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

Tubular Fiberglass Crossarm Supplier

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.

AI Contract Overview

Show more

This subcontract agreement establishes the supply of 200 ten-foot tubular fiberglass crossarms for prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for manufacturing components that adhere to NES Specification ESI-4-E, with dimensions ranging from 3 1/2" x 4 1/2" to 5" x 7". The scope of work includes the provision of braceless mounting assemblies utilizing two 5/8" diameter bolts with vertical spacing of either 8" or 12". The contract is categorized under NAICS code 326121 and requires the delivery of the full quantity of crossarms and their corresponding mounting assemblies.

General Info

Supply 200 fiberglass crossarms and mounting assemblies for Nashville Electric Service utility projects.

Agency

Tennessee → Nashville Electric Service

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5426.

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

View the prime solicitation

Crossarm

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 5 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 200 ten-foot tubular fiberglass crossarms for prime contractors on Nashville Electric Service (NES) utility projects. Manufactures components meeting dimensions of 3 1/2" x 4 1/2" to 5" x 7" per NES Specification ESI-4-E. Provides braceless mounting assemblies using two 5/8" diameter bolts with 8" or 12" vertical spacing. Delivers 200 fiberglass crossarms with mounting assemblies.

Similar Contracts

Same NAICS industry code

Non-Metallic Tubing Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a single precision-manufactured non-metallic tubing assembly for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assembly must be fabricated according to Basic Drawing NR 19207 12408435, featuring an inner diameter of 0.250 inches and an outer diameter of 0.280 inches. The supplier is required to adhere to strict military standards for packaging, marking, and inspection, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act and the DFARS regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331-01-693-6568)This subcontract involves the supply of eight specialized O-ring sets conforming to NSN 5331-01-693-6568 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the sets, ensuring all items meet strict DLA technical requirements through rigorous quality control, and adhering to MIL-STD-129 packaging standards. Logistics for this requirement include coordinating delivery through Direct Vendor Delivery and Foreign Military Sales channels, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 326121, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-585-8633)This subcontract involves the procurement or manufacture of one gasket meeting NSN 5330-01-585-8633 specifications for prime contractors supporting DLA Navy supply contracts. The item must be delivered to the USS MICHAEL MONSOOR DDG 1001. Strict adherence to packaging and sealing standards is required, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 326121. Compliance with MIL-STD-129 and DFARS 252.225-7001 is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, and the place of performance is listed as APO 96694.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Fabrication (NSN 4720014220242)This subcontract involves the fabrication of 1,087 feet of Type I Code S nonmetallic tubing for the DLA Weapons Support Maritime Supply Chain. All production must adhere to Basic Drawing 19207 12420924 Revision G and meet strict quality and security standards, specifically requiring SAE AS9003 or ISO 9001 quality systems and DFARS 252.204-7012 cybersecurity compliance. The finished tubing must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M1-27-T-1204

Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pipe Protection Materials SupplyThis subcontract opportunity with SAK Construction involves the supply and delivery of protective materials for newly installed pipes on municipal projects located in Salem, Illinois. The selected provider will be responsible for delivering pipe bedding, wrapping, or protective sleeves to the project site via delivery trucks, ensuring all materials align with the specific requirements outlined in the project plans. The solicitation is open for responses until November 4, 2026, and is specifically set aside for small businesses. Preference is given to DBE or Section 3 businesses, including SBA certified Veteran Owned, Women-Owned, and HUBZone small businesses, as well as SAM.gov designated Small Disadvantaged Businesses.

SAK Construction

POSTED

DEADLINE

Specialized Woodwork & FiberglassThis subcontract, titled Specialized Woodwork and Fiberglass, involves performing critical hull preservation services for prime contractors on US Navy ship repair projects located in Japan. The scope of work focuses on replacing degraded wood laminates and restoring outer fiberglass sheathing to ensure the maintenance of watertight integrity and the preservation of low-magnetic signatures. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized expertise in low-magnetic signature preservation. The final deliverable consists of fully restored fiberglass and wood hull sheathing, with a response deadline for the solicitation set for October 30, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

in about 24 hours

Material Supply: Sewer PipingThis subcontract for the City of American Canyon involves the supply of HDPE or PVC sewer piping for prime contractors. The scope of work specifically requires the provision of 18 inch diameter sewer pipe for Location A and 8 inch diameter sewer pipe for Location B, with all materials mandated to meet ASTM standards and specific City and Engineer requirements. The supplier is responsible for delivering all piping materials directly to the designated project site or staging area. Managed by the Public Works agency in California, the opportunity was posted on September 18, 2026, with a response deadline of January 12, 2027. The contract falls under NAICS code 326121 and is focused on material supply for municipal infrastructure projects.

POSTED

about 1 month ago

DEADLINE

PVC Pipe SupplyThis subcontract for PVC Pipe Supply involves the manufacture and delivery of 8-inch and 12-inch PVC gravity pipe and force main piping for prime contractors working on Eastern Municipal Water District wastewater projects. The supplier is responsible for ensuring all materials meet specific EMWD material specifications and delivering them to the designated project site located in Menifee, California. The contract is categorized under NAICS code 326121 and is associated with the Eastern Municipal Water District in California. All deliverables must be transported to the place of performance in Menifee, zip code 92587, to support the ongoing wastewater infrastructure improvements.

Eastern Municipal Water District

POSTED

about 1 month ago

DEADLINE

HDPE and PVC Pipe SupplyThis subcontract for the Comox Valley Regional District involves the manufacture and supply of piping and conduit materials for water utility projects. The scope of work requires the delivery of 5.5km of 450-500mm HDPE piping and 4.5km of 200mm/250mm PVC piping, along with fibre conduit, to the designated project site. All materials must adhere to the specific project specifications provided. The procurement process is managed by the Comox Valley Regional District, with a response deadline set for October 30, 2026. The contract falls under NAICS code 326121 and is intended to support prime contractors executing these utility infrastructure improvements.

Comox Valley Regional District

POSTED

about 2 months ago

DEADLINE

in about 24 hours

Sewer Piping and Fittings SupplyThis subcontract for the City of Mountain View involves the manufacture and delivery of sewer piping and fittings to prime contractors for local utility projects. The scope of work includes providing HDPE, PVC, or Ductile Iron sewer mains, manhole rings, gaskets, and connecting hardware, all of which must adhere to ASTM standards and the city's approved materials list. The contractor is responsible for the delivery of all materials directly to the construction sites within Mountain View. This project is categorized under NAICS code 326121 and was posted on September 11, 2026.

City of Mountain View

POSTED

about 2 months ago

DEADLINE

Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.

POSTED

about 2 months ago

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

#12 AWG Solid Bare Copper Cable Supplier

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

POSTED

about 16 hours ago

DEADLINE

Solicitation # Z5450

Nashville Electric Service is soliciting bids under solicitation Z5450 for the procurement of 3,750 feet of #12 AWG solid, soft drawn, bare copper cable. The material is required to be provided on standard spools of 1,250 feet each. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 3, 2026. The award will be based on price and delivery speed, with bidders required to specify their earliest delivery time in calendar days and identify the brand being quoted in the comments field. The primary procurement contact for this requirement is Bailey Allen. Performance and delivery will take place in Nashville, Tennessee.

Other Communication and Energy Wire Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of DPST Heavy-Duty Toggle SwitchesThis subcontract involves the procurement and delivery of 20 heavy-duty DPST two-position on-off toggle switches for prime contractors working on Nashville Electric Service projects. The required switches must feature screw terminals and meet minimum electrical ratings of 15A/120VAC and 10A/250VAC. Acceptable hardware is limited to specific manufacturer part numbers, including CarlingT EK204-73, Arrow HA 80421-U, or TE Connect 7402K4. The contract is categorized under NAICS code 423610 and requires the final delivery of units to Nashville, Tennessee. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM.

