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CPSGov, LLC 72632 COYOTE RD Pendleton OR 97801-1002 USA

UEI: SLED_04487976C89FBA92

CPSGov, LLC 72632 COYOTE RD Pendleton OR 97801-1002 USA is a federal contractor, registered under UEI SLED_04487976C89FBA92. It has been awarded $45,080 across 1 federal contract. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Lower Colorado Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04487976C89FBA92

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Lower Colorado Regional Office$45.1K100%

Awards by NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$45.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPSGov, LLC 72632 COYOTE RD Pendleton OR 97801-1002 USA's top NAICS codes and agencies

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3503

The contract is for 40 units of a lighting fixture with part number RCL90035-1E and NSN 6210-01-668-7805, procured under solicitation SPE8E7-26-T-3503 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Each unit is priced at $40.00, resulting in a total contract value of $1,600.00, with delivery required within 167 days from the need date of February 1, 2027, and a final delivery deadline of March 5, 2027. The items must be delivered FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA’s RP001 packaging standards, and all DLA Master List requirements take precedence over ASTM standards. The contract includes Controlled Unclassified Information protections, and transportation logistics are governed by DLA procurement notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 335132 for lighting fixture manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE8E9-26-Q-0649

The contract pertains to the procurement of 11 units of PANEL, INDICATING, LIGHT with NSN 6220-01-699-3390 under solicitation SPE8E9-26-Q-0649, issued by the Department of Defense through the Construction & Equipment MRO Service I. Pricing is firm fixed price with zero variance allowed in quantity, and delivery is required 168 days after the award date. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with DLA Master List of Technical and Quality Requirements, prioritized over ASTM D3951, and must follow MIL-STD-129 markings. If the item is classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must conform to DLA Packaging Requirements for Procurement. All government identification must be removed from non-accepted supplies. The unit of issue is each, and packaging details are governed by QUP:001. Delivery must be shipped to the designated DLA distribution center in Tracy, CA, with freight and transportation procedures outlined in DLAD Proc Notes C19 and C20. The required delivery date is May 21, 2026, and the contract was issued with a response deadline of August 12, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE8E7-26-T-3520

The contract pertains to the procurement of five light emitting lamps under NSN 6240-01-718-8608 and part number BW-A125-NC-14-HD-ST180, issued by the Defense Logistics Agency through solicitation SPE8E7-26-T-3520. The items must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handled per TQ requirement IP025 if applicable. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is 167 days from the contract award, with an original deadline of October 18, 2026, and a needed ship date of February 1, 2027. The sole delivery address is Industries of the Blind Inc in Greensboro, NC, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, priced at $5.00 per unit, for a total contract value of $25.00. All documentation and compliance are subject to the rules governing simplified versus large acquisitions based on the solicitation date.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3519

The contract pertains to the procurement of 45 lighting fixtures identified by NSN 6210016739973 and part number B-601-K under solicitation SPE8E7-26-T-3519, with a total value of $4,601.25 at a unit price of $102.25 per unit. Delivery is required within 82 days after receipt of order, with an original delivery date of November 16, 2026, and a need ship date of November 8, 2026. The items must be shipped FOB origin, meaning title and risk of loss transfer to the Government at the contractor’s location, and delivered to the designated destination: DDSP New Cumberland Facility, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, with no tolerance for quantity variance—exactly 45 units must be delivered. Packaging must strictly adhere to MIL-STD-2073-1E, including specific preservation methods and configurations, and palletization must follow DLA’s RP001 requirements. Marking and labeling are mandated by MIL-STD-129, with no special marking required, and all packaging must include compliant barcoding and durable, legible information. The contract includes a comprehensive array of Federal Acquisition Regulation clauses covering cybersecurity, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, export controls, electronic invoicing via WAWF, whistleblower rights, and restrictions on covered defense telecommunications equipment. Special requirements include compliance with the Hazard Communication Standard for labeling any hazardous materials not exempted under specific federal statutes, with prior submission of labels and safety data sheets required. Performance is subject to fixed-price terms, and the solicitation implies a potential LPTA evaluation methodology with automated award consideration. Contractors must hold a valid UEI and CAGE code, and socioeconomic status representations are required. All submissions must be made electronically through DIBBS, with no paper submissions permitted, and payment will be processed exclusively via WAWF using the specified DoDAAC.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E9-26-T-3348

This contract specifies the procurement of lighting fixtures under solicitation SPE8E9-26-T-3348, with a total quantity of 17 units identified by NSN 6210014785205 and part number M16377/75-333.1EM, priced at $17.00 per unit, delivered FOB origin with zero quantity variance. Delivery is required within 493 days, with inspection and acceptance occurring at the manufacturer’s location. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking follows MIL-STD-129 without special identifiers. All supplies must adhere to the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 under zero-defect acceptance criteria unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs. Mercury and mercury-containing compounds are prohibited unless used functionally in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable fluorescent lamps must include a second containment barrier compliant with NAVSEA 5100-003D. First article testing is mandatory and must follow MIL-F-16377/75 Table II and paragraph 4.3 of MIL-DTL-16377, with test reports aligned to MIL-HDBK-831. A separate line item for one unit of first article test is listed at $1.00, but no separate charge is assumed unless explicitly quoted, and award for this line item is voided if the test requirement is waived. The contract is reserved exclusively for small businesses under the SBA total small business set-aside, with performance to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Manufacture of Military-Spec Lighting Fixtures

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-Q-0283

The contract solicits eight lighting fixtures identified by NSN 6210-01-452-9037 under solicitation number SPE8E7-26-Q-0283, with a response deadline of August 11, 2026, and delivery required within 90 days of award. The procurement is fully competitive and governed by military or federal specifications, incorporating technical and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA Packaging Requirements RP001, quality conformance is subject to inspection per RQ006, and any non-accepted supplies must have government identification removed as mandated by RQ011. Additionally, Covered Defense Information may apply under RD003, requiring appropriate safeguards. The solicitation is issued by the Defense Logistics Agency, with Kelly Mitchell listed as the primary point of contact, and performance is expected to occur within the United States under a federal acquisition framework.

Defense Logistics Agency

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6210-01-652-7370; JDN; ARLEIGH BURKE CLASS DDG

Solicitation # SPE4A626R0288

The U.S. Defense Logistics Agency Aviation in Richmond, Virginia, is conducting market research to assess industry capability for supplying a lighting fixture with NSN 6210-01-652-7370, designated as a FIXTURE, LIGHTING, intended for use on Arleigh Burke-class DDG vessels. This effort is not a solicitation or request for proposals, and no financial obligations will be incurred by the government for responses submitted. Interested parties are asked to provide organizational details including name, address, contact information, ownership type, and tailored capability statements that demonstrate ability to meet the technical, managerial, and financial demands of performing similar work under a performance-based service acquisition. Responses must address capacity to execute on tight schedules, control costs, retain key personnel, and manage risks, with full disclosure of any anticipated subcontracting or teaming arrangements. The North American Industry Classification System code for this effort is 335132, and based on the responses received, the requirement may be set aside for small businesses or pursued through full and open competition, with multiple awards possible. Submissions are due by August 10, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed to patsy.bedford@dla.mil. All inquiries should be directed to the designated point of contact, and no feedback or evaluations will be provided to respondents.

POSTED

DEADLINE

Notice of Intent to Award on Sole Source Basis

Solicitation # 1232SA26Q1198

The United States Department of Agriculture, Agricultural Research Service, intends to award a single-source firm fixed price purchase order to California LightWorks for specialized LED horticultural lighting systems to upgrade multiple controlled-environment plant production facilities, with delivery required within 60 days of award. This action is being taken under FAR Part 12 for the acquisition of commercial products and services, specifically under FAR 12.204, and the North American Industry Classification System code is 335132. The notice explicitly states that it is for informational purposes only and does not constitute a solicitation or commitment by the government. Responses to this notice must be submitted in writing to the designated point of contact, Theodore Blume, within five calendar days of the posting date, and oral communications or telephone inquiries will not be accepted. The government retains sole discretion to determine whether to proceed with a competitive procurement based on any submissions received, though no solicitation will be issued and the award is planned to be made without competition. The office responsible is located in Beltsville, Maryland, with the place of performance in Geneva, New York.

