This Pre-Solicitation opportunity was posted on March 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EAGLE AIRCRAFT F-15 (19F)/6210-00-434-9135/LIGHT ASSEMBLY

Awarded

SPM4A6-10-R-0624Federal

Submission Closed05/14/2010, 04:59:59 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

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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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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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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.

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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

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MV Cable and Equipment SupplierThis subcontract involves the supply of 34.5kV and 4.8kV underground cables and associated electrical equipment for prime contractors working on LADWP utility projects. The supplier is responsible for manufacturing and delivering high-voltage cabling, cable terminations, and related hardware to various locations within the LADWP territory, ensuring all materials meet strict utility-grade certifications. The contract is managed under the California Energy Commission with the place of performance located in Los Angeles. It falls under NAICS code 335122 and is scheduled for posting on August 24, 2026.

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Ballast and Lighting Accessories SupplyThe contract is for the supply of commercial off-the-shelf lighting ballasts and related accessories to support maintenance and replacement operations at federal facilities under the oversight of the Defense Logistics Agency, a division of the Department of Defense. The solicitation is classified as a subcontract and is governed by the NAICS code 335122, which pertains to lighting fixture manufacturing, indicating the products are standardized industrial components rather than custom-built items. The contract was posted on July 15, 2026, with performance expected across federal locations without a specified primary city or state, suggesting nationwide delivery requirements. The agency has not designated a specific set-aside status, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The place of performance is not defined in detail, and point of contact information is omitted, indicating that logistics and coordination will be managed through standardized DLA procurement channels. The contract award reference SP450023D0012 and delivery order SP450026F6453 are listed in the public record, and further details can be accessed via the DIBBS system.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, numbered SPM4A6-10-R-0624, is for a firm fixed quantity contract to procure 45 light assemblies for the Eagle Aircraft F-15, with a 100 percent option for additional units. The procurement is subject to source and configuration control, specifically identifying Boeing Company part number ST5M1400-001 and Korry Electronics Co part number 276-5521-001 for this critical application. The contract is unrestricted and open to full competition, with a required delivery timeline of 140 days and terms set as FOB Destination. The award decision will be based on a combination of price, past performance, and other evaluation factors. Prospective bidders must be registered in the Central Contractor Registration and complete the annual FAR representations and certifications via ORCA. The solicitation was issued on April 13, 2010, with a response deadline of May 14, 2010. All documentation is managed electronically through the DLA BSM Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$102,150

NAICS

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

Place of Performance

DSCR 8000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

06/16/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 29

Presolicitation

AwardedJun 16

Contract was awarded

Submission Closed

05/14/2010, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

LaDonna K Groven

contact@example.gov

+1 (555) 000-0000

Full Description

PR NO: 0025352751 NSN: 6210-00-434-9135 - LIGHT ASSEMBLY - SOURCE CONTROL - BOEING COMPANY (76301) P/N ST5M1400-001 and KORRY ELECTRONICS CO (81590) P/N 276-5521-001 - CONFIGURATION CONTROL - CRITICAL APPLICATION This solicitation is for a Firm Fixed quantity contract. Required quantity is 45 each with a 100 percent option. Quantity variance is zero. Solicitation will be issued as unrestricted, other than full and open competition. Delivery requirement is 140 days. A Subcontracting Plan is not required. FOB Destination with Inspection/Acceptance at Destination. Specifications or plans related to the procurement described are not available at DSCR. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. ORCA ELECTRONIC ANNUAL FAR REPRESENTATIONS AND CERTIFICATIONS SHALL BE COMPLETED AT http://orca.bpn.gov, FAR Provision 52.204-8 is included in the solicitation. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information please call +1 (555) 000-0000 or visit the World Wide Web at http://ccr.edi.dsa.mil. A copy of the solicitation will be available via the DLA - BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ on the issue dated cited in the RFP. From DIBBS homepage, select - Search RFPs: from the left hand sidebar. Then choose the RFP you wish to download. RFP s are in a portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is April 13, 2010.