Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cable Supplies for 8 CS/SCOI, Kunsan AB

Awarded

W90VN725QA017Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the supply of cables for eight Communication Security/Signal Communications Office Installations (CS/SCOI) at Kunsan Air Base. The solicitation number is W90VN725QA017, and it was posted on September 15, 2025. The contract is managed by the Department of the Army, specifically through the 0906 Aq Co Det B Contracting Office, located in APO, AP. The primary point of contact for this contract is Kihyun Kang, who can be reached via email at kihyun.kang.ln@army.mil or by phone. The contract does not specify a set-aside type, size, or NAICS code, indicating it may be open or unspecified in scope. The performance location details are not explicitly provided, but the contract is associated with Kunsan Air Base, suggesting the work will be performed there. Interested parties can view additional details through the provided link on SAM.gov.

General Info

Department of Defense awarded LK TECH $100,392 cable supply contract for Kunsan Air Base through September 2026.

Agency

Department Of Defense → 0906 Aq Co Det B Contracti

Contract Value

$100,392.78

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

AP, KOR

Set-Aside

NONE

Awardee

LK CONSTRUCTION CO., LTD.

Award Issued Date

09/11/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 29

Combined Synopsis

AwardedSep 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti

Contacts1 person available

OfficeAPO, AP, 96202-5273, USA

Organization / AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti

Office AddressAPO, AP, 96202-5273, USA

Contacts

Kihyun Kang

contact@example.gov

Full Description

Show more

Similar Contracts

Same NAICS industry code

66812-27-0007 Two Reels of 795 Drake ACSR Wire

Solicitation # 66812-27-0007

The City of Douglas, Georgia, is soliciting sealed bids under solicitation number 66812-27-0007 for the purchase and delivery of two reels of 795 Drake ACSR (Aluminum Conductor Steel-Reinforced) wire. Each reel must contain 6,940 continuous feet of new, unused wire with a 26/7 stranding configuration and an ampacity of 907 amps. While approved equal products may be considered, United States-manufactured wire is preferred. Bidders are required to provide the manufacturer's identity, technical data sheets, and a stated delivery lead time in calendar days or weeks. Bids must be submitted in a sealed envelope, including three copies of the proposal, to the City of Douglas City Hall by November 17, 2026, at 2:30 p.m. The award will be based on the lowest, most acceptable bid, with pricing required to be F.O.B. Destination to the City of Douglas Warehouse at 123 W. Cherry Street, Douglas, GA. Total quoted pricing must encompass all freight, shipping, handling, packaging, and delivery charges. Required submission documentation includes a completed reference sheet and company information, including a Tax ID or Social Security number. Delivery coordination must adhere to warehouse hours, which are Monday through Friday, 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, with no deliveries permitted during the lunch hour.

City of Douglas

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145015323188)This subcontract involves the manufacture or sourcing of specialized electrical power cables, specifically NSN 6145015323188, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged according to DLA Packaging Requirements RP001 and delivered to designated government destinations, with performance taking place at Camp Leune. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. The opportunity falls under NAICS code 335929, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X094

Solicitation SPE4A6-27-R-X094 is a firm fixed price Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, NSN 5995-01-191-9256. This total small business set-aside requires the delivery of 26 units per year over a five-year base period, with a guaranteed minimum quantity of 7 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 170 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Technical data is restricted, and a classified drawing will be provided upon award following the submission of a completed DD Form 254. Award decisions will be based on best value, evaluating price, past performance, and quoted delivery, with heavy weight placed on SPRS assessments. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for invoicing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X088

Solicitation SPE4A6-27-R-X088 is an Indefinite Delivery Purchase Order (IDPO) issued by DLA Aviation for the procurement of 10,000 electrical special purpose cable assemblies (NSN 6150-01-466-6507). This is a total small business set-aside with firm fixed pricing. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 145 days after receipt of order to various CONUS stock locations, with FOB point at origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, NIST SP 800-171 requirements, and the prohibition of intentionally added mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling and inspection will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-0330

Solicitation SPE7M1-27-T-0330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of special purpose electrical cable, identified by NSN 6145-01-469-3976. The procurement falls under NAICS code 335929. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Alternate offerors are required to submit a complete data package for both approved and alternate parts. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X091

Solicitation SPE4A6-27-R-X091 is an Indefinite Delivery Purchase Order for the procurement of branched wiring harnesses, identified by NSN 6150-01-064-4317. This total small business set-aside is issued by the DLA Weapons Support ASC Commodities Division as a firm fixed price agreement. The contract establishes a base period of five years with a total aggregate order ceiling of 350,000 dollars. While the total quantity is listed as 51,000 units, the estimated annual demand is 51 units per year, with a guaranteed minimum of 13 units for the base year and a maximum delivery order quantity of 51. Delivery is required within 175 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on a best-value determination where combined non-price factors, specifically past performance and SPRS assessments, are approximately equal in importance to price. Proposals must be submitted via email or the DIBBS system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-27-R-X090

