This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2117407Y6196543039

Closed

70Z04018P60469Y00Federal

Submission Closed11/22/2017, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335122

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Supply of Electrical Wire (NSN 6145-00-939-4950)This subcontract involves the supply of electrical wire under NSN 6145-00-939-4950 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The requirement is for a single 500-foot reel of wire delivered as one continuous length, strictly prohibiting multiple unit packs. To meet these specifications, the provider must utilize industrial reeling equipment. Eligible bidders must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 335122, with a response deadline set for October 29, 2026.

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DDSP NEW CUMBERLAND FACILITY

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LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

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Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement specifies the delivery of 139 feet of cable per NSN 6145-01-728-7758, provided in continuous lengths. All materials must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards regarding preservation, packaging, and marking. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 335122 and is managed by the Department of Defense.

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LED Cobra Head Fixture SupplierThis subcontract agreement establishes a supplier for LED cobra head street light fixtures to support prime contractors working on projects for the City of Pasadena Public Works Department. The supplier is responsible for sourcing and delivering fixtures in various HPS equivalents, specifically 100w, 150w, 200w, 250w, 310w, and 400w, ensuring all products adhere to the city's pre-qualified product list. All completed fixtures must be delivered directly to the Street Lights and Traffic Signals facility located at the Pasadena City yards. Additionally, the supplier must provide factory warranties to protect against defects in materials and workmanship. This procurement falls under NAICS code 335122 and is managed by the Engineering division of the Public Works Department.

Public Works Department, Engineering

POSTED

19 days ago

DEADLINE

in about 4 hours

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

2401 HAWKINS POINT ROAD BLDG 88, BALTIMORE, MD, 21226, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedNov 14

Combined Synopsis

Notice updatedNov 15

The notice description changed.

Response DeadlineNov 22

Deadline has passed

Submission Closed

11/22/2017, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

CLAUDE J. POWE

contact@example.gov

+1 (555) 000-0000

Kathleen LechertPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

EMERGENCY REQUEST FOR QUOTE 2117407Y6196543039 SCHEDULE A Please provide a quotation for the following, (e-mail on this form), no later than 11:00 A.M. (EST), 19 OCTOBER 2017. ITEM 1: 2117407Y6196543039 PART NO: 333.1SSLR NSN/ACN: n/a DESCRIPTION: -- LIGHTING FIXTURE, LED 1 RED - 2 WHT LED, 45W, 120V, SYMBOL 333.1SSLR, MS1677/12B- 333.1SSL-R. ****** QTY: 75 U/I: EA UNIT PRICE: ________________ TOTAL: ___________________ REQUIRED DELIVERY DATE: 11/13/17 PROMISED DELIVERY DATE:______________________ *********ALL OR NONE APPLIES TO THIS RFQ********** THE COAST GUARD INTENDS TO AWARD A FIRM FIXED PRICE CONTRACT NOTE: All items are to be individually packed, and marked in accordance with below instructions. **FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED, AT VENDORS EXPENSE, FOR CORRECTION.** Please complete: INDIVIDUAL PACK & MARK _____YES _____NO PAYMENT TERMS________'_____________________ SMALL BUSINESS___YES __NO TIN NO:______________________________________________ DUNS NO.: __________________________________ (Must fill in this item at all times) ACTIVE IN SYSTEM FOR AWARD MANAGEMENT ***REQUIRED FOR AWARD - SEE www.sams.gov ): _______YES ________NO GSA CONTRACT?___YES __NO CONTRACT NUMBER: ______________________ FOB Destination is PREFERRED. Quotes will be assumed FOB Destination if there is no shipping charge indicated below. Estimated shipping charge: tiny_mce_marker ________________________________ PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226 on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. **FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED, AT VENDORS EXPENSE, FOR CORRECTION.** All deliveries are to be made Monday through Friday between the hours of 7:00 AM and 1 PM EST. Failure to follow the packaging instructions may result in your company being charged by the USCG to cover the costs of repackaging the items purchased under this order. Your company may also be charged shipping costs to cover the cost of returning the material to your company for repackaging. **AWARD WILL BE MADE ON AN ALL OR NONE BASIS. THE SURFACE FORCES LOGISTICS CENTER INTENDS TO AWARD A FIRM FIXED PRICE CONTRACT. QUESTIONS REGARDING THIS SOLICITATION SHALL BE SUBMITTED IN WRITING TO CLAUDE.J.POWE@USCG.MIL