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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of High-Voltage Cable Termination Units

Active

State & Local

Response Deadline08/10/2026, 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

The contract involves the supply of 64 units of Terminator Cable 4/0 25KV URD designed to terminate #4/0 25KV JCN aluminum or copper primary cables, utilizing cold shrink silicone rubber construction with integrated sealing compound, mastic, and stem connector to ensure secure and weather-resistant connections. These units are engineered for high-voltage applications and are intended for use in underground rural distribution systems, providing reliable insulation and environmental protection without requiring additional field-applied materials. The solicitation is classified as a subcontract under NAICS code 335929 and is issued by Nashville Electric Service in Tennessee, with the place of performance located in Nashville. The opportunity was posted on August 3, 2026, and responses are due by August 10, 2026, at 7:00 PM Eastern Time. Potential vendors must submit proposals through the official vendor portal at the provided URL, and all units must meet the specified technical requirements to ensure compatibility and performance in the utility's distribution network.

General Info

64 Terminator Cables 4/0 25KV URD for Nashville Electric Service, due August 10, 2026

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Nashville, TN, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 07:00:00 PM UTCin 5 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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 64 units of Terminator Cable 4/0 25KV URD for terminating #4/0 25KV JCN aluminum or copper primary cable, featuring cold shrink silicone rubber construction, built-in sealing compound, mastic, and stem connector.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC27

This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XC17

This solicitation seeks a CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, identified by NSN 6150-01-525-5743, under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum annual quantity of 15 units and a total contract ceiling of $350,000. The item must be manufactured or assembled by a Qualified Manufacturer or Qualified Products List (QML/QPL) entity as defined by the Performance Review Institute and must strictly comply with Technical Data Package Rev A Gen 1 for Basic Drawing 98748 200123046 and Reference Drawing 98752 200415485. The solicitation is a Total Small Business Set-Aside under NAICS code 335929, requiring offerors to maintain current SAM registrations and complete all applicable certifications including disclosures related to foreign ownership, Buy American and Trade Agreements, and the Secondary Arab Boycott of Israel. The contractor must possess a Cybersecurity Maturity Model Certification (CMMC) Level 2 classification by a Certified Third-Party Assessment Organization and comply with stringent export control regulations under ITAR or EAR, restricted to DLA contractors with JCP certification, completed training, and DLA approval. Technical data is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7048, and all shipments must adhere to MIL-STD-129 for labeling, with additional markings stating “Product Verification Test Samples – Do Not Post to Stock” and contract-specific identifiers. Packaging must conform to DLA Master List requirements, which supersede ASTM D3951, and palletization must follow RP001. Inspection and acceptance occur at origin, with sampling required under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes. The contractor must maintain an ISO 9001:2015 quality management system and comply with Hazard Communication Standard (29 CFR 1910.1200) labeling for hazardous materials, as well as MIL-STD-129 requirements for radioactive content exceeding

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE,COAX ARMOR

Solicitation # N0010426QEC25

The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CORD,ELECTRICAL

Solicitation # N0038326QFB02

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Electrical Connector Supply (NSN 5935013008959)The contract entails the procurement, packaging, and delivery of 55 military-spec electrical plug connectors identified by NSN 5935013008959, all of which must fully comply with the QUP=001 specification, MIL-STD-129 packaging standards, and all applicable Defense Logistics Agency requirements. The items are to be manufactured, assembled, and packaged to meet exacting defense standards ensuring durability, interoperability, and traceability throughout the supply chain. Delivery must align with DLA’s logistical protocols, and the entire process must adhere to strict quality control measures mandated for military-grade components. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 335929 designating it within the Other Electrical Equipment and Component Manufacturing category. The contract was posted on August 3, 2026, and is to be performed without a specified location, indicating flexibility in manufacturing or fulfillment sites so long as final delivery meets DLA directives. The contracting vehicle is identified through the DIBBS system under award number SPE7M526V6453, and compliance with all technical, packaging, and documentation requirements is mandatory for acceptance and payment.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, RADIO FREQUEN

Solicitation # SPE7M1-26-T-247M

The contract pertains to the procurement of 500 feet of radio frequency cable, supplied as one continuous length per spool, under NSN 6145-01-515-6609 for a purchase request numbered 7017697458. Delivery is required within 149 days after order placement, and the solicitation issued under number SPE7M1-26-T-247M has a response deadline of August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. Configuration changes must be managed through an Engineering Change Proposal or a variance request, and government identification must be removed from any non-accepted supplies. The offeror must submit a complete data package covering both the approved and alternate parts, as no data is currently provided. The contract is under the Department of Defense, managed by the Maritime Supply Chain, with performance to occur in Tracy, California, 95304-5000, and primary point of contact is Alisha Blanton at DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-247N

