This Government Contract opportunity from Department Of Defense was posted on February 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--Award of N0018918D0009

Awarded

N0018917R0026Federal

Submission Closed02/12/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335122

New

DIBBS

Supply of Electrical Wire (NSN 6145009394957)This subcontract involves the manufacture or sourcing of electrical wire conforming to NSN 6145009394957 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The requirement consists of 1,100 spools of wire, with each spool containing 500 feet, delivered FOB Origin. Performance will take place at Hill AFB. To ensure quality and technical compliance, the supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R or I numbers. Additionally, the provider is required to hold QPL or QML certification. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IMSA Compliant Signal Cable SupplierThis subcontract agreement establishes a partnership for the supply of strand conductors used in signal cabling for prime contractors working on City of Toledo procurement projects. The primary objective is the delivery of signal cable that is manufactured to strictly adhere to the IMSA 19-1 standard, ensuring all materials meet specific technical requirements for traffic management infrastructure. Managed by the Transportation and Traffic Management Department of the City of Toledo in Ohio, the contract falls under NAICS code 335122. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:30 PM.

Transportation / Traffic Management Department of City of Toledo

POSTED

DEADLINE

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-298-4871)This subcontract involves the supply of 14,000 feet of electrical wire meeting NSN 6145-01-298-4871 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The material must be delivered FOB Origin to Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment with Department of Defense procurement requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Architectural Accent Lighting Equipment SupplierThis subcontract for Architectural Accent Lighting Equipment Supplier involves providing programmable exterior architectural lighting hardware for prime contractors working on facility projects in Sandy City, Utah. The scope of work includes the delivery of programmable color LED fixtures, architectural lighting tracks, system controllers, and low-voltage power supplies, all of which must be rated for year-round outdoor exposure. The supplier is responsible for delivering all hardware and necessary technical documentation to the site while ensuring that all equipment meets electrical codes and manufacturer installation requirements. The opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 335122, this contract is managed through the state of Utah. Interested parties can find further details and submission guidelines via the provided Bonfire hub link.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

POSTED

DEADLINE

Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

03/01/2018, 12:00:00 AM UTC

Documents

N0018917R00260002Attachment_12_Material_Price_Submission_Worksheet_N0018917R0026-0002.xlsx

N0018917R00260002Attachment_2_Shop_Stores_List_N0018917R0026-0002.xlsx

N0018917R00260002Attachment_4_Automotive_and_Building_Supplies_N0018917R0026-0002.xlsx

N0018917R00260002Attachment_5_Electrical_Supplies_N0018917R0026-0002.xlsx

N0018917R00260002Attachment_6_Plumbing_Supplies_List_N0018917R0026-0002.xlsx

N0018917R00260002Attachment_7_HVAC_Supplies_List_N0018917R0026-0002.xlsx

N0018917R00260002Questions_and_Answers_N0018917R0026.docx

N0018917R0026Attachment_10_PP_Information_Form_N0018917R0026.docx

N0018917R0026Attachment_11_PP_Report_Form_N0018917R0026.docx

N0018917R0026Attachment_12_Material_Price_Submission_Worksheet_N0018917R0026.xlsx

N0018917R0026Attachment_1_Daily_Flat_File_N0018917R0026.txt

N0018917R0026Attachment_2_Shop_Stores_List_N0018917R0026.xls

N0018917R0026Attachment_3_AUL_7-6-16_N0018917R0026.xlsx

N0018917R0026Attachment_4_Automotive_and_Building_Supplies_N0018917R0026.xls

N0018917R0026Attachment_5_Electrical_Supplies_N0018917R0026.xls

N0018917R0026Attachment_6_Plumbing_Supplies_List_N0018917R0026.xls

N0018917R0026Attachment_7_HVAC_Supplies_List_N0018917R0026.xls

N0018917R0026Attachment_8_QASP_N0018917R0026.docx

N0018917R0026Attachment_9_WD_2015-4935_Rev_2_30_Dec_2016_N0018917R0026.txt

AI Contract Breakdown

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Timeline

3 updates

PhaseAwarded

PostedMar 15

Presolicitation

Notice updatedApr 21

The notice description changed.

Notice updatedApr 27

Notice details unchanged. Attachments may have changed.

Notice updatedMay 8

Notice details unchanged. Attachments may have changed.

AwardedMar 1

Contract was awarded

Submission Closed

02/12/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

Contract number N0018918D0009 was awarded to Noble Sales Co., Inc., doing business as Noble Supply and Logistics, of Rockland, MA on 12 February 2018 as a result of solicitation N0018917R0026 for supplies and related services in support of Public Works Department Great Lakes, IL. The total estimated amount of the contract is $38,245,920 (inclusive of the one-year base period, four one-year options, and the potential extension pursuant to FAR clause 52.217-8). The solicitation and award were processed using a total small business set-aside competition and the procedures of FAR Part 15. The base period of performance is 01 March 2018 through 28 February 2019 and the primary place of performance is Great Lakes, IL.

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62--Award of N0018918D0009

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