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 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wrench

Active

Z4926State & Local

Response Deadline08/11/2026, 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

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.

General Info

Nashville Electric Service seeks RIDGID31020 wrench via solicitation Z4926, due August 11, 2026, for delivery in Nashville, TN.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

Nashville, TN, US

Set-Aside

NONE

Documents

(1)

Z4926 Request For Bid for Wrench Pipe Straight 14 x 2

PDF•rfb

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedAug 4

Solicitation

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 07:00:00 PM UTCin 7 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

Contacts1 person available

OfficeNashville, TN, US

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressNashville, TN, US

Contacts

Shanna FaulkProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

WRENCH PIPE STRAIGHT 14 X 2 STRAIGHT PIPE WRENCH, 2" PIPE CAPACITY, 14" LENGTH, REPLACEABLE JAWS, I-BEAM HANDLE. Approved Manufacturers and/or Part Numbers: RIDGID31020

Similar Contracts

Same NAICS industry code

Solicitation # Z4925

The contract is for the procurement of two types of penta sockets, one with a 1/2 inch square drive and another with a 3/8 inch square drive, both of regular length. The 1/2 inch drive socket is identified by part number SNAPONB2191 and must be supplied in a quantity of 30 units, while the 3/8 inch drive socket must be supplied as SNAPONB2190 or the approved alternative WILLIAMSBB-526. The item is categorized under the NES Group/Class with the item number MH31285040600, and the unit of issue is EA. The solicitation number is Z4925, posted on August 4, 2026, with a response deadline of August 11, 2026. The procuring entity is Nashville Electric Service, operating under the Tennessee state agency, with performance and delivery expected in Nashville, Tennessee. The primary point of contact for procurement inquiries is Shanna Faulk, reachable via email at sfaulk@nespower.com. All bids must be submitted through the vendor portal linked via the provided UI link.

Nashville Electric Service

POSTED

about 22 hours ago

DEADLINE

Flat Free Wheel

Solicitation # QQ-125580

The Virginia Military Institute is seeking quotes for four Marastar model 53CM95 Flat Free Wheels under solicitation number QQ-125580, with a response deadline of August 10, 2026, at 5:00 AM Eastern Time. The request is categorized as a solicitation issued by a state, local, or education agency, and the place of performance is designated as Lexington, Virginia. The point of contact for inquiries is Georgina Parker, reachable via email at parkergl@vmi.edu or by phone at 540-464-7137. All responses must be submitted through the official vendor portal linked via the UILink provided. There is no set-aside designation or NAICS code specified for this procurement.

Virginia Military Institute

POSTED

DEADLINE

Solicitation # 5400029810

The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.

Department Of Juvenile Justice

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of two fire extinguishers that meet National Stock Number compliance standards, scheduled for delivery to Fort Hood, Texas. The extinguishers must be packaged in accordance with Department of Defense requirements, ensuring full compliance with military logistics and handling protocols. All shipments must be traceable and adhered to FOB Destination terms, meaning the seller assumes responsibility for the goods until they are delivered to the specified location. The contract is classified as a subcontract under the NAICS code 423710, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It is managed by the Defense Logistics Agency, a division of the Department of Defense, and the performance location is confirmed as Fort Hood, Texas, with no other geographical specifications provided. The procurement was posted on July 31, 2026, and is accessible via the DLA’s official award record system.

Defense Logistics Agency

POSTED

DEADLINE

W0107-275623 Heavy Duty Air Assist Floor Jacks

Solicitation # WS5795770019

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers to provide six heavy-duty air assist floor jacks for use in heavy-duty automotive maintenance operations at Garrison Petawawa. This solicitation, identified as WS5795770019 and titled W0107-275623 Heavy Duty Air Assist Floor Jacks, is open exclusively to Canadian suppliers and those from applicable trading partners as defined by the Policy on Reciprocal Procurement; submissions from non-trading partner suppliers will be automatically rejected. Offers must be submitted by the deadline of August 13, 2026, at 19:00 Eastern Time, with no exceptions made for late submissions. The procurement falls under NAICS code 423710 and is managed by the Contracting Authority Shannon Yang of SPAC/PSPC, who can be reached at shannon.yang@tpsgc-pwgsc.gc.ca. All deliveries are to be made to the specified location in Petawawa, and suppliers must ensure full compliance with all terms and conditions outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Steel Safety Barricades for DPW

