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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Hot Dip Galvanized Oval Eye Nuts

Active

State & Local

Response Deadline11/03/2026, 08:00:00 PM UTC

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

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5427.

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

View the prime solicitation

Oval Eye Nut

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

PostedOct 23

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 08:00:00 PM UTCin 10 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 / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 5/8" hot dip galvanized oval eye nuts for prime contractors on Nashville Electric Service utility infrastructure projects. Sources and delivers hardware strictly adhering to the approved manufacturers and part numbers list. Requires status as an approved manufacturer or authorized distributor of specified brands. Delivers the specified quantity of standard 5/8" hot dip galvanized oval eye nuts.

Similar Contracts

Same NAICS industry code

ENGR-St. Clair - Galvanized Steel Sheets

Solicitation # SRC0000037362

Solicitation SRC0000037362 is issued by the Alabama Department of Corrections, Engineering, for the procurement of galvanized steel sheets. The contract allows for a total value not to exceed 25,000 dollars over a potential five year term, with annual renewals subject to mutual written agreement. Price escalations are capped at 5 percent of the annual contract cost, provided the total contract ceiling of 25,000 dollars is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The contract is governed by the Code of Alabama and the Universal Commerce Code, with the City of Montgomery designated as the sole venue for litigation. All products are subject to inspection by the State after delivery, and final acceptance is contingent upon a satisfactory inspection. Suppliers must be registered in Alabama Buys for electronic submission and must certify compliance with state tax laws, E-Verify requirements, and non-collusion standards. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the State. Out-of-state entities are required to register with the Alabama Secretary of State before conducting business.

Department Of Corrections, Engineering

POSTED

about 12 hours ago

DEADLINE

Tools and Equipment Supply

POSTED

about 15 hours ago

DEADLINE

in almost 5 years

General Hardware and Fasteners Supply

POSTED

about 15 hours ago

DEADLINE

in almost 5 years

Wood Grade Stakes Supplier

Das Purchasing (statewide Bids & Contracts)

POSTED

about 16 hours ago

DEADLINE

Stainless Steel Fastener Supply

Texas Commission on Environmental Quality

POSTED

about 16 hours ago

DEADLINE

Warehouse Steel & Aluminum - 2nd Rebid

Solicitation # 261R925540

Solicitation 261R925540 is an electronic invitation to bid issued by the City of Cincinnati Office of Procurement for the second rebid of Warehouse Steel and Aluminum. The contract covers the provision of various metal products, including non-stainless steel sheets, plates, bars, tubes, pipes, and structural shapes, as well as aluminum, stainless steel, and bronze/brass. All materials must adhere to AISI and ASTM industry standards and be delivered F.O.B. destination to various city agencies. A critical requirement for the award is that the contractor must maintain local stock within the greater Cincinnati area, available during normal working hours for emergency pick-up. The initial contract term is twelve months, with the City reserving the option to renew for two additional twelve-month periods, totaling a potential duration of thirty-six months. Bids are submitted via the Vendor Self Service system and are divided into three volumes covering bid information, required forms, and pricing sheets. Evaluation is based on the best interests of the City, including the availability of local stock. Awarded contractors must comply with Equal Employment Opportunity policies, non-discrimination mandates, and specific living wage requirements, which range from 15.91 to 20.38 per hour depending on benefits and hours worked. Payment terms are Net-30 days upon full delivery and acceptance at the final destination.

POSTED

DEADLINE

BABA Compliant Material SupplyThis subcontract, managed by the River Valley Regional Commission in Georgia, focuses on the supply of BABA compliant materials for park projects within the City of Buena Vista. The scope of work requires the provision of US-made iron, steel, and manufactured construction materials delivered directly to the project site. A critical requirement of the agreement is the provision of full BABA certification for all delivered materials to ensure compliance with domestic sourcing standards. The solicitation was posted on October 22, 2026, with a response deadline set for December 9, 2026. Operating under NAICS code 423510, the contract is designed to support prime contractors by ensuring a steady stream of certified domestic construction materials necessary for the successful completion of municipal park infrastructure.

River Valley Regional Commission

POSTED

DEADLINE

in about 2 months

Aerospace-Grade Steel Material SupplyThis subcontract opportunity, titled Aerospace-Grade Steel Material Supply, involves the sourcing and delivery of raw steel stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must supply materials that meet strict metallurgical requirements for critical application gears and provide Mill Test Reports to verify the origin and composition of all steel. Compliance with the Berry Amendment and the Buy American Act is mandatory for all delivered certified stock. The project is managed by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 423510. Performance will take place in Cherry Point, North Carolina. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Metal Material SupplierThis subcontract involves the supply of high-grade raw metal stock for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The supplier is responsible for sourcing and delivering metal alloys that strictly adhere to the chemical and physical properties required for NSN 5330-01-162-0542. Key deliverables include the provision of Mill Test Reports and the delivery of certified materials directly to the manufacturer. The contract is managed under the Department of Defense and requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Bearing Grade Steel/Alloy SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of high-grade raw steel or alloy materials. The primary objective is to source and deliver high-carbon chrome steel or specialized bearing alloys that strictly adhere to the metallurgical specifications for NSN 3110011586302. To ensure full compliance with military standards, the provider must deliver certified raw metal stock accompanied by detailed Mill Test Reports. The contract falls under NAICS code 423510 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of October 30, 2026, following the posting date of October 22, 2026. This agreement is designed to support prime contractors fulfilling DLA supply requirements through the provision of critical bearing-grade materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ASTM A36/A36M Steel SupplyThis subcontract involves the procurement and delivery of certified raw structural steel to support prime contractors on DLA supply contracts. The scope of work focuses on sourcing and delivering ASTM A36/A36M carbon structural steel, ensuring that all materials are delivered directly to the fabricator. To guarantee compliance with quality standards, the provider must supply Material Test Reports certifying that the steel meets the required ASTM A36/A36M specifications. Managed under the Department of Defense for the DDSP New Cumberland Facility, the contract falls under NAICS code 423510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Metal/Conductive Material SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of raw conductive metals or alloys. The selected supplier will provide high-conductivity copper, brass, or specialized alloys that meet specific metallurgical standards for NSN 5940-01-245-6424. Key deliverables include the provision of Material Certifications and Mill Test Reports, with all materials delivered directly to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 423510 and requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supply of Figure 8 Swing Links (30K lbs)

Hardware Manufacturing

POSTED

DEADLINE

Supplier of 3M Safety Walk Anti-Slip Rolls

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Brass Washers (#10-L)

Hardware Manufacturing

POSTED

DEADLINE

Supply of 3P.S.T. Back Connected Knife Switches

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Steel Utility Pole Supplier (60ft Class H3)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of 3A and 30A Cartridge Fuses

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

POSTED

DEADLINE

Supply of 0–30A Fuse Holders

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

POSTED

DEADLINE

Solicitation # Z5421

Nashville Electric Service has issued solicitation Z5421 for the procurement of 3P.S.T. back connected knife switches. The required units must feature BC barriers, ganged handles, dividers, and TBT-26 long studs, specifically excluding mounting bars. This is a restricted procurement where only the AVO MULT MTS S-203-D-B manufacturer and part number are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on October 30, 2026. Evaluation for the award will be based on technical compliance with the specified part number and the earliest delivery time provided in calendar days. Vendors are responsible for resolving any discrepancies between part numbers and descriptions with the procurement contact, Shanna Faulk, prior to the closing date.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Solicitation # Z5424

Nashville Electric Service is soliciting bids under solicitation number Z5424 for the procurement of round, large type brass washers designed for #10 screws (#10-L). The required items must be packaged at 1 LB per carton. Bidders may quote the Troy brand or an approved equal; however, any alternate brands must be specified in the comments field and accompanied by descriptive literature. Proposals must be submitted through the Bid Center by 2:00 pm local time on October 27, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For further clarification or inquiries, the primary procurement contact is Shanna Faulk.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # Z5419

Nashville Electric Service is soliciting bids under solicitation Z5419 for the procurement of specific electrical fuses and holders to be performed in Nashville, Tennessee. The requirements include 2,200 fuse holders for 0-30A 9/16 inch diameter fuses that accommodate a #10-32 screw, 3,150 3 Amp 250V one-time cartridge fuses, and an unspecified quantity of 30 Amp 250V one-time cartridge fuses. Strict brand restrictions are in place, and alternate brands will not be accepted. Approved manufacturers include Little for holders, and Bussmann, Ferrez, Royal El, Economy, Gen Elec, Little, and Eagle El for the cartridge fuses. Bids must be submitted through the Bid Center by 2:00 pm local time on the deadline of October 27, 2026. Evaluation factors for the award include technical compliance with approved part numbers and the earliest delivery time in calendar days. Shanna Faulk serves as the primary procurement contact for this solicitation. Vendors are responsible for clarifying any discrepancies between part numbers and descriptions prior to the closing date.

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

POSTED

DEADLINE

Solicitation # Z5428

Nashville Electric Service is soliciting bids for 60-foot steel poles with a minimum capacity of 0243 ft-kips at ground level, equivalent to Class H3. The poles must be hot dipped galvanized according to ASTM A123 and adhere to the latest NES specification LSK-1212 for drilling and details. Each pole must be limited to a maximum of two sections and include 1 inch jacking nuts and bolts for both the top and bottom halves. Bidders must quote from a specific list of approved manufacturers, including Valmont, Rohn, and Sabre Co, as alternate brands are not permitted. Delivery terms are strict, with shipments accepted only Tuesday through Friday and prohibited on Mondays. Logistics requirements mandate that both sections of a two-piece pole arrive on the same truck and that each layer of poles on a trailer be individually strapped. Mixed loads of multiple pole sizes are prohibited without prior approval from Procurement, Warehouse, and Operations, which would require a pre-approved loading diagram. Bidders must submit their proposals via the Vendor Web Portal by November 5, 2026, specifying their earliest delivery in calendar days and underlining the quoted brand. Quoted prices must remain valid until November 18, 2026, and delivery timelines may be a factor in the award decision.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # Z5416

Solicitation Z5416 is issued by the Nashville Electric Service in Tennessee for the procurement of Safety Walk Black Medium Grade rolls, specifically measuring 6 inches by 60 feet. The requirement strictly mandates the use of part number 3M-AUTO 19282, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on October 29, 2026. The award evaluation will consider technical compliance and the vendor's ability to provide the earliest delivery time, which must be stated in calendar days. The primary point of contact for this procurement is Alan Martinez. Performance and delivery will take place in Nashville, Tennessee. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.

Industrial Supplies 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

Join 750+ contractors already using CLEATUS