This Combined Synopsis/Solicitation opportunity was posted on February 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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62--LIGHT ASSEMBLY,INDI

Closed

SPE4A614TP646Federal

Submission Closed02/19/2014, 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

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.

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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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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.

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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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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

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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.

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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.

Jefferson Parish Purchasing Department

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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.

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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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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

AI Contract Overview

The contract identified by the notice ID e26b491a573b4d7896d2b40fbb00ce45 is for the procurement of a light assembly, indicated by the classification code 62. This contract is managed by the Defense Logistics Agency Maritime at Columbus, under the Department of Defense. The solicitation number for this combined synopsis/solicitation is SPE7M225T3718. The award notice, with a base type of award, was posted on April 15, 2025, and is set to archive on April 30, 2025. This procurement falls under the NAICS code 332112, which relates to nonferrous metal (except copper and aluminum) die-casting foundries. The contract was awarded to Flame Enterprises, Inc., with the award number SPE7M225P2501 for the amount of $81,950. The effective award date coincides with the posting date, April 15, 2025. Hunter Steele is the primary contact for this contract, reachable via email at [email hidden]. The office responsible for this contract is located in Columbus, Ohio, bearing the ZIP code 43218-3990. The status of this contract is active, and interested parties can view more information through the provided SAM.gov link.

General Info

Contract for light assembly awarded to Flame Enterprises, Inc. for $81,950.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 11

Combined Synopsis

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6210013037639 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0219 DAYS ADOApproved source is 08719 51651-113. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.