Solicitation # COC-IFB-FY27-31095

The City of Cambridge is seeking bids for Steel Safety Barricades for the Department of Public Works under solicitation number COC-IFB-FY27-31095, with all proposals required to be submitted electronically through the official Procurement Portal by the deadline of August 20, 2026, at 3:00 PM. This solicitation is issued by the Traffic, Parking, and Transportation division under the Commonwealth of Massachusetts and is targeted at suppliers capable of providing durable and compliant safety barricades for municipal use. Responses must be received by the specified deadline, and no submissions outside the designated portal will be accepted. The primary point of contact for questions and assistance is Zeno Sklivas, Buyer, reachable at 617-349-4309 or zsklivas@cambridgema.gov, with additional support available through the Purchasing Team at purchasing@cambridgema.gov or 617-349-4310. The contract is intended for performance within Cambridge, Massachusetts, and is classified under a SLED government agency procurement. While specific details such as NAICS code and set-aside classification are not provided, bidders are expected to ensure full compliance with all technical, logistical, and procedural requirements outlined in the solicitation documents accessible via the procurement portal.

Traffic, Parking, and Transportation

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0273

The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.

Defense Logistics Agency

POSTED

DEADLINE

RFP Kennel Doors

Solicitation # 26-0258

The City of Fort Worth is soliciting proposals under RFP 26-0258 for the one-time purchase, delivery, and installation of kennel doors for the Code Department, with submissions due by August 20, 2026. The solicitation operates under a Best Value evaluation framework, emphasizing overall advantage to the City through a trade-off process that weighs purchase price, quality, reputation, conformance to needs, past performance, compliance with laws regarding historically underutilized businesses, and total long-term cost, rather than accepting the lowest bid alone. Proposals must be submitted electronically through the Euna Portal by the deadline, with no late submissions accepted, and must fully address all RFP requirements, including any necessary clarifications or alternate offerings that meet City specifications and receive prior approval. The contract term is initially one year, with up to four optional one-year renewals contingent upon funding availability and mutual agreement, and performance is strictly limited to Tarrant County, Texas, with delivery occurring FOB Destination, Freight Prepaid and Allowed, meaning the vendor bears all costs and risks until the goods are delivered and accepted at the City’s specified location. Payment will be processed through the City’s Central Accounts Payable Department via electronic invoice submission to supplierinvoices@fortworthtexas.gov in PDF or TIFF format only, with a minimum 300 DPI image resolution required for invoices, and must include supplier name, invoice number, purchase order number, and city department business unit. The City reserves the right to inspect and accept all goods at the delivery point based on quality, compliance with applicable ordinances and laws, and full alignment with stated requirements, and only pays for accepted items. Contract administration is overseen by the Purchasing Division, with Haven Wynne as the Chief Procurement Officer and Cristina Camarillo as the Senior Purchasing Manager; no COR or COTR is designated. The vendor must maintain current insurance, provide a completed Form W-9, and promptly notify the City of any changes in company name, ownership, or address. While no Small Business goal is explicitly assigned, submission of certification and a utilization plan is required if claimed. No UEI, CAGE code, or federal socioeconomic certifications are mandated, and no special clauses for security, key personnel, or military standards apply. The contract is governed by internal clauses addressing acceptance, negotiations, term, change orders, conflict of interest, subcontracting, assignment, and errors, with modifications permitted only through formal addenda. All contract terms are binding, oral

City Of Fort Worth

POSTED

DEADLINE

Door Locks, Hardware and Parts

Solicitation # HHS0017611

The Health and Human Services Commission on behalf of Lufkin State Supported Living Center is issuing a solicitation for Door Locks, Hardware and Parts under solicitation number HHS0017611, posted on July 28, 2026. Responses must be submitted by 4:30 p.m. on August 12, 2026, and the procurement falls under NAICS code 423710, which covers building material and supplies dealers. The contract is targeted at state, local, and educational government entities, with all performance taking place in Texas. Linda Rodriguez of the Texas Health and Human Services Commission is the primary point of contact for inquiries, reachable via email at Linda.Rodriguez3@hhs.texas.gov or by phone at 512-406-2533. The full scope of work is detailed in the attached solicitation document, and all bids must comply with the requirements outlined therein to be considered. The sourcing platform for this opportunity is TX SmartBuy, with additional information available at the provided web link.

Health and Human Services Commission

POSTED

DEADLINE

ANODE, CORROSION PRE

Solicitation # SPE7L1-26-T-878K

The contract solicitation SPE7L1-26-T-878K issued by the Defense Logistics Agency under the Department of Defense seeks eight units of an anode for corrosion prevention with NSN 5340-01-691-7061, with a 165-day delivery window from the order date, targeting a need ship date of January 19, 2027, and a final delivery deadline of August 29, 2027. The delivery location is the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms applying and all inspection and acceptance performed at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including climate-controlled preservation method 33, cold/dry storage, and preservation material code 49. The invoicing process mandates use of Wide Area WorkFlow (WAWF) for payment requests with specific document types based on contract line item structure. The solicitation includes mandatory FAR and DFARS clauses covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification with required Safety Data Sheets, cybersecurity through NIST SP 800-171, transportation via U.S.-flag vessels, whistleblower rights, disclosure of information, and prohibitions on certain defense telecommunications equipment. Offerors must provide their Unique Entity Identifier and CAGE code, and affirm their small business status or other socioeconomic designations if applicable, with full disclosure required for joint ventures and entities supplying covered telecommunications equipment. Proposals must be submitted electronically via DIBBS by August 6, 2026, and the contract type and pricing remain unspecified pending award, with estimated value calculated from visible line items at approximately $145,880. No formal section for evaluation factors or a complete list of attachments was provided, and certain administrative details like payment office addresses, AAC/TAS/ACRN codes, and point-of-contact information for the COR or PCO will be determined at award execution.

Defense Logistics Agency

POSTED

DEADLINE

Pipeline Materials SupplyThe contract pertains to the supply of materials essential for constructing a gas piping system, including carbon steel pipe, HDPE pipe, fittings, flanges, gaskets, and corrosion protection materials. The scope requires delivery of all specified components to meet technical and performance standards suitable for high-pressure gas transmission applications, with attention to material certification, dimensional accuracy, and environmental durability. All items must comply with industry specifications to ensure system integrity, safety, and long-term operational reliability under varying conditions. The solicitation is structured as a subcontract under agency MPTAP, administered by the Mississippi Department of Finance and Administration, with a response deadline of August 14, 2026. The NAICS code 423710 indicates the procurement falls under merchant wholesaling of construction materials, suggesting suppliers must be established vendors with proven capability in bulk material distribution. The place of performance and point of contact details are unspecified, indicating the final delivery location and direct liaison will be determined post-award. Interested parties must submit proposals by the deadline to be considered for award, with no set-aside provisions indicated, meaning all qualified businesses are eligible to respond.

POSTED

DEADLINE

Small Tools and AppliancesThe Fire and Emergency Services Department of the District of Columbia has issued a forecast for the procurement of small tools and appliances, signaling an upcoming opportunity for suppliers to provide essential equipment to support departmental operations. This forecast, posted on July 23, 2026, does not specify a solicitation number or set-aside details, indicating it is a preliminary notice rather than an active request for proposals. The acquisition aims to secure a range of portable, low-cost tools and appliances that may be used in emergency response, maintenance, or operational readiness contexts, though the exact品类 and specifications have not been outlined. No point of contact information is provided, nor are details regarding the place of performance or agency office address, suggesting the procurement is still in early planning stages. Interested vendors should monitor the official portal at the provided UI link for future updates, including formal solicitation documents, delivery requirements, and submission deadlines.

Fire and Emergency Services Department (FEMS)

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

DEADLINE

Supply of Weather-Resistant Nylon Cable Ties

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

about 22 hours ago

DEADLINE

H-Type Connectors

Solicitation # Z4929

H-Type connectors designed for aluminum or copper conductors are required for installation using the Kearney 0-52 mechanical tool with "O" or "D" wire diameter specifications. The connectors must accommodate groove dimensions for both "A" and "B" grooves ranging from .292 to .162 inches. Each box of connectors must be clearly marked with a 1 1/2 inch high numeral #1 for proper identification. Only approved manufacturers and part numbers are acceptable, including KEARNE506-82, BLACKBRNWR-159, BURNDYYHO-100, and ANDERSONAC-506-82. This solicitation, numbered Z4929, is issued by Nashville Electric Service in Tennessee and is open for response until August 10, 2026, at 7:00 PM. The procurement is targeted at state and local government entities and all bids must be submitted through the vendor portal linked in the solicitation. Primary contact for inquiries is Bailey Allen, reachable via phone or email provided.

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

POSTED

about 22 hours ago

DEADLINE