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

Supply of FuelMaster RFID Modules

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

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5561.

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

View the prime solicitation

Fuel Master

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 RFID modules for prime contractors on Nashville Electric Service (NES) procurement projects. Procures and delivers 110 units of genuine Syntech FuelMaster brand RFID modules, part number 941B0405C. Alternate brands are prohibited. Delivers 110 EA FuelMaster RFID Modules to Nashville, TN.

Similar Contracts

Same NAICS industry code

Fire Alarm Hardware & Equipment SupplyThis subcontract for Fire Alarm Hardware and Equipment Supply involves the procurement and delivery of critical fire safety components for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work includes supplying fire alarm panels, smoke detectors, heat detectors, and notification appliances, ensuring all hardware and equipment strictly adhere to the specifications defined by the Engineer of Record. The contract is categorized under NAICS code 423610 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. The primary responsibility of the subcontractor is the timely delivery of specified materials to the designated project sites to support the overall infrastructure of the agency.

California Department of Corrections & Rehabilitation

POSTED

about 5 hours ago

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945016696660)This subcontract involves the supply of three electromagnetic relays, specifically part number KAD9F005, to support DLA supply contracts. The components must be sourced directly from Leach International Corp or their authorized distributors to ensure authenticity and quality. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. Strict adherence to military and industry standards is required for quality assurance, packaging, and marking. Quality inspections must follow MIL-STD-1916 or ASQ H1331 zero-based sampling, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Additionally, the provider is required to furnish complete supply chain traceability documentation for the delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Digital Microcircuit (NSN 5962-01-240-5115)This subcontract involves the supply of one Digital Microcircuit, identified by NSN 5962-01-240-5115, to support prime contractors working with the DLA Weapons Support Electrical Devices Division. The contractor is required to source parts exclusively from QSLD or QTSL approved manufacturers and must ensure full supply chain traceability in accordance with DLAD Procurement Note C03. Additionally, the microcircuit must be marked according to IPC/JEDEC J-STD-609 standards and packaged using MIL-PRF-81705 Type I and III barrier materials. The agreement mandates a CMMC Level 2 self-assessment for the provider. Final deliverables include the physical microcircuit and all necessary traceability documentation. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

RF Connector and Specialized Cable SupplyThis subcontract, titled RF Connector and Specialized Cable Supply, involves the procurement of raw coaxial cabling and specialized high-frequency RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the sourcing and delivery of shielded cabling and RF components directly to the assembly facility located in Mustang, Oklahoma. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance for all materials and guarantee that all supplied components adhere to the Buy American Act. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-00-350-8178)This subcontract involves the supply of five electrical receptacle connectors, specifically part number 307-072-500-202 manufactured by EDAC Inc, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-DTL-55330 specifications and meet a zero non-conformance standard in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract takes place in Oklahoma City, with all items required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Classified under NAICS code 423610, the procurement is managed by the Department of Defense. Interested parties must note the response deadline of November 23, 2026, to ensure all delivery and quality standards for NSN 5935-00-350-8178 are met.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Emerson QuickPanels (10" and 15")This subcontract involves the supply of six Emerson QuickPanel industrial controllers for prime contractors working on City of Tampa system control projects. The requirement specifies 10-inch and 15-inch screens, specifically models IC762CSS10CDACA and IC762CSS15CDACA, which must feature i.MX8M Plus processors, PCAP touchscreens, and conformal coating. To qualify, the provider must be licensed in the state of Florida. The equipment must meet rigorous technical standards, including IP66, UL Class I Division 2, and Marine certifications. All units are to be delivered FOB Destination.

POSTED

about 7 hours ago

DEADLINE

Сонячний інвертор Deye SUN-6K-SG05LP1-EU- AM2-P 6кВт в комплекті з двома батареями LiFePo4 Deye SE-G5.1 Pro, 51.2V -100Ah

Solicitation # UA-2026-11-12-016269-a

Military Unit 2193 of the Government of Ukraine is soliciting bids for the procurement of a Deye SUN-6K-SG05LP1-EU-AM2-P 6kW solar inverter, which must be supplied as a set including two Deye SE-G5.1 Pro LiFePo4 batteries rated at 51.2V and 100Ah. This procurement is being conducted in accordance with paragraph 1 of item 13 of CMU Resolution 1178 dated October 12, 2022, including any subsequent amendments. The solicitation, identified by number UA-2026-11-12-016269-a, was posted on November 12, 2026. The contracting agency is located in Mohyliv-Podilskyi, Vinnytska Oblast, and the place of performance will be determined according to the provided documentation. Interested parties may contact Svitlana Mykolaivna Bak for further information regarding this tender.

Військова частина 2193

POSTED

about 8 hours ago

DEADLINE

Supplier of Elbow T-Body Deadbreak and Battery ChargersThis subcontract involves the procurement and delivery of specialized electrical components for prime contractors working on City of Austin Austin Energy projects. The scope of work specifically requires the supply of T and B part number 775LR-J2230 and Cooper Power part number BT635G13C1T battery chargers, which must feature a 24 VDC 50 amp output and a 240 VAC 60 Hz single phase input. To be eligible, the supplier must be an authorized distributor or a City of Austin Approved Manufacturer. All components are to be delivered FOB Destination to the St. Elmo Warehouse located in Del Valle, Texas. The contract is categorized under NAICS code 423610.

POSTED

about 8 hours ago

DEADLINE

Elbow T-Body Deadbreak

Solicitation # IFQ 1100 AGM1038

The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.

POSTED

about 8 hours ago

DEADLINE

Electronic Component Supply for V-22 Load Boxes

Fleet Readiness Center

POSTED

about 11 hours ago

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of FuelMaster OBDII Connector Cables

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

POSTED

about 17 hours ago

DEADLINE

Solvent Windshield Washer Fluid Supplier

Drugs and Druggists' Sundries 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

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