS code 424210 and specifies Fort Bragg as the place of performance. Interested parties should note the response deadline of November 18, 2026, for this pharmaceutical supply requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0318

Solicitation SPE2DP-27-T-0318 is a fixed-price procurement by the Defense Logistics Agency for Hydrogen Peroxide Topical Solution, an over-the-counter liquid for external use. The product must be a 3% strength solution with each bottle containing 4 ounces. The unit of issue is a case of 24 bottles, and the total shelf life is 24 months, with a requirement that at least 21 months of shelf life remain upon receipt by the first government activity. Storage must be maintained at controlled room temperature between 20-25 degrees Celsius. The contract specifies delivery to Fort Hood, TX, and Fort Bliss, TX, with a required delivery date of November 13, 2026, and a delivery window of 20 days after order. Packaging must comply with RP001 and ASTM D3951, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 6 hours ago

DEADLINE

Kitchen and Cleaning Consumables SupplyThis subcontract with UNOPS involves the provision of kitchen and cleaning consumables to support prime contractors. The scope of work requires the delivery of specific items, including double-sided cleaning sponges measuring 75 x 50 x 28 mm, reusable absorbent cotton fibre dishcloths, and 100% cotton tea towels measuring 45 x 65 cm. These materials are to be delivered to a designated site in Austria according to established monthly and quarterly schedules. To be eligible for this contract, bidders must satisfy the specific conditions outlined in Section I of the Request for Quotations. The agreement focuses on the consistent supply and timely delivery of these essential cleaning materials to ensure operational continuity for the prime contractors.

POSTED

about 23 hours ago

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0279

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Miconazole Nitrate antifungal foot powder. The requirement consists of four cases, with each case containing twelve 3-ounce units. The product is regulated by the FDA and must be stored at controlled room temperature in a cool, dry place, away from incompatible products. The items have a non-extendable shelf life of 24 months and must be delivered FOB Destination to the W0CC USA Med Mat Ctr Eur in Germany by November 10, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging according to MIL-STD-2073-1E to ensure safe delivery. Because the product is classified as hazardous material, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0274

This solicitation, issued by DLA Troop Support Medical Supply Chain Pharm FSA, is a Request for Quotations for the procurement of Sodium Chloride Injection, USP. The required product is a 0.9% 1000ML IV plastic bag that is latex-free, regulated by the FDA, and provided in packages of 12 units. The items must be stored at a controlled room temperature between 20°C and 25°C, protected from freezing and excessive heat. The contract specifies a non-extendable shelf life of 30 months for Type I items. Delivery is set as FOB Destination with a required delivery lead time of 20 days after order. Technical compliance requires adherence to MIL-STD-2073-1E for preservation and packing, as well as Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be in sealed containers to prevent damage and shipped in suitable commercial exterior containers. The acquisition is categorized under NAICS code 424210 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE CREAM

Solicitation # SPE2DP-27-T-0275

This procurement is for the supply of 8 boxes of Benzocaine 10% Cream with aloe and chamomile, intended for the temporary relief of pain and itching caused by insect bites. The product is an FDA-regulated drug with a non-extendable shelf life of 24 months. Delivery is required within 5 days of award, with a final required delivery date of November 12, 2026, shipped FOB Destination to the Medical Company in Worcester, Massachusetts. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with MIL-STD-2073-1E and DLA packaging requirements. Storage must be in a cool, dry place away from direct sunlight and extreme temperatures. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Прегабалін, капсули, по 75 мг — МНН: Pregabalin; Натрію хлорид, розчин для інфузій, 9 мг/мл 200 мл — МНН: Sodium chloride; Омепразол 40 мг, флакон — МНН: Omeprazole; Прегабалін, капсули, по 150 мг — МНН: Pregabalin ДК 021:2015 33600000-6 Фармацевтична про

Solicitation # UA-2026-11-11-017297-a

This solicitation, issued by the Territorial Medical Association of the Ministry of Internal Affairs of Ukraine for the Mykolaiv region, concerns the procurement of pharmaceutical products. The required medications include Pregabalin capsules in 75 mg and 150 mg dosages, Sodium chloride infusion solutions (9 mg/ml, 200 ml), and Omeprazole 40 mg vials. The procurement process is identified by solicitation number UA-2026-11-11-017297-a, with a response deadline set for November 16, 2026. A critical compliance requirement stipulates that the country of origin for the supplied goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Mykolaiv, Ukraine.

ДЕРЖАВНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ МІНІСТЕРСТВА ВНУТРІШНІХ СПРАВ УКРАЇНИ ПО МИКОЛАЇВСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Флуфеназин, розчин для ін'єкцій, 25 мг/мл, по 1 мл

Solicitation # UA-2026-11-11-017268-a

This solicitation, issued by the Chernihiv Regional Psychoneurological Hospital under the Government of Ukraine, is for the procurement of Fluphenazine injection solution with a concentration of 25 mg/ml in 1 ml doses. The contract is identified by solicitation number UA-2026-11-11-017268-a, with the performance of the contract taking place in Khalyvyn, Chernihiv region. Interested parties must submit their responses by the deadline of November 14, 2026. A critical restriction of this tender is that participants are strictly prohibited from offering goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Ihor Kravchuk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ПСИХОНЕВРОЛОГІЧНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

DEADLINE

Суксаметоній, розчин для ін'єкцій, 20 мг/мл, по 5 мл; Рінгера розчин для інфузій по 200 мл; Рінгера розчин для інфузій по 400 мл; Рінгера Лактат розчин для інфузій по 400 мл; Рінгера Лактат розчин для інфузій по 200 мл; Натрію гідрокарбонат розчин для інф

Solicitation # UA-2026-11-11-016754-a

This solicitation, issued by the Lyubeshiv Multidisciplinary Hospital of the Lyubeshiv Settlement Council under the Government of Ukraine, seeks the procurement of various medical solutions. The required supplies include Suxamethonium injection solution, Ringer's infusion solutions in 200 ml and 400 ml volumes, Ringer's Lactate infusion solutions in 200 ml and 400 ml volumes, and Sodium Bicarbonate solution. The procurement process is identified by solicitation number UA-2026-11-11-016754-a, with a response deadline set for November 16, 2026. Delivery of the medical goods is to be made to the facility located at 3 Nezalezhnosti Street, Lyubeshiv, Kamin-Kashyrskyi District, Volyn Region, 44201. Nina Korets serves as the primary point of contact for this tender.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЮБЕШІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" ЛЮБЕШІВСЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

DEADLINE

Дапагліфлозин таблетки, вкриті плівковою оболонкою, по 10 мг

Solicitation # UA-2026-11-11-016679-a

This solicitation, issued by the V.T. Zaitsev Institute of General and Emergency Surgery of the National Academy of Medical Sciences of Ukraine, concerns the procurement of Dapagliflozin film-coated tablets (10 mg). The contract remains active for deliveries until December 31, 2026, with a specific delivery timeline of five working days following the agreement on the assortment of each batch. Goods must be delivered to Kharkiv at the expense and transport of the supplier under DDP Incoterms 2010. Payment is processed by the customer after delivery, within five working days from the date the supplier presents the invoice.

ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ ЗАГАЛЬНОЇ ТА НЕВІДКЛАДНОЇ ХІРУРГІЇ ІМЕНІ В.Т.ЗАЙЦЕВА НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ"

POSTED

DEADLINE

in about 23 hours

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of FuelMaster RFID Modules

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

POSTED

about 17 hours ago

DEADLINE

Supply of FuelMaster OBDII Connector Cables

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

POSTED

about 17 hours ago

DEADLINE

Supply of Duff-Nor Little Mule Wire Grips

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Industrial Tapes and Adhesives

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Solicitation # Z5561

Nashville Electric Service is soliciting bids under solicitation Z5561 for the procurement of specific FuelMaster hardware components. The required items include FuelMaster OBDII connector cables (14-pin) and FuelMaster RFID modules from Syntech. This is a strict procurement where alternate brands will not be accepted, and vendors must adhere to the specified part numbers. If a discrepancy exists between the ordering description and the part number, the vendor is responsible for seeking clarification from the buyer before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 18, 2026. A critical factor in the award process is the delivery timeline; vendors must state their earliest delivery in calendar days, as delivery speed may be considered during evaluation. The primary procurement contact for this solicitation is Alan Martinez. Performance and delivery will take place in Nashville, Tennessee.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Cloth Duct-Tape

Solicitation # Z5550

Nashville Electric Service has issued solicitation Z5550 for the procurement of silver cloth duct tape, specifically 2 inches wide by 60 yards per roll. This Request For Bid is restricted to specific approved manufacturers and part numbers, including Shurtape 208479, Spectape ST-264, Shurtape 105450 PC 9, 3M-Indus 1501, Intertap AC30, and Intertap AC36. Alternate brands are strictly prohibited for this inquiry, and vendors must contact the buyer for clarification if any discrepancies exist between the ordering description and the part numbers before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on the closing date of November 19, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Shanna Faulk. Performance of the contract will take place in Nashville, Tennessee.

