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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Pre-Assembled Horizontal Line Post Insulators

Active

State & Local

Response Deadline11/06/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 120 pre-assembled horizontal line post insulators for prime contractors working on Nashville Electric Service utility projects in Nashville. The contractor is responsible for manufacturing or sourcing polymer or silicone rubber insulators equipped with two-bolt gain bases and trunion clamps. All units must meet specific technical requirements, including 565KV/700KV flashover and 1750 lbs cantilever strength ratings. To ensure quality and compatibility, the contract mandates the use of approved brands such as Ohio, Victor, MVA Power, Locke, Hubbell, Balestro, Lapp Ins, or Maclean. The selected provider must deliver the components as completed assemblies. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

General Info

Supply 120 pre-assembled horizontal line post insulators for Nashville Electric Service utility projects.

Agency

Tennessee → Nashville Electric Service

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5464.

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

View the prime solicitation

Insulator

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 30

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 08:00:00 PM UTCin 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 120 pre-assembled horizontal line post insulators for prime contractors on Nashville Electric Service (NES) utility projects. Manufactures or sources polymer or silicone rubber insulators with two-bolt gain bases and trunion clamps meeting 565KV/700KV flashover and 1750 lbs cantilever strength ratings. Requires approved brands: Ohio, Victor, MVA Power, Locke, Hubbell, Balestro, Lapp Ins, or Maclean. Delivers completed assemblies.

Similar Contracts

Same NAICS industry code

Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Solicitation # SPE4A6-27-R-X135

Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND, ELECTRICAL

Solicitation # SPE7MX-27-R-X002

Solicitation SPE7MX-27-R-X002 is a fixed-price, Simplified Indefinite-Delivery Contract issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of electrical insulating compound, NSN 5970-002957658. The required deliverable is a 1.0 gallon can of Type HF insulating compound manufactured in accordance with basic specification MIL-DTL-3064C Revision C. The government requests delivery within 45 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror deemed most advantageous to the government based on price, delivery, past performance, and small business participation. All offerors must submit a Small Business Participation Commitment Document, and those designated as other than small businesses must provide a subcontracting plan and maintain a minimum annual small business participation of 3 percent of the total awarded dollar value. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of EDI invoicing via WAWF. The solicitation is governed by NAICS code 355999 with a size standard of 600.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6166

Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of electrical insulation sleeving, identified as NSN 5970-01-165-8846. This is a critical application item that must be manufactured by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to TDP Rev A Gen 1 and specific reference drawings, with approved manufacturer part numbers from TE Connectivity Corporation. The delivery schedule is set for 175 days after award, with a need ship date of April 24, 2027, and shipping terms established as FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security standards, including CMMC Level 2 certification for both self-assessment and third-party assessment. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-1757

Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 electrical contact brushes. The required items are identified by NSN 5977-01-258-3940 and part number 2907846 from Moog Inc., and are designated as critical application items. A mandatory technical requirement is that the brushes must be Superior Grade N65HH. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. This procurement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days, with an original required delivery date of November 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, MANUAL ACTUATION - ref 2101194

Solicitation # 2101194

Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

Dallas Area Rapid Transit

POSTED

DEADLINE

Manufacture and Supply of 35kV Grounding SwitchesThis subcontract involves the manufacture and supply of ten completed and tested 35kV grounding switches for prime contractors working on City of Pasadena Water and Power Department utility projects. All equipment must be produced in accordance with IEEE C37.30.1 standards and the specific PWP 34.5 kV 250 kV BIL 3-P Grd Sw Technical Specifications. The supplier is required to provide all necessary data sheets and certified test reports to ensure quality and performance. The contract mandates strict adherence to California environmental regulations, specifically requiring a minimum of 30 percent recycled content. Performance of the contract will take place in Pasadena, California, under the oversight of the Power Delivery division of the Water and Power Department.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

DEADLINE

in about 1 month

Furnish And Deliver Grounding Switches 35kV For The Water & Power Department, Power Delivery City Of Pasadena, California

Solicitation # 2026-IFB-MS-0454

The City of Pasadena, Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0454 to establish a five-year multi-year contract for the procurement of ten 35kV grounding switches. The equipment must adhere to the PWP 34.5 kV 250 kV BIL 3-P technical specifications and IEEE C37.30.1 standards. Bids will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The submission deadline is November 30, 2026, at 3:00 p.m., and all proposals must be submitted electronically via the City's OpenGov eProcurement Portal. Key requirements for bidders include the submission of a Relevant Experience Form, Supplier Data Sheets, a Non-Collusion Declaration, and IRS Form W-9. Additionally, vendors must certify that products meet California's 30% minimum recycled content and recyclability requirements. Delivery is required within 90 days of a purchase order to the Pasadena City Yards Water and Power Warehouse, with deliveries accepted Monday through Thursday between 8:30 a.m. and 2:00 p.m. The City reserves the right to perform factory inspections at production hold points, and final acceptance is contingent upon a certified test report. Compliance with the Americans with Disabilities Act, California Building Code, and prevailing wage laws is mandatory.

City of Pasadena, Water & Power Department, Power Delivery

POSTED

DEADLINE

in about 1 month

MBR System Equipment SupplierThis subcontract opportunity is for an MBR System Equipment Supplier to provide proprietary Membrane Bioreactor systems for wastewater treatment plant projects managed by the City of Jal in New Mexico. The scope of work involves the delivery of specialized hardware, including externally located tubular ultrafiltration membranes, membrane modules, air scouring systems, cleaning systems, and manufacturer-specific control interfaces. The supplier will work under prime contractors to ensure the successful delivery and integration of the MBR membrane system. Interested parties must respond by November 13, 2026, regarding this procurement categorized under NAICS code 335999.

POSTED

DEADLINE

Supply and Delivery of Flexible Braid Connectors - St. John’s, NL

Solicitation # 110446 DS

Newfoundland Labrador Hydro is seeking proposals for the supply and delivery of flexible braid connectors to be located in St. John’s, NL. This solicitation, identified by number 110446 DS, was posted on October 30, 2026, with a final response deadline of November 16, 2026, at 6:30 PM. To be eligible for the contract, the successful contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Schweitz Engineering Laboratories (SEL) Hardware SupplierThis subcontract involves the procurement and delivery of specialized hardware for Nashville Electric Service utility infrastructure projects. The supplier is responsible for providing specific Schweitz Engineering Laboratories components, including SEL-2100 logic processors, SEL-2812 multimode fiber optic transceivers with IRIG-B transmitters, and IRIG-B receivers. To ensure system compatibility and performance, the contract strictly mandates the use of the specified brand, and no alternate brands will be accepted. The hardware must be delivered directly to Nashville Electric Service in Nashville, Tennessee. This opportunity is categorized under NAICS code 423610 and is intended for suppliers capable of supporting prime contractors on these critical utility projects. Interested parties should note the response deadline of November 6, 2026.

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

POSTED

DEADLINE

Fiber Optic Duplex Jumper SupplierThis subcontract agreement is for the supply of 13 units of 2-fiber 62.5/125 duplex ST-ST 15-meter fiber optic jumpers to support prime contractors on Nashville Electric Service procurement projects in Nashville. The contract mandates the use of specific brands, requiring either Applied or Quiktron hardware, and explicitly prohibits the use of alternate brands. The procurement is categorized under NAICS code 423610 and requires the supplier to adhere to a strict delivery window. Interested parties must respond by November 6, 2026, to provide the specified equipment for the Tennessee-based agency.

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

POSTED

DEADLINE

Supplier of Non-Metallic 20-Inch Arm CablesThis subcontract agreement establishes the procurement of 120 non-metallic 20-inch arm cables for prime contractors working on Nashville Electric Service utility projects in Nashville. The required hardware must meet specific technical standards for non-metallic arms with tie down slots for use with underground devices back #CR36, specifically requesting the UNDERGRO RA20 model or a verified equivalent made of non-metallic plastic. To be eligible for this contract, the supplier must be an approved manufacturer or an authorized distributor. The solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Heavy Haul Logistics (Over-length Utility Poles)This subcontract for Heavy Haul Logistics involves the over-dimensional transportation of 95-foot steel poles for prime contractors working on Nashville Electric Service infrastructure projects. The scope of work requires the use of extendable flatbed trailers to transport 10 steel poles from the manufacturer to a specific delivery site at 1214 Church St. in Nashville, Tennessee. Logistical coordination is a critical component of the contract, with deliveries scheduled from Tuesday through Friday. The contractor must adhere strictly to NES-approved loading diagrams to ensure that the poles are delivered in the correct sequence for efficient organization within the storage yards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Steel Utility Pole Supplier (95ft H4 Class)This subcontract involves the fabrication and supply of 10 high-capacity steel utility poles for prime contractors working on Nashville Electric Service electrical infrastructure projects. Each pole must be at least 95 feet in length with a 0460 FT-KIPS capacity, meeting Class H4 standards and consisting of no more than two sections. Technical requirements include precision drilling according to NES specifications and hot-dipped galvanizing in compliance with ASTM A123. The completed, galvanized steel poles are to be delivered to Nashville, Tennessee. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 332312 and is managed through the Nashville Electric Service procurement system.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Flatbed Delivery of Electrical EquipmentThis subcontract involves the transportation of ten high-voltage electrical switches for prime contractors working on Nashville Electric Service projects. The selected provider will be responsible for hauling the equipment from the manufacturer or warehouse to a designated delivery site in Nashville using an open flatbed truck as mandated by the agency. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the required insurance coverage. The project is categorized under NAICS code 484220, with a response deadline set for November 6, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of 1200 Amp Load Break SwitchesThis subcontract involves the supply of 10 high-voltage load break switches for prime contractors working on Nashville Electric Service projects in Nashville, Tennessee. The required equipment must feature a 1200 Amp continuous ampacity, 34.5KV nominal voltage, 200KV B.I.L., and a 30,000 AMPS RMS asymmetrical one-time fault closing duty cycle. Additionally, the switches must be designed for outdoor mounting on steel, concrete, or wood poles. The procurement falls under NAICS code 335311 and was posted on October 30, 2026, with a response deadline of November 6, 2026. Interested parties must ensure the manufactured or sourced units meet all specified technical electrical ratings to be compatible with the utility infrastructure.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Specialized Transport for Utility Steel PolesThis subcontract involves the specialized transportation and delivery of oversized steel poles for prime contractors working on Nashville Electric Service projects. The selected provider will be responsible for hauling 100-foot sections using flatbed trailers equipped with multi-layer individual strapping systems, ensuring all deliveries are made to the NES facility in Nashville, Tennessee. To maintain operational efficiency, deliveries must be coordinated between Tuesday and Friday, with a specific requirement that two-piece poles are transported on the same truck. Qualified contractors must possess a valid Commercial Driver's License and obtain all necessary Oversize and Overweight permits to legally transport the materials. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

100ft Steel Utility Pole Supply (H7 Equivalent)This subcontract involves the supply of six 100-foot steel utility poles for prime contractors working on Nashville Electric Service projects in Nashville. The poles must be fabricated to meet a minimum groundline moment capacity of 0721 ft-kips, adhering to wood pole class H7 standards. Technical requirements include hot-dip galvanizing in accordance with ASTM A123 and precision drilling that meets NES Specification LSK-1230. To qualify, the provider must maintain approved manufacturer status and utilize precision drilling equipment to deliver the completed, galvanized, and drilled poles. The solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Electros 24306ZT Rotary SwitchThis subcontract involves the supply of a specialized Electros 24306ZT electrical rotary switch intended for prime contractors working on Nashville Electric Service projects in Nashville. The required component must feature three positions plus off, six poles, and six decks, utilizing break-before-make contact logic as specified in Drawing 24306ZTREV0. Technical specifications include an oval shank grip designed for a 1/8 inch steel panel mount and electrical ratings of 120VAC/125VDC. The procurement is categorized under NAICS code 235310. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline set for November 6, 2026. The primary objective of the agreement is the delivery of the completed rotary switch meeting all listed technical requirements.

Electrical Contractors

POSTED

DEADLINE

SeaFoam SF16 Motor Treatment SupplierThis subcontract agreement establishes the procurement and delivery of SeaFoam SF16 motor treatment to support prime contractors working on Nashville Electric Service projects. The scope of work requires the supply of 20 units of 100% pure petroleum motor treatment, specifically designed to clean internal fuel and oil system components for both gas and diesel engines. To ensure quality and performance standards, the contract strictly mandates the delivery of authentic SeaFoam SF16 product and explicitly prohibits the use of alternate brands. The deliverables must be transported to Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 424720 and is associated with the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of November 6, 2026, to ensure compliance with the solicitation timeline.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Motor Treatment

Solicitation # Z5461

Nashville Electric Service has issued solicitation Z5461 as a Request For Bid for the procurement of SeaFoam SF16 motor treatment for gas and diesel engines. This specific product is required as a 100 percent pure petroleum product designed to clean internal fuel and oil system components. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. The award evaluation will consider the earliest delivery timeframe, which vendors must specify in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between ordering descriptions and part numbers prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # Z5464

Nashville Electric Service

POSTED

DEADLINE

Conveyor Control Component Supplier

DPU/Water Reclamation Department of City of Toledo

POSTED

DEADLINE

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System

POSTED

DEADLINE

Supply of TS GOULD 1027 28/1 AECC Conductor

Lincoln Electric System

POSTED

DEADLINE

SCADA Firewall Power Supply

Solicitation # WMATA-0000010516

Washington Metropolitan Area Transit Authority

POSTED

CLOSED

about 1 year ago

Supply and Delivery of Pole-Mounted Distribution Capacitor Banks

POSTED

DEADLINE

Underground Cable Accessories & Termination Kits

Nebraska Public Power District

POSTED

DEADLINE

High-Voltage Distribution Components (Insulators & Transformers)

Nebraska Public Power District

POSTED

DEADLINE

FAA-Certified Electrical Component Supplier

City of Chandler

POSTED

DEADLINE

Supply of Hubbell LC52AXB Connectors

Nashville Electric Service

POSTED

DEADLINE

Supply of DMX Gateways and Sensor Relays

City of Raleigh

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