USDA Ars Afm Apd

POSTED

DEADLINE

H--TURBINE & TRANSFORMER OIL TESTING for Hoover Dam -

Solicitation # 140R3026Q0094

This solicitation seeks commercial services for turbine generator and transformer oil testing at Hoover Dam under a combined synopsis/solicitation issued as a request for quotation, exclusively for small business concerns set aside under the SBA Total Small Business Set-Aside program, with a NAICS code of 541380 and a size standard of $19 million. The Government intends to award a single Blanket Purchase Agreement with a five-year performance period running from October 1, 2026, through September 30, 2031, though it reserves the right to award one, multiple, or no agreements based on responses. All required details regarding services, pricing, and terms are outlined in attachments including the Statement of Work, Price Schedule, and Solicitation Provisions and Contract Clauses, with estimated maximum quantities provided in the pricing schedule. Offerors must submit quotations by July 31, 2026, at 4:00 PM PDT via email to Jennalyn Kent, and all inquiries must be submitted no later than July 22, 2026. The contract is managed by the Department of the Interior’s Lower Colorado Regional Office in Boulder City, Nevada, and is open to all responsible small business sources meeting the requirements.

Lower Colorado Regional Office

POSTED

DEADLINE

53--LCB RE-KEY CORE REPLACEMENT

Solicitation # 140R3026Q0073

The contract is for a commercial locksmith services project titled “LCB RE-KEY CORE REPLACEMENT,” issued under solicitation number 140R3026Q0073 by the Department of the Interior’s Lower Colorado Regional Office in Boulder City, Nevada. It is a total small business set-aside under NAICS code 332510 with a size standard of 750 employees, and it follows FAR Part 12 procedures for commercial items, using a fixed-price structure. The work involves re-keying and re-coring approximately 362 doors, padlocks, and locking devices across the Bureau of Reclamation’s campus to implement a new facility-wide master key system that renders all previously issued keys inoperable. Contractors are required to perform an on-site survey, replace obsolete hardware with Government approval, and deliver comprehensive documentation including a final master key schedule, inventory list, as-built records, and warranty information, all submitted electronically to the Contracting Officer’s Representative. Performance must comply with ANSI/BHMA standards, OSHA regulations, Bureau of Reclamation Safety and Health Standards, and DOI physical security requirements, with the more stringent standard prevailing in case of conflict. All deliverables are subject to FOB Destination acceptance at 500 Date Street, Boulder City, NV, with final approval contingent on written sign-off by the COR. The contract prohibits physical attachments and mandates electronic invoicing exclusively through the U.S. Treasury’s Invoice Processing Platform (IPP), with supporting documentation emailed to two designated contacts. Payment administration is handled by the Bureau of Reclamation at 500 Fir Street, Boulder City, NV. The period of performance is 90 calendar days following award, with no specified start or end dates. Security requirements are stringent, derived from WBR 1452.237-80, mandating that all personnel obtain and wear Government-issued identification, comply with access controls, protect Controlled Unclassified Information, and refrain from any disclosure or public release of contract-related information without prior written approval. Subcontractors are bound by the same obligations, and violations may result in immediate personnel removal or contract termination. Offerors must be SAM-registered with an active UEI, certify small business status, and respond to representations regarding tax delinquency, felony convictions, trafficking in persons, and minimum wage compliance. Evaluation for award will prioritize Technical Capability and Past Performance over Price, using a best-value trade-off approach. The contracting officer’s representative, Jennifer