Industrial Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Solicitation # Z5553

Nashville Electric Service is soliciting bids for the procurement of six 55-gallon drums of pre-mix anti-freeze windshield washer solvent. The fluid must be rated to protect against freezing down to -20 degrees Fahrenheit and contain a minimum of 2% detergent to remove road film and bugs without streaking automotive paints. To ensure system longevity, the solvent must include an anti-corrosion additive to protect spray tips and must not damage vehicle paint, exterior trim, or the dispensing system as determined by the NES Fleet Section. Each drum must be clearly labeled by the manufacturer with the specific brand name and contents. Only specific approved brands are acceptable, including Parman Signature Premix -20, Camco Xtreme Blue -20, Cumb Oil Washer Solvent #3, Lube MST Washer Solvent #3, Spectrum Washer Solvent #3, and Southwin Krystal Kleer; alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Vendors must specify their earliest delivery in calendar days, as delivery speed may be a factor in the award decision. Once awarded, drums will be released by NES on an as-needed basis.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Solicitation # Z5557

Nashville Electric Service is soliciting bids for a specific wire grip designed for 795 MCM ACSR cable. The required hardware must be a Duff-Nor Little Mule LMG4800, featuring a spring-loaded standard grip with a 1.25 inch maximum and 0.70 inch minimum wire size capacity, a 12,000 lb safe load, and a 1.25 inch by 1.25 inch eye opening. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 18, 2026. Offerors are required to state their earliest delivery in calendar days, as the delivery timeline may be a determining factor in the award of the contract. For any discrepancies between the ordering description and part number, vendors must contact procurement contact Alan Martinez for clarification prior to the closing date.

Other Fabricated Wire Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Anderson LCU-15-XB Line ConnectorsThis subcontract involves the supply of Anderson LCU-15-XB electrical line connectors for prime contractors working on Nashville Electric Service utility projects in Nashville. The required hardware must be equipped with 1/2 inch aluminum U-bolts, aluminum hex nuts, and a specified corrosion inhibitor. Strict adherence to the manufacturer part number is mandatory, as no alternate brands will be accepted for this procurement. The selected provider is responsible for delivering the completed hardware units to the designated location. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of No. 4 Grade 20 lb. Engineering Paper RollsThis subcontract agreement involves the supply of No. 4 Grade 20 lb. engineering paper rolls to support prime contractors on Nashville Electric Service procurement projects. The required specifications for the materials are 36 by 500 foot rolls with a 3 inch core. To ensure quality and compatibility, the contractor must provide specific approved brands, namely IMPACT 20BC36L, OCE IMAG 4511100071, or RB CONVE RB36. The selected vendor is responsible for the physical delivery of the paper rolls to the Procurement Section located in Nashville, Tennessee. This opportunity falls under NAICS code 423210 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 18, 2026.

Furniture Merchant Wholesalers

POSTED

DEADLINE

Supply of 21" Passenger Side Wiper Blades for 2006 DurangoThis subcontract involves the supply of 20 units of 21 inch passenger side wiper blades specifically for 2006 Durango models to support Nashville Electric Service vehicle maintenance projects. The contractor is required to deliver the items to Nashville, Tennessee, and must strictly utilize approved part numbers MASTER P MP21B or ANCO 31-21, as alternate brands are prohibited. The opportunity was posted on November 11, 2026, with a response deadline of November 17, 2026. It falls under NAICS code 423910 and is managed through the Nashville Electric Service procurement system.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of 23KV Type SM-4 FusesThis subcontract involves the supply of high-voltage fuse refills for prime contractors working on Nashville Electric Service grid infrastructure projects in Nashville. The specific requirements call for 175E Amp, 23KV, Type SM-4, standard speed fuse refills. To ensure compatibility and quality, the contract mandates strict adherence to S&C Electric Company part number 123275R4, and alternate brands are explicitly prohibited. Eligible bidders must be an approved manufacturer or an authorized distributor of S&C Electric products. The selected vendor will be responsible for delivering the specified fuse refills directly to the agency. The solicitation was posted on November 11, 2026, with a response deadline of November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Pharmaceutical Drug Wholesale Supply

NYS Department of Health

POSTED

DEADLINE

in about 1 month

Canine Medical Supplies

Solicitation # Doc853899

Metropolitan Police Department (MPD)

POSTED

DEADLINE

OTC Pharmacological Supplies for Canteen Resale

POSTED

DEADLINE

Pharma., Hygiene and Grooming – DOC/PE

Solicitation # 3000026848

POSTED

DEADLINE

Specialized Tire Supply (Off-the-Road/Heavy Duty)

POSTED

DEADLINE

Janitorial Supplies and Equipment Provider

Virginia State Police

POSTED

DEADLINE

Veterinary Medication Supplier

Animal Care and Control

POSTED

DEADLINE

Janitorial and Maintenance Supply Provision

POSTED

DEADLINE

Biodegradable Industrial Detergent Supplier

POSTED

DEADLINE

Paper Products and Disposable Tableware Supply

Quinault Indian Nation

POSTED

DEADLINE

IFB 2027 Epinephrine Auto-Injectors

Solicitation # 2140592

NYS Office of Children & Family Services

POSTED

DEADLINE

in about 1 month

Naloxone Medication Supplier

Washington County

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

Get full access

Join 750+ contractors already using CLEATUS