The contract specifies the procurement of 500 feet of continuous electrical power cable with NSN 6145015182625 and part number 83010 from GENERAL CABLE CORPORATION, to be delivered in a single unbroken length unless the advice code is 2P or 39, in which case multiple unit packs are permitted. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines. The delivery is FOB origin with an 181-day delivery window, and the quantity variance allows for a plus or minus 5% tolerance. Inspection and acceptance occur at the destination facility in Tracy, California. The cable must be palletized and packaged according to specified government requirements with the unit of issue being one foot and the quantity per unit pack set at 500 feet. The required ship date is February 12, 2027, and all transportation must follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M1-26-T-247N with a response deadline of August 14, 2026, and is managed by the Department of Defense's Maritime Supply Chain under NAICS code 335929. Primary point of contact is Alisha Blanton.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-221G

The contract solicitation SPE7M1-26-T-221G calls for the procurement of 500 feet of electrical power cable specified under type M3432-04HDF(4/0000-4/4R)2380, conforming to MIL-DTL-3432J dated August 9, 2022. The requirement is for continuous length as dictated by Advice Code 34, which prohibits multiple unit packs, and delivery must occur within 20 days of order receipt at the Marine Corps Air Station in Yuma, Arizona, under FOB Origin terms. The cable must be packaged in accordance with MIL-STD-2073-1E and preserved per MIL-DTL-12000, with all markings applied using MIL-STD-129, including the contract number, NSN 6145-01-344-3941, and traceable shipping labels; parcel post is strictly prohibited and shipments must be tracked. The requirement is set aside entirely for small businesses under FAR 19.5, and contractors must verify their small business status and submit Unique Entity Identifiers and CAGE codes as needed, particularly if participating in joint ventures or providing covered defense telecommunications equipment. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, incorporating all specified technical and quality standards identified by R or I numbers. Inspection and acceptance occur at the destination point under FAR 52.246-2, and all invoicing must be submitted electronically via WAWF. The contract includes a 10% quantity variance upward, allowing delivery of up to 550 feet. Packaging and preservation use placeholder codes indicating vendor specification, and all shipments must adhere to RP001 DLA Packaging Requirements and palletization standards. Cybersecurity compliance is required under DFARS 252.204-7012 and 252.240-7997, mandating protection of controlled unclassified information and adherence to NIST SP 800-171. The solicitation closes on August 6, 2026, with proposals submitted electronically through DIBBS, and no unit pricing is disclosed, leaving total contract value undetermined.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-223M

The contract calls for the supply of 285 feet of special-purpose electrical cable identified by NSN 6145-00-184-4343, to be delivered in a single 250-foot reel with no more than one continuous length, to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 168 days after order placement and a need ship date of January 19, 2027. The cable must fully comply with military specification MIL-DTL-12000 for packaging and preservation, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no intentional use of mercury or mercury-containing compounds except in explicitly exempted functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specified chemical reagents. Packaging and preservation materials must be free of prohibited substances, and any hazardous materials require prior submission of Safety Data Sheets and compliance with OSHA Hazard Communication standards, while radioactive materials above specified thresholds must be clearly labeled per MIL-STD-129. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and the inclusion of all required representations and certifications, including the Unique Entity Identifier and CAGE Code, small business status, and affirmative disclosures regarding covered telecommunications equipment under Section 889 of the NDAA. Cybersecurity compliance is required through implementation of NIST SP 800-171 controls for safeguarding covered defense information, and all sea shipments must be transported on U.S.-flag vessels with prior notification to MARAD and subsequent reporting of shipment details. Payment must be processed exclusively through the Wide Area WorkFlow system, and the contractor is bound by clauses covering equal opportunity, combating human trafficking, sustainable products, and whistleblower protections. The contract type remains undetermined at the solicitation stage but is likely fixed-price, with a solicitation response deadline of August 6, 2026, and submission required digitally via the DIBBS portal. The Government will inspect and accept the cable at the destination, and the contractor must supply a complete data package for both the primary and any alternate parts if submitting as an alternate offeror.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

Terminator Cable

Solicitation # Z4923

The contract specifies the procurement of a 4/0 25KV URD terminator cable designed for terminating jacketed concentric neutral aluminum or copper primary cables with an insulation diameter ranging from .72 to 1.29 inches. The terminator must be constructed of cold shrink silicone rubber with an integrated silicone sealing compound and sealing mastic to ensure a durable, weatherproof connection. It must be supplied with a stem connector as a standard component. Only two approved manufacturers and part numbers are accepted: TE CONNECTIVITY TO-283J-NES and 3M INDUS7653-S-4-4/0. The solicitation is issued by Nashville Electric Service under reference number Z4923, with a response deadline of August 10, 2026 at 7:00 PM. The contract is targeted toward state, local, and education entities and will be performed in Nashville, Tennessee. Procurement inquiries should be directed to Jay Thompson at the provided phone number and email address.