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

POSTED

DEADLINE

Motorcraft Oil Filter SupplierThis subcontract agreement establishes the procurement of 120 genuine Motorcraft oil filters, specifically part number FL-500-S, to support Nashville Electric Service fleet projects. These filters are designated for use in 2011 and 2012 Ford F-150 5.0 liter V8 flex fuel engines, and the contract strictly prohibits the use of any alternate brands to ensure OEM standards are maintained. The project is based in Nashville, Tennessee, and falls under NAICS code 423910. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 3, 2026.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

Type N Female Connectors for 7/8" Coaxial CableThis subcontract involves the supply of 12 specialized Type N female connectors, part number NF-RA78-016, for prime contractors working on Nashville Electric Service projects. These connectors must be compatible with RLF, RLK, and RAY78-50A series cables and feature specific technical requirements, including brass bodies with tri-metal plating, silver-plated copper contacts, 50 ohm impedance, and an IP68 waterproof rating. The order consists of straight-sealing connectors equipped with shrinking sleeves. The deliverables are to be shipped to Nashville, Tennessee. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026. This procurement falls under NAICS code 334417.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supply of Solderless Ring-Tongue TerminalsThis subcontract involves the procurement and delivery of 8,000 solderless, ring-tongue, vinyl insulated electrical terminals for prime contractors working on Nashville Electric Service projects. The required specifications are #12-10 AWG with a #10 stud, and the items must be packaged in quantities of 500 per box. Eligible suppliers must be authorized distributors of either Panduit or Mecatrac brands, specifically providing part numbers PV10-10R-L, PV1010RD, or BE6M53D. The performance of this contract will take place in Nashville, Tennessee, with a response deadline set for November 4, 2026.

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

POSTED

DEADLINE

Supply of Triplex Neutral #2 ACSR SleevesThis subcontract involves the supply and delivery of 3,500 units of Triplex Neutral #2 ACSR sleeves to the Nashville Electric Service in Nashville, Tennessee. The contract specifically requires the provision of KEARNE Part Number 30010 hardware, with a strict mandate that only the approved manufacturer be used as alternate brands are not permitted. The procurement is designated under NAICS code 334418 and is intended for prime contractors working on agency projects. Interested parties must adhere to the specified delivery requirements to ensure the agency receives the exact hardware specifications outlined for the project.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Galvanized Steel Conduit Supplier

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Manhole Throat and Cover Casting Supply

POSTED

DEADLINE

Underground Utility Warning Tape SupplierThis subcontract agreement establishes a partnership with a supplier to provide custom-imprinted, heavy-duty plastic warning tape for prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for manufacturing 6 inch wide, 1000 foot rolls of inert plastic film with a minimum thickness of 4.0 mil, featuring black wording on red tape. The scope of work requires the supplier to imprint specific caution and emergency contact text according to agency requirements. This ensures that all underground utility warning tape delivered meets the precise safety and identification standards mandated by the Nashville Electric Service.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Supply of Panduit Yellow Wire NutsThis subcontract involves the sourcing and delivery of Panduit P74-C Yellow Wire Nuts for prime contractors working on Nashville Electric Service projects. The contractor is required to provide the specific NUT WIRE YELLOW 74B model in strict accordance with manufacturer specifications, and the agreement explicitly prohibits the use of alternate brands. The selected provider will be responsible for delivering the required quantity of wire nuts to a designated Nashville Electric Service location. This opportunity is categorized under NAICS code 334417, with a response deadline set for November 2, 2026.

Electronic Connector Manufacturing

POSTED

DEADLINE

Sleeve 2 ACSR Triplex

Solicitation # Z5444

Nashville Electric Service is soliciting bids under solicitation Z5444 for the procurement of 3,500 units of #2 ACSR Triplex Neutral sleeves. The procurement is strictly limited to specific approved manufacturers and part numbers, including Kearne 30010, Blackburn TR64, Homac SNG 22, and Burndy YSS2R. Alternate brands will not be accepted for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 2, 2026. A critical requirement of the bid is for vendors to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award process. For any discrepancies between ordering descriptions and part numbers, vendors must contact the procurement lead, Bailey Allen, for clarification prior to the closing date.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment 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