This Government Contract opportunity from Tennessee was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Preformed Splice Kits for 25kV Power Cable

Closed

State & Local

Submission Closed08/14/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

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DEADLINE

Solicitation # SPE8E7-27-T-0072

Solicitation SPE8E7-27-T-0072 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 indicator lights, identified by NSN 6220-01-737-7794 and Hoffman Engineering part number 723-1325-500. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 28, 2027, and a lead time of 165 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over commercial standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding cybersecurity, the Berry Amendment, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-26-T-13D7

Solicitation SPE7L1-26-T-13D7 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 10 dust and moisture seal boots, identified by NSN 5340-01-309-5483 and TE Connectivity Corporation part number CES-3-A150. The required delivery date is July 25, 2027, with a delivery window of 299 days. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Quotes must be submitted via the DIBBS system.

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E7-26-T-4048

Solicitation SPE8E7-26-T-4048 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 1,200 headlights, identified by NSN 6220-01-471-7058. The requirement is split across three delivery locations: 1,000 units to the New Cumberland facility in Pennsylvania by January 15, 2027, and 100 units each to the Barstow, California and Albany, Georgia facilities by September 29, 2026. The contract specifies a delivery timeframe of 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and comply with IP025 for the handling of hazardous materials. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A7-27-T-1145

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-27-T-0240

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-3794

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RING, ELECTRICAL CONTAC

Solicitation # SPE4A5-27-T-1030

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0044

Solicitation SPE8EN-27-T-0044, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 30 units of portable solid-state memory, identified by NSN 7050-01-666-9349 and part number S3-D16. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is January 19, 2027, with a need ship date of January 14, 2027. Delivery, inspection, and acceptance are all set for destination at DLA Distribution Jacksonville, Florida, with shipping terms established as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Special material restrictions apply, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates critical cybersecurity and information security clauses, specifically DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3852

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-802S

Solicitation SPE4A7-26-T-802S is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC, for the procurement of five terminal boxes identified by NSN 5940013665048 and L3 Technologies part number C-2083. The acquisition falls under NAICS code 335999 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 17, 2027, with an original required delivery date of June 7, 2027, and a delivery timeline of 161 days after order. The contract utilizes First Destination Transportation and specifies that inspection and acceptance will occur at the destination. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

Nashville Electric Service is seeking a subcontractor for the supply and delivery of complete, non-separable straight preformed splice kits designed for 4/0 AL/CU 25kV cable with a 1.105-inch insulation diameter. The contract requires that all kits be delivered as full units, with a strict prohibition on component substitutions or partial shipments. This opportunity was posted on August 11, 2026, with a response deadline of August 14, 2026. The work will be performed in Nashville, Tennessee, under NAICS code 335999.

General Info

Nashville Electric Service seeks subcontractors for 25kV cable splice kits in Nashville, Tennessee.

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 Z4978.

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

View the prime solicitation

Straight Preformed Splice

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

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of complete, non-separable straight preformed splice kits for 4/0 AL/CU 25kV cable with 1.105-inch insulation diameter. Kits must be delivered as full units; component substitutions or partial shipments are not allowed.