Nashville Electric Service

POSTED

DEADLINE

Precision Cable Assembly ManufacturingThe contract requires the manufacture of 24 military-specific electrical cable assemblies that must strictly adhere to approved technical data packages and engineering drawings, with all work conforming to MIL-STD-1916 quality standards to ensure reliability and performance under demanding operational conditions. The assemblies are intended for defense applications and must be produced to exacting specifications, emphasizing precision, consistency, and compliance with documented technical requirements. The solicitation is issued as a subcontract under the NAICS code 335929 for other electrical equipment and component manufacturing, with performance required at the facility in New Cumberland, Pennsylvania, zip code 17070-5002. The opportunity was posted on August 2, 2026, and responses must be submitted by August 10, 2026. The contracting activity falls under the ASC Commodity Division of the Department of Defense, indicating direct support for military systems and logistics. All submissions must be made through the DIBBS portal at the provided link to be considered valid.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire Manufacturing and SupplyThe contract requires the manufacture and supply of military-spec electrical wire in continuous spool lengths, fully compliant with MIL-DTL-12000 and MIL-STD-2073-1E standards to support Marine Aviation Logistics operations. The wire must meet exacting defense specifications for performance, durability, and packaging to ensure reliability in demanding maritime and aviation environments. All deliveries must be packaged and labeled in accordance with MIL-STD-2073-1E, ensuring proper handling, storage, and traceability throughout the supply chain. The solicitation is issued as a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance located in Jacksonville, North Carolina, at ZIP code 28545-6070. The North American Industry Classification System code for this effort is 335929, indicating it falls within the category of other electrical equipment and component manufacturing. The response deadline is set for August 13, 2026, and interested parties must submit proposals through the official DIBBS portal prior to that date to be considered for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of 3/8" Drive Penta SocketsThe contract calls for the supply of 30 units of 3/8 inch square drive penta sockets, regular length, with specifications requiring them to be equivalent to either the SNAP ON B2190 or WILLIAMS BB-526 models. The solicitation is structured as a subcontract under NAICS code 332211, indicating it falls within the tool and die manufacturing sector. The posting date is listed as August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM. The place of performance is clearly identified as Nashville, though the state and zip code are not specified. The contracting organization is Nashville Electric Service, operating under the Tennessee entity. There is no designated set-aside type, and no point of contact information is provided within the data. Interested parties must submit responses via the vendor portal at the provided web link.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Supply of 1/2" Drive Penta SocketsThe contract requires the supply of 30 units of 1/2-inch square drive penta sockets with regular length, all of which must comply with SNAP ON B2191 specifications. This is a subcontract opportunity issued by Nashville Electric Service under the NAICS code 332211, which corresponds to die, die stamping, and metal stamping manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM. Performance of the contract is expected to take place in Nashville, with no specific state or zip code provided. The offering is accessible via a vendor portal at the provided URL, and while the type of set-aside is not specified, the contracting entity is a public utility organization based in Tennessee. No point of contact is listed within the provided data.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Specialized Packaging and Marking ServicesNashville Electric Service is seeking specialized packaging and labeling services for high-value electrical connectors used in utility infrastructure, with requirements focused on secure transport and full logistics traceability. The contract encompasses custom kitting, protective packaging, and precise marking to ensure component integrity and compliance with operational standards throughout the supply chain. Bidders must demonstrate capability to handle sensitive electrical components with strict quality controls and end-to-end visibility protocols. The solicitation is classified as a subcontract under NAICS code 561910 for other support services and is open for responses until August 7, 2026, at 7:00 PM Eastern Time, with the opportunity posted on August 4, 2026. Performance is expected to be carried out in Nashville, Tennessee, and interested parties must submit proposals through the vendor portal at the provided URL. There is no set-aside type indicated, and all qualified subcontractors are eligible to respond.

Packaging and Labeling Services

POSTED

DEADLINE

Technical Equivalency Testing and Certification SupportNashville Electric Service is seeking third-party support to conduct technical testing, validation, and documentation for non-listed high-temperature connector products to establish equivalency claims against recognized standards. The scope includes comprehensive thermal and mechanical performance evaluations to demonstrate that these connectors meet or exceed the required safety and operational benchmarks under extreme conditions. The work must result in detailed, defensible documentation suitable for certification or regulatory review, ensuring the products can be deemed functionally equivalent to listed alternatives without compromising reliability or compliance. This subcontract opportunity requires submission of technical proposals by the deadline, with the performance location tied to Nashville, Tennessee, and the work governed under the NAICS code for professional, scientific, and technical services.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of High-Temperature Compression Deadend ConnectorsNashville Electric Service is seeking qualified suppliers to manufacture and deliver 24 high-temperature compression deadend connectors specifically designed for use with ACSS conductors in NERC-regulated transmission systems. These connectors must be rated for continuous operation at 250°C to ensure reliable performance under demanding thermal conditions inherent in modern high-capacity power transmission networks. The contract is issued as a subcontract under NAICS code 335931, indicating a focus on electrical equipment manufacturing, and all work is expected to be performed with Nashville, Tennessee as the designated place of performance. Interested vendors must submit responses by the deadline of August 7, 2026, at 7:00 PM Eastern Time, following the procurement process outlined through the official vendor portal at the provided URL. While the solicitation number is not specified, the procurement is structured to meet strict technical and operational standards required for critical infrastructure applications.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Weather-Resistant Nylon Cable Ties

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of H-Type Electrical Connectors for Aluminum/Copper ConductorsNashville Electric Service is seeking to procure 3,650 units of H-Type mechanical connectors designed for use with aluminum or copper conductors, along with the KEARNEY 0-52 mechanical tool required for proper installation. The connectors must adhere to precise groove dimensions and labeling specifications to ensure compatibility and safety across electrical installations. The contract is classified as a subcontract and is posted under NAICS code 335931, which pertains to other electrical equipment and component manufacturing. Responses are due by August 10, 2026, at 7:00 PM, with the solicitation posted on August 4, 2026. Performance of the contract is expected to take place in Nashville, Tennessee. Interested parties must submit their proposals through the official vendor portal accessible via the provided URL.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of RIDGID 31020 Straight Pipe Wrench (2" Capacity, 14" Length)The contract is for the supply of a specific off-the-shelf RIDGID model 31020 straight pipe wrench with a two-inch capacity and fourteen-inch length, requiring no installation, assembly, or additional services. The item is classified under NAICS code 332211 and is being procured as a subcontract by Nashville Electric Service, an organization based in Tennessee. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM. The place of performance is specified as Nashville, though no further address details are provided. All inquiries and submissions must be made through the vendor portal linked at vendor.nespower.com under bid Z4926, and no set-aside status or organizational type details are indicated.

Cutlery and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Precision Hand Tap Supply – 1/2" UNC Thread, Type 1001Nashville Electric Service is procuring a commercial off-the-shelf 1/2-inch-13 UNC hand tap with a four-flute design and Type 1001 specification for use in industrial threading operations. This procurement is strictly brand-specific, with no substitutions permitted, ensuring exact compliance with the required tooling standards. The solicitation, posted on August 4, 2026, has a response deadline of August 11, 2026, at 7:00 PM, and is categorized as a subcontract under NAICS code 332215. Performance of the contract will take place in Nashville, Tennessee, and interested vendors must submit responses through the official vendor portal at the provided link.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Solicitation # Z4926

Nashville Electric Service is soliciting a 14-inch straight pipe wrench with a 2-inch pipe capacity, featuring replaceable jaws and an I-beam handle, specifically identified by the approved part number RIDGID31020. The solicitation, numbered Z4926, was posted on August 4, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational agency type and is intended for use within the agency’s operations in Nashville, Tennessee. All deliveries and performance must occur in Nashville, TN. Shanna Faulk serves as the primary point of contact for procurement inquiries and can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. Interested vendors must submit their proposals through the official vendor portal linked in the solicitation details.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Solicitation # Z4928

The contract involves the procurement of hand taps specified as TAPER HAND TAP 1/2"-13 TAPER, UNC THREAD FORM, FOUR FLUTE, TYPE 1001, LIMIT H3, with approved manufacturers and part numbers listed as UNIVERS3100-1/2-13-T and CLEVTWISC54726. These tools are intended for use in threading applications requiring precise taper threads and are designated for a specific industrial or maintenance context. The solicitation is issued by Nashville Electric Service under solicitation number Z4928, targeted toward state, local, or educational government buyers, with performance expected in Nashville, Tennessee. The opportunity was posted on August 4, 2026, and responses must be submitted by August 11, 2026, at 7:00 PM local time. Procurement contact for the solicitation is Shanna Faulk, who can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. The agency, operating under the Tennessee state government structure, has not designated a specific set-aside program or NAICS code for this procurement. Interested vendors must submit proposals through the official vendor portal accessible at the provided uiLink, ensuring compliance with all technical requirements and approved manufacturer specifications. All items must meet the exact thread form, flute count, and tolerance standards outlined to qualify for award.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE