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This Government Contract opportunity from General Services Administration was posted on January 22, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--Lighting fixtures & lamps

Awarded
7FCI-F8-03-0056-FSG-62Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335132
New
SLED
Street Light Poles and Fixtures Restocking Multi-Year
Solicitation # 2026-IFB-MS-0532
The City of Pasadena Public Works Department, Engineering, is seeking bids to establish a multi-year purchase order for the procurement of streetlight poles, LED fixtures, and related restocking equipment. This as-needed contract will span an initial term of three years from the date of execution. The scope includes a wide variety of materials, such as Caltrans standard aluminum and steel poles, various electrolier types, LED cobrahead fixtures from brands like Lumeo and EOI, and Jensen Precast reinforced concrete electrical boxes. Bids are due by 2:00 pm on October 29, 2026, via the City's eProcurement Portal, and the contract will be awarded to the lowest responsive and responsible bidder based on the grand total price. Successful vendors must adhere to strict delivery and administrative requirements, including delivering materials to the Pasadena City yards between 7:00 a.m. and 3:00 p.m., Monday through Thursday, with no deliveries permitted on Fridays. Vendors are required to maintain Commercial General Liability insurance of at least $2,000,000 per occurrence and provide a Unique Entity Identifier from SAM.gov. The contract is governed by California law and includes mandates for prevailing wage compliance under Labor Code Section 1781, ADA accessibility, and a 30% minimum recycled content certification. Shipping costs are capped at $20,000, and all invoices must be submitted electronically through the City's designated portal.
Public Works Department, Engineering

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 335132
New
DIBBS
LIGHT, BEACON
Solicitation # SPE4A6-27-T-7409
Solicitation SPE4A6-27-T-7409 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six beacon lights, identified as NSN 6210007029347. These items are designated as critical application items and correspond to Carlisle and Finch Co part numbers 3189B and B6798AGRS. The procurement is a total small business set-aside under NAICS code 335132. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026. The required ship date is June 14, 2026, with an original required delivery date of September 3, 2026, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Mercury or mercury compounds are prohibited in preservation and packaging, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 335132
New
DIBBS
READOUT, INCANDESCEN
Solicitation # SPE8E7-27-T-0377
This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is a Request for Quotations for the procurement of four incandescent type readouts, identified by NSN 6210012486475. The requirement is managed by Kelly Mitchell and specifies a delivery period of 20 days. The items are to be delivered to the Special Operations Aviation Command (SOAC) at Fort Campbell, Kentucky. Inspection and acceptance are both set at the destination, and the procurement is governed by FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List (RA001), which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the contractor must follow RC001 for source approval documentation and provide Material Safety Data Sheets for any hazardous materials per 29 CFR 1910.1200. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Offerors must provide representations regarding their small business status and disclose the use of any non-domestic materials. Quotations must be submitted by November 9, 2026, and must be based on FOB Origin. Parts produced via additive manufacturing are prohibited unless specifically authorized.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The General Services Administration (GSA) Multiple Award Schedule (MAS) solicitation number 7FCI-F8-03-0056-B, effective as of January 15, 2004, is a refreshed solicitation issued by the General Products Acquisition Center in Fort Worth, Texas. It covers the Core Business Line for Schedule 0056, focusing on Buildings and Building Materials, as well as Industrial Services and Supplies. The solicitation encompasses a wide range of product and service categories, including warehouse equipment and supplies, air and water purification systems, maintenance and repair shop equipment, pre-engineered buildings, fuel storage and management systems, general building materials, power distribution and generators, and solar energy and specialty lighting products. Interested parties are directed to access the solicitation electronically through the federal business opportunities website using the specific solicitation number. This solicitation is managed by the GSA/FAS Region 7 Acquisition Center, with the primary office located in Fort Worth, TX. While there is no apparent set-aside classification or NAICS code specified, Cheryl C. Goff serves as the Section Chief and primary point of contact for any inquiries related to this acquisition. The emphasis on a broad array of building-related products and services highlights the government's commitment to updating and expanding its procurement offerings under Schedule 0056, with a particular spotlight on energy-saving and sustainable solutions under FSC Group 62, which includes lighting fixtures and lamps. The solicitation supports streamlined electronic access and submission processes to facilitate efficient vendor participation.

General Info

GSA MAS Schedule 0056 covers building materials, industrial supplies, energy solutions, and streamlined procurement.

Contract Value

$0

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
ContactsNo contacts available
OfficeFORT WORTH, TX, 76102, USA
Office AddressFORT WORTH, TX, 76102, USA
ContactsNo contact information available

Full Description

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GSA MULTIPLE AWARD SCHEDULE (MAS) SOLICITATIONThe General Products Acquisition Center, Fort Worth, TX, is issuing a refreshed solicitation for the Core Business Line (CBL) for Schedule 0056, Buildings and Building Materials/Industrial Services and Supplies. The solicitation number is 7FCI-F8-03-0056-B, and is effective 1/15/04. This solicitation includes the following product/services: FSC Group 39, Warehouse Equipment and Supplies (Attachment 1); FSC Group 46, Air and Water Purification and Sewer Treatment Equipment (Attachment 2); FSC Group 49, Maintenance and Repair Shop Equipment, Automotive and Cleaning Equipment with Related Environmental Equipment (Attachment 3); FSC Group 54II, Pre-Engineered/Prefabricated Buildings and Structures (Attachment 4); FSC Group 54III, Above Ground Storage Tanks/Systems, Fuel Dispensing Units, and Fuel Management Systems (Attachment 5); FSC Group 56, Building Materials (Attachment 6); FSC Group 61, Power Distribution Equipment, Generators, and Batteries (Attachment 7); and, FSC Group 62, Solar Energy Systems, Energy Saving Lighting Products, and Specialty Lighting (Attachment 8). This solicitation is issued electronically only. Interested parties may access the solicitation at: http://www.fedbizopps.gov. This site provides instructions for downloading the solicitation files. Search using Solicitation Number 7FCI-F8-03-0056-B (include the dashes). For information regarding the solicitation, please see the synopsis posted for Solicitation Number 7FCI-F8-03-0056-B.

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