This Combined Synopsis/Solicitation opportunity was posted on March 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dimming System Equipment - Grand Foyer

Closed

JFK10Q00025Federal

Submission Closed04/05/2010, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423610

New

SLED

Supply of Square D Surge SuppressorsThis subcontract involves the procurement and delivery of Square D MA41MA16 and MA41MA12 surge suppressors, or approved equivalents, for prime contractors working on Gwinnett County Department of Financial Services projects. The selected provider is responsible for delivering the units FOB Destination Prepaid and Allowed specifically to the Lanier Filter Plant. To be eligible, applicants must provide three references for similar work and submit a notarized Georgia Illegal Immigration Reform affidavit. The opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for October 30, 2026.

Gwinnett County Government

POSTED

DEADLINE

IWQ 139808 Purchase of Surge Suppressors

Solicitation # 139808

Gwinnett County Government is soliciting informal written quotations for the purchase of surge suppressors, specifically Square D models MA41MA16 and MA41MA12 or approved equivalents. The items must be delivered FOB Destination Prepaid and Allowed to the Lanier Filter Plant in Buford, Georgia, within ninety days of the quote opening. Deliveries are restricted to weekdays between 9:00 AM and 4:00 PM. Award will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a preference for vendors offering payment discounts within ten days following the end of the month. Submissions must be delivered in sealed envelopes to the Gwinnett County Purchasing Division by the October 30, 2026, deadline. Required documentation includes the County Fee Schedule, compliance sheets, a minimum of three professional references, and a notarized Contractor Affidavit and Agreement. For solicitations exceeding 100,000 dollars, an Ethics Affidavit is also mandatory. The contract requires a 5 percent bid bond, as well as 100 percent performance and payment bonds. Gwinnett County reserves the right to inspect and test all supplies, with the vendor bearing the cost for any items that fail to meet specifications. Payment will be processed via electronic remittance.

Gwinnett County Government

POSTED

DEADLINE

EV Charging Station Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide replacement electric vehicle charging stations for prime contractors working on Department of Energy and Environmental Protection projects. The selected supplier will be responsible for delivering hardware to four different locations across the state. All provided charging units must be compatible with Amp Up wireless software to facilitate electronic payment processing and must strictly adhere to the quality assurance and qualification standards set by DEEP. Interested parties must submit their responses by November 13, 2026.

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Energy Conservation Material SupplyThis subcontract for Energy Conservation Material Supply supports prime contractors working on BC Hydro Power Smart 2.0 projects within Canada. The scope of work involves the sourcing and bulk delivery of energy-saving hardware, specifically LED lamps, smart thermostats, and high-efficiency building controllers. To ensure quality and performance standards, all supplied products must hold Energy Star or UL certifications. The selected provider is responsible for delivering specified Energy Conservation Measure hardware directly to customer sites or designated Program Delivery Agents. This opportunity is managed under the British Columbia Hydro and Power Authority, with a response deadline set for November 25, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Lineman Tools SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized lineman tools to support prime contractors working on Texas A&M University System TEEX RELLIS Training Props projects. The scope of work involves supplying electrical utility hand tools, safety equipment, and utility-grade hardware that strictly adhere to the technical specifications outlined in ITB #TAMUS-ITB-27-0549. All procured materials must be delivered directly to the designated training props site located in Bryan, Texas. The contract is categorized under NAICS code 423610 and is managed by the Texas A&M University System, with a response deadline set for November 6, 2026.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0549

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0549 for the purchase of lineman tools. These tools are intended for the TEEX RELLIS Training Props project located in Bryan, Texas. The procurement is classified as an Invitation for Bid (ITB) and is managed by the Texas A&M University System as a State, Local, and Education (SLED) organization. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, at 8:00 PM. All bids and related documents must be accessed and submitted electronically through the AggieBid portal, as the system will not accept submissions after the closing date. Sterling Crowdus serves as the primary point of contact for this procurement and can be reached via email at soprocurement@tamus.edu or through the AggieBid Q&A section.

Texas A&M University System

POSTED

DEADLINE

Audio Equipment Supply and IntegrationThis subcontract for Audio Equipment Supply and Integration involves providing professional audio hardware for prime contractors working on projects at Texas A&M University-Kingsville. The scope of work specifically requires the provision, configuration, and installation of a Rio-32 channel stage box along with all necessary associated audio cabling. A primary objective of the contract is to ensure that all new equipment is fully compatible with the university's existing audio infrastructure to deliver a completely functional system. The opportunity was posted on October 23, 2026, with a response deadline of November 7, 2026. Classified under NAICS code 423610, the project is managed under the Texas A&M University system. Interested parties can find further details and submission guidelines through the SciQuest bidding portal.

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LED Video Wall Hardware SupplyThis subcontract for LED Video Wall Hardware Supply involves the manufacture and delivery of two 9x15 foot LED panels for projects at Texas A&M University-Kingsville. The selected supplier will provide equipment to prime contractors, ensuring that the panels feature a pixel pitch between 2.9 and 3.9 and include the necessary video processors. All hardware must strictly adhere to the university specifications regarding dimensions and display quality. The procurement process is managed under NAICS code 423610, with a response deadline set for November 7, 2026. The primary objective of the agreement is the successful delivery of two completed LED display walls that meet all technical requirements established by Texas A&M University.

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DEADLINE

High Pressure Sodium (HPS) Lamp SupplierThis subcontract establishes an agreement for the supply of High Pressure Sodium lamps to prime contractors working on City of Austin infrastructure projects. The scope of work includes the delivery of 100W, 250W, and 400W lamps that must feature welded, lead-free brass bases and a minimum rated lifespan of 30,000 hours. To meet environmental and safety standards, the lamps are required to contain up to 90 percent less mercury than standard HPS lamps, and the supplier must provide technical cut sheets and OSHA Form 20 Safety Data Sheets. Logistically, the contract specifies that all physical lamps are to be delivered FOB Destination to designated city locations. The agreement is categorized under NAICS code 423610 and is managed through the City of Austin in Texas.

POSTED

DEADLINE

Electrical Components and Power Distribution SupplierThis subcontract agreement establishes a partnership for the supply of electrical balance-of-system materials to prime contractors working on City of Hamilton Department of Infrastructure projects in Ohio. The scope of work includes the provision of critical power distribution equipment, specifically power transformers, switchgear, electrical panels, conduit, and heavy-gauge electrical cabling. All materials must be delivered packaged and F.O.B. Destination. To qualify for this contract, the supplier must maintain Authorized Distributor status to serve as a legal agent of the manufacturer. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 23, 2026. The contract falls under NAICS code 423610 for electrical equipment merchant wholesalers.

POSTED

DEADLINE

EV Fast Charging Station Hardware SupplierThis subcontract agreement establishes a partnership for the supply of high-capacity EV fast-charging stations and related hardware, including cables and connectors, for prime contractors working on City of Hamilton Department of Infrastructure projects. The supplier is responsible for providing equipment that meets all technical specifications and ensuring delivery on an F.O.B. Destination basis. To qualify, suppliers must hold Authorized Distributor status, supported by written legal agreements from manufacturers and the maintenance of active inventory facilities. This opportunity is managed by the City of Hamilton in Ohio, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Ceiling and Lighting Material SupplyThis subcontract agreement involves the procurement and delivery of construction materials for a remodel project at Lehi Junior High, part of the Alpine School District facility improvements. The scope of work requires the supplier to provide 2x4 flat panel lights and acoustical ceiling tiles, ensuring all specified materials are delivered F.O.B. Destination to the project site. The opportunity is categorized under NAICS code 423610 and is managed through the state of Utah. Interested parties must adhere to the timeline established by the posting date of October 23, 2026, with a final response deadline set for November 3, 2026.

Utah

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$73,687

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

2700 F Street, NW, WASHINGTON, DC, 20020, USA

Set-Aside

NONE

Awardee

BARBIZON CAPITOL, INC.

Award Issued Date

04/06/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 23

Combined Synopsis

Response DeadlineApr 5

Deadline has passed

Submission Closed

04/05/2010, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Pamala Milbrook-Young

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items under RFQ: JFK10Q00025. A subsequent solicitation document will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-09. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. Award will be made to the lowest responsive, responsible offeror. The John F. Kennedy Center for the Performing Arts intends to award one purchase order for the following: CLIN0001 - Dimming and Control Equipment for three (3) Chandelier Systems, 1 Lot; CLIN0002 - 2000' TMB-PCLP2TP Cable, 1 Lot; CLIN0003 - 1000' Belden 89729 Plenum DMX Cable, 1 Lot; CLIN0004 - 48 Channel/24 Module dimming system, 1 Lot (see RFQ for detailed list of materials needed) - For questions regarding this solicitation, please e-mail: pdmillbrook-young@kennedy-center.org . Required delivery date is May 14, 2010. FOB: Destination Delivery Address: John F. Kennedy Center for the Performing Arts, Production Dept., 2700 F. St., N.W., Washington, DC 20566. Quotes are due 12:00PM (EST) On April 5, 2010. Faxed quotes will be accepted at (202) 416-8975 or e-mail at: pdmillbrook-young@kennedy-center.org. Clauses 52.212-4, Contract Terms and Conditions-Commercial Items, and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies. Full text versions of these clauses may be obtained on the internet at www.arnet.gov

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