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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical and Lighting Supplies

Closed
W50SLF26QA007Federal

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
Federal
Lima - Supply of Lighting Fixtures for the Chancery Facade
Solicitation # 19PE5026Q0051
Solicitation 19PE5026Q0051 is a combined synopsis and request for quotation issued by the U.S. Embassy Lima for the supply and delivery of exterior architectural LED landscape-mounted wall washer lighting fixtures for the Chancery building facade. The objective is to achieve a uniform architectural wall wash with a restrained nighttime appearance. The scope is strictly limited to the procurement and delivery of the fixtures and specified accessories; installation, testing, and commissioning are explicitly excluded and will be handled under a separate procurement. The award will be a Firm Fixed Price purchase order payable in US dollars. Technical requirements specify that fixtures must have a glare rating of G2 or lower per IESNA BUG standards, a minimum IP67 environmental rating, and an IK08 impact rating. Lighting must maintain CCT values between 3000K and 4500K with a Color Rendering Index of 70 or higher. Delivery is required within 120 days after receipt of the order on a DDP basis to the GSO Warehouse Receiving Dock at the U.S. Embassy in Lima, Peru. The contractor is responsible for all transportation costs, customs clearance, duties, and taxes. Award will be based on the lowest evaluated price among technically acceptable quotations. Technical acceptability is determined on a pass/fail basis, requiring a complete submission package, