This Combined Synopsis/Solicitation opportunity was posted on August 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--Electrical Lamp and Ballast Contract

Closed

VA25617Q1256Federal

Submission Closed09/07/2017, 05:00:00 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

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DIBBS

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Transportation / Traffic Management Department of City of Toledo

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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

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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.

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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

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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.

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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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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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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.

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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.

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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

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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

AI Contract Overview

Solicitation VA256-17-Q-1256 is a request for quotes for the procurement of electrical lamps and ballasts for the Southeast Louisiana VA Medical Center in New Orleans, Louisiana. This is a firm fixed price, Indefinite Delivery, Indefinite Quantity contract consisting of a base year and two one-year options, with a total period of performance from October 1, 2017, to September 30, 2020. The requirement is strictly set aside for CVE Veteran Owned Small Businesses and Service Disabled Veteran Owned Small Businesses under NAICS code 335122. The successful contractor must be a manufacturer or distributor of commercial, industrial, and institutional electric lighting fixtures capable of providing all items listed in the schedule of supplies. Proposals must be submitted via email and include unit and total pricing, which must remain valid for at least 120 days. While yearly estimates are provided, the government does not guarantee the total quantities and reserves the right to exceed them. Only one award will be made for this requirement.

General Info

IDIQ contract for electrical lamps and ballasts for Southeast Louisiana VA Medical Center.

Agency

N/A

NAICS

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

Place of Performance

Department Of Veteran Affairs;Southeast Louisiana Veterans Health Care System;Central Enegry Plant;2400 Canal Street;New Orlean

Set-Aside

NONE

Documents

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 19

Combined Synopsis

Notice updatedAug 30

Response deadline changed from Aug 31, 2017 to Sep 7, 2017. The notice description changed.

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2017, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

COMBINED SYNOPSIS This is a Combined Synopsis Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested, and a written solicitation will not be issued. The solicitation document, and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-94 and 2005-95, effective 1-17-2017. The solicitation number is VA256-17-Q-1256 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. This procurement is set aside 100% for Veteran Owned Small Businesses. The associated NAICS code for this requirement is 335122, and the size standard is 500 Employees. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at https://www.acquisition.gov. Only emailed proposals received by the date indicated, directly from the offeror shall be considered acceptable. Offers will only be considered from CVE Veteran Owned Small Businesses and Service Disabled Veteran Owned Small Businesses. The successful awardee agrees in accordance with the terms and conditions stated herein, to furnish Lamps and Ballast in accordance with Local, State, and Federal Regulations. The successful awardee shall be able to provide all the items listed in the Schedule of Supplies with deliveries when required. Multiple awards will not be made. The Southeast Louisiana VA Medical Center (VAMC), New Orleans, Louisiana has a requirement for Electrical Lamps and Ballasts. The Southeast Louisiana intends to award a base year plus two (2) one year options, firm fixed price, Indefinite Delivery, Indefinite Quantity requirements contract to a Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturer and/or distributor with a period of performance of 1 Oct 2017 30 Sept 2020. COST/PRICE SCHEDULE The quantities listed in the attached Excel Workbook are yearly estimates only, and do not guarantee that the Government will require the total quantities of each item or limit the Government s ability to exceed the quantities. The contractor is to fill in a unit price for each line item, and a total price. Quoted prices must be valid for a minimum of 120 days from date of quote. Any proposed substitute items need to be clearly marked as such and which item the substitution is proposed for. See attached Schedule of Supplies Excel Workbook for specifics, and to enter the requested unit price. Totals will be calculated automatically.