Lower Colorado Regional Office

POSTED

DEADLINE

Supply of LED Light HeadsThe contract entails the procurement and delivery of 10 to 20 LED light heads with the specific part number PROV2-36L-525-5K7-3-BLS-STND-MNT-UNV, intended for installation in public lighting systems along Canal Street and Riverwalk. The units must fully comply with the technical and performance specifications outlined for the project, ensuring compatibility, energy efficiency, and long-term durability under outdoor conditions. The work is classified as a subcontract under NAICS code 335132, which relates to lighting fixture manufacturing, and is managed by the Building Maintenance agency under the Connecticut organization. The solicitation was posted on July 31, 2026, with a firm response deadline of August 14, 2026 at 3:00 PM, requiring proposals to be submitted within this window to be considered. The place of performance is associated with the specified locations on Canal Street and Riverwalk, though exact municipal details are not provided in the data. All deliveries and installations must align with the requirements set forth by the agency to ensure proper integration into existing infrastructure.

Building Maintenance

POSTED

DEADLINE

Purchase of Lighting Heads and Poles for Canal Street and Riverwalk

Solicitation # 2027-00

The City of Shelton is soliciting competitive bids for the purchase of lighting heads and poles to be installed along Canal Street and the Riverwalk under solicitation number 2027-00. The request is open to qualified vendors, with bids due by August 14, 2026, at 3:00 PM Eastern Time. The project falls under the jurisdiction of the Building Maintenance department within the state of Connecticut, and the place of performance is localized to Shelton, CT. The solicitation is issued by a state, local, or educational government entity and does not specify a set-aside or NAICS code. All proposals must be submitted in response to the public procurement process managed through the City’s official procurement portal. Primary contact for inquiries is Chris Potucek, Supervisor at Building Maintenance, reachable via phone at 203-925-8576 or email at c.potucek@cityofshelton.org. Elizabeth Saint John, Administrative Assistant in Purchasing, serves as the secondary contact and can be reached at 203-924-1555 or e.saintjohn@cityofshelton.org. The project location is within Shelton, and all equipment must comply with the City’s technical and installation requirements. Bidders are encouraged to review the full solicitation on the official procurement portal at the provided UI link for detailed specifications, submission guidelines, and evaluation criteria.

Building Maintenance

POSTED

DEADLINE

Supply of Containerized Kitchen Light Kits (Weatherhaven Part #147820)The contract entails the procurement and delivery of 39 units of the commercial off-the-shelf Containerized Kitchen Light Kit, identified by Weatherhaven Part #147820, with delivery terms set at FOB destination to Letterkenny Army Depot in Pennsylvania. No installation, integration, or additional services are required beyond the straightforward delivery of the kits. The solicitation is categorized as a subcontract under a Small Business Set Aside, fully reserved for small businesses, and falls under NAICS code 335132 for lighting equipment manufacturing. The offer response deadline is August 14, 2026, with the opportunity posted on July 31, 2026, and the place of performance listed as Chambersburg, Pennsylvania, with a zip code of 17201. The contracting office is the W6QK Lad Contr Office under the Department of Defense.

W6QK Lad Contr Office

POSTED

DEADLINE

Containerized Kitchen Light kits

Solicitation # W911N226QA065

This procurement is a combined synopsis and solicitation under FAR Part 12 for 39 units of Weatherhaven part number 147820, Containerized Kitchen Light Kits, issued as Request for Quotation W911N2-26-Q-A065. The acquisition is fully set aside for small business concerns with no portion reserved for large businesses, and it falls under the Product Service Code 6210 for indoor and outdoor electric lighting fixtures, with a NAICS code of 335132 for commercial, industrial, and institutional electric lighting fixture manufacturing. The solicitation does not require a separate written document, as it serves as the complete and sole source of requirements, incorporating all applicable provisions and clauses by reference, accessible electronically via acquisition.gov. Offers must be submitted by August 14, 2026, at 4:00 PM, with anticipated award scheduled for September 1, 2026. The requirement is managed by the Department of Defense through the W6QK Lad Contr Office located in Chambersburg, Pennsylvania, with performance anticipated at the same location. Primary point of contact is Thomas C. Hall, reachable at 717-267-5583 or thomas.c.hall111.civ@army.mil, with Danielle Rhone as the secondary contact at 717-267-8480 or danielle.r.rhone.civ@army.mil. All proposals must comply with the solicitation procedures outlined at FAR 12.201-1(c)(1), and the full details of the requirement, submission guidelines, and evaluation criteria are available through the provided SAM.gov link. The process is streamlined under the commercial acquisition streamlined procedures, with no pre-solicitation conference required and all information contained within this single document.

W6QK Lad Contr Office

POSTED

DEADLINE

Military-Grade Lighting Fixture ManufacturerManufacture and deliver one military-grade lighting fixture conforming to NSN 6210-01-667-1558 and part number 14008C0140-1, ensuring full compliance with all applicable Department of Defense technical specifications and quality assurance standards. The contract is structured as a subcontract under NAICS code 335132, managed by the ASC Commodities Division within the Department of Defense, and requires fulfillment to exacting military performance criteria. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the deliverable must be produced and submitted in accordance with federal procurement protocols governing defense procurement. The place of performance and point of contact details are not specified, but the work must be executed to meet stringent military requirements for durability, reliability, and safety under operational conditions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-10PM

The contract solicitation SPE4A6-26-T-10PM is for the procurement of one unit of a lighting fixture identified by NSN 6210-01-667-1558 and part number 14008C0140-1, with a unit price of $708.79 and a total contract value of $708.79. Delivery is required within 10 days of an as-directed order, with the original delivery due date set for July 22, 2026, and the shipment to be delivered FOB origin to Camp Kinser, Japan, where both inspection and acceptance occur. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required and packaging code Q indicating qualified packaging at level B. Preservation is dry/clean, with no wrapping, cushioning, or preservation materials needed. Sampling for quality control follows MIL-STD-1916 or ASQ H1331, Table 1, with acceptance criteria requiring zero non-conformances; critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific directives including removal of government identification from non-accepted supplies and bare item marking. The procurement is subject to stringent cybersecurity and defense information safeguarding requirements under DFARS 252.204-7012 and prohibitions against covered telecommunications equipment under DFARS 252.204-7018. Use of hexavalent chromium is prohibited, and all hazardous materials must be labeled per OSHA Hazard Communication Standard. The contract mandates electronic invoicing via WAWF and includes representations related to employment eligibility, combating trafficking, equal opportunity, and compliance with compensation rules for former DoD officials. Offerors must provide their UEI and CAGE code and declare size status and socioeconomic certifications, with any affirmative representation regarding covered defense telecommunications equipment triggering mandatory disclosure requirements. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 7, 2026, and the award will be based on compliance with all technical, quality, and regulatory specifications, with no options or

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10MP

This contract mandates the procurement of one unit of a warning light with NSN 6210016334320 under solicitation SPE4A6-26-T-10MP, requiring delivery within 20 days to FPO AP 96694 aboard the USS JOHN P MURTHA LPD 26. The item must be packaged in strict compliance with ASTM D3951, but only to the extent that it does not conflict with the superior requirements listed in the DLA Master List of Technical and Quality Requirements, which govern all technical and quality specifications. Packaging and labeling must adhere to MIL-STD-129, with palletization following DLA’s RP001 guidelines, and no parcel post is permitted—shipment must occur via the fastest traceable means as specified under DLAD PROC NOTE C19 and C20. The delivery is FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The supplier must ensure all government identification is removed from non-accepted supplies, and any covered defense information must be handled per RD003. The original required delivery date is July 23, 2026, with a specified need date left blank, and the contract includes specific project, shipment, and supplier codes for tracking and compliance. The point of contact for inquiries is Gloria Frimpong of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE