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  1. Bid Banana
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  5. ›Provide ABB Products, Parts and Services

Metropolitan Government of Nashville and Davidson County·Tennessee

Provide ABB Products, Parts and Services

Closes 10/13/2026$5M – $20MInvitation for Bid
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Description

This solicitation seeks a qualified vendor to supply ABB‑branded electrical and automation products, parts, and related services for the Metropolitan Government of Nashville’s Water Services facilities on an indefinite‑delivery/quantity basis. The contract is an IDIQ with no guaranteed minimum or maximum purchase volume; Metro will issue individual purchase orders as needs arise. All deliveries are FOB Destination, prepaid by the contractor, and security background checks are required for personnel accessing Metro sites. • Sole‑source to ABB products – no alternate manufacturers or substitutions allowed. • Items include Distributed Control Systems, Variable Speed Drives, Motor Control Centers, PLCs, switchgear, sensors, and related accessories for multiple water treatment plants. • Contractor must provide insurance (general liability, products liability, cyber, E&O, etc.), complete a vendor checklist, MISA information‑security questionnaire, and certify compliance with numerous statutory affidavits. • Pre‑offer meeting on 09/29/2026 (registration required); questions due 10/01/2026; final bid submission by 2 PM CST on 10/13/2026 via Metro’s iSupplier portal. • Award expected 10/15/2026 with contract execution shortly thereafter; offers must remain valid for 150 days.

Attached files

Contact

Marissa Rene Conklin(Buyer)

[email protected]

(615) 880‑3130

Key dates

Opened
9/23/2026
Questions due
10/1/2026
Pre-bid meeting
9/29/2026
Closes
10/13/2026
Projected award
10/15/2026

Last updated

Details

Type
Invitation for Bid
Industry
Water Management and Sanitation
NAICS
423610
Solicitation №
GG000112

Budget estimate

$5,000,000 – $20,000,000

No contract dollar amount is disclosed; however, Metro’s water services typically spend several million dollars annually on ABB equipment and spare parts. Assuming an average yearly spend of $5‑10 million and a 3‑5 year contract horizon, the total revenue opportunity could range from roughly $5 million to $20 million, depending on the volume of orders and the vendor’s pricing. Factors influencing the range include the number of purchase orders issued, the mix of high‑value hardware versus consumables, and any service or support contracts added later.

AI estimate from the solicitation

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