Solicitation SPE4A6-27-R-X090 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of radio frequency cable assemblies, identified by NSN 5995-00-054-4584. The contract seeks a quantity of 25 units per year over a five-year base period, with a guaranteed minimum quantity of 6 units for the first year. The total aggregate value of orders placed against the contract is capped at 350,000 dollars. Delivery is required within 180 days after the order is received, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Award decisions will be based on best value, considering price and past performance. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-27-R-X099

Solicitation SPE4A6-27-R-X099 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of branched wiring harnesses, identified by NSN 5995-01-235-0473. This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The contract establishes a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery timeline is 118 days after receipt of order, with inspection and acceptance occurring at the destination for various CONUS stock locations. The procurement emphasizes strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Administrative requirements include mandatory SAM registration and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1105

Solicitation SPE7M1-27-T-1105 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical power cables, specifically identified by NSN 6145-01-532-3188. The requirement consists of two line items, each for one foot of cable, with a delivery timeline of 20 days after the order is placed. The items are to be delivered FOB Origin to designated locations at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. All shipments must be sent via traceable means, and palletization must comply with DLA packaging requirements. The procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those concerning cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Traffic Signal Cable

Solicitation # 601310000104040

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) Solicitation 601310000104040 for the procurement of high-quality, commercially available traffic signal cable. This solicitation is a re-advertisement of a previous notice and requires goods to be in current production, specifically prohibiting the use of prototype, reconditioned, or used materials. All provided goods must adhere to the Traffic Operations Division Departmental Material Specifications DMS-11110 and the Master Producer List for Roadway Illumination and Electrical Supplies. Deliveries are designated as FOB Destination to the Fort Worth District Headquarters, Area Office, and Maintenance Facility. The contract award will be based on best value, with purchase price and compliance with technical specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required deliverables include a warranty covering 100 percent of parts and labor for at least 12 months from acceptance and the submission of a measurable quality assurance plan upon request. Responses must be submitted via the Euna Procurement portal by November 9, 2026, at 10:00 a.m. Central Time. Submissions must be organized into six distinct sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification documentation, and any applicable addenda. Vendors must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Invoicing must be submitted electronically to TxDOT in compliance with Chapter 2251 of the Texas Government Code.

Texas Department of Transportation

POSTED

DEADLINE

CABLE, RADIO FREQUEN

Solicitation # SPE7M0-27-T-0421

Solicitation SPE7M0-27-T-0421 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of radio frequency cable, specifically NSN 6145-01-386-3976 and part number 852103-1 from Ampheon Cable and Interconnect. The requirement is for 2 feet of cable provided in continuous length, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required by August 11, 2026, to Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 335929 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must provide a complete data package for approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLN STAGE 1 - CONDUCTOR & STATIC T-LINESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract titled PLN Stage 1 - Conductor and Static T-Lines. This procurement is categorized under NAICS code 335929 and is scheduled for posting on October 18, 2026. The project focuses on the acquisition of conductors and static transmission lines. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Det B Contracti

Same awarding agency

Personal Protective Equipment For MSC-K, South Korea

Solicitation # W51LL527QA002

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 9 hours ago

DEADLINE

Multilingual Operator and Maintenance ManualsThis subcontract opportunity, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, involves the production of technical documentation for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The selected provider will be responsible for creating and translating operator, maintenance, and parts manuals to ensure all deliverables are provided as complete bilingual sets in both English and Korean. The project falls under NAICS code 541990 and was posted on October 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Emergency Equipment Custom InstallationThis subcontract for Emergency Equipment Custom Installation involves the professional installation and electrical integration of warning systems for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The scope of work requires the installation of equipment and brackets utilizing fused circuits and automotive-grade cabling routed through factory channels to ensure high-quality delivery of fully integrated response vehicles. Managed by the Department of Defense under NAICS code 811198, the contract mandates 100% operational verification testing upon completion and includes a 12-month integration warranty. The solicitation was posted on October 18, 2026, with a response deadline of October 30, 2026.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Emergency Warning System ComponentsThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, involves the supply of emergency warning system components for prime contractors working on USAG Humphreys Fire and Emergency Services projects. The scope of work requires the delivery of two sets of specialized hardware, including IP50 interior visor LED lights, IP56 rear window LED warning lights, 200W siren amplifiers, and die-cast aluminum IP56 siren speakers, all of which must meet specific salient characteristics. The opportunity is categorized under NAICS code 334511 and was posted on October 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Brand-New Fire Department Response SUVsThis subcontract, issued by the Department of Defense, requires the procurement and delivery of two brand-new SUVs for prime contractors supporting USAG Humphreys Fire and Emergency Services projects in the Republic of Korea. The vehicles must be model year 2026 or newer and strictly adhere to the dimensional parameters and mandatory technical specifications outlined in the Performance Work Statement. The agreement includes the provision of standard commercial manufacturer vehicle warranties for both units. All deliverables must be transported and delivered directly to USAG Humphreys. This requirement falls under NAICS code 441110, with a response deadline set for October 30, 2026.

New Car Dealers

POSTED

DEADLINE

Purchase two SUVs for Fire Department at Cp Humphreys

Solicitation # W51LL527QA001

Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.

Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

DEADLINE

Green Cleaning Supplies VendorThis subcontract opportunity is for a vendor to provide environmentally friendly cleaning chemicals and consumables to support prime contractors delivering US Air Force and USFK contracts at Kunsan Air Base in the Republic of Korea. The scope of work includes the delivery of an inventory of approved cleaning agents, soaps, and paper products. All provided materials must strictly adhere to USFK EGS 201-1 Green Cleaning standards, and the selected vendor is required to provide product certifications to prove compliance with these environmental regulations. The solicitation is managed under NAICS code 424210 for the Department of Defense, with a response deadline of November 2, 2026.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Specialized Mold Mitigation & Disaster RecoveryThis subcontract for Specialized Mold Mitigation and Disaster Recovery supports prime contractors on US Air Force and USFK projects located at Kunsan Air Base in the Republic of Korea. The scope of work involves performing mold mitigation and fire and water damage restoration to deliver certified mold-free or restored facility areas. To remediate environmental hazards, the contractor will utilize industrial dehumidifiers, air scrubbers, and specialized mold-remediation chemicals. Managed under the Department of Defense, the project requires the contractor to maintain valid ROK business licenses and ensure all personnel undergo necessary background checks for USFK base access. The opportunity is categorized under NAICS code 562910, with a response deadline set for November 2, 2026.

Remediation Services

POSTED

DEADLINE

General Custodial ServicesThis subcontract for General Custodial Services involves providing comprehensive janitorial and sanitation support for prime contractors on US Air Force and USFK projects at Kunsan Air Base in the Republic of Korea. The scope of work includes cleaning restrooms, kitchens, and food service areas, as well as trash removal and floor maintenance such as vacuuming, mopping, buffing, and wall scrubbing. All services must be performed using industrial equipment and USFK EGS 201-1 green cleaning chemicals to ensure facilities meet PRS standards. To be eligible, contractors must possess the necessary ROK business licenses, sanitary training certificates, and approved USFK base access. This opportunity is categorized under NAICS code 561720 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Janitorial Services

POSTED

DEADLINE

Custodial Services at Kunsan AB

Solicitation # W90VN727RA001

Solicitation W90VN727RA001 seeks a contractor to provide non-personal custodial services at Kunsan AB, Republic of Korea. The scope of work encompasses general custodial maintenance, including the cleaning of restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation, removal, and fire or water damage restoration. The contractor is responsible for providing all necessary personnel, equipment, supplies, and supervision. Performance is measured against a Performance Requirements Summary and a Quality Assurance Surveillance Plan, with a specific requirement for the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. The contract structure includes a one-month phase-in period and a base period from December 15, 2027, to December 14, 2028, with three subsequent one-year option periods extending through December 14, 2031. Award will be based on a Best Value Trade-off methodology, where technical capability and past performance are significantly more important than price. Key evaluation factors include the offeror's staffing and management plan, quality control procedures, and proof of valid Republic of Korea business licenses and sanitary training certifications. Administrative requirements include the appointment of a Program Manager and a Quality Control Manager with at least two years of relevant experience. Offerors must be registered in SAM.gov, possess a valid NATO CAGE code, and provide SOFA eligibility documentation. Proposals must be submitted in four separate electronic volumes by October 30, 2026, and pricing must be provided for the base period and all option years. Invoicing and payments will be processed through the Wide Area Workflow system.

Janitorial Services

POSTED

DEADLINE

Lighting Fixture & Component SupplyThis subcontract with the Department of Defense involves the procurement and delivery of commercial or industrial grade LED arrays, lighting fixtures, lamps, drivers, and mounting hardware. The materials must meet specific government standards for durability and energy efficiency to support prime contractors working on facility projects for the 411th Contracting Support Brigade. The scope of work requires the supplier to deliver these lighting components to Building 6120 at an OCONUS military installation. Under NAICS code 423610, the selected provider must demonstrate the logistical capability to ship and deliver materials to an overseas location to ensure the successful completion of the facility projects.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Lighting Installation & ReplacementThis subcontract for Electrical Lighting Installation and Replacement is issued by the Department of Defense under the 0906 Aq Co Det B Contracting office. The project involves supporting prime contractors on 411th Contracting Support Brigade facility projects specifically at Building 6120. The scope of work includes the removal of legacy fixtures and the installation of new lighting fixtures, ballasts, and associated wiring, concluding with testing and commissioning to ensure full operational compliance. The contractor must possess the specific capability to operate within OCONUS environments to deliver a fully operational lighting system. This opportunity is categorized under NAICS code 238210 and was posted on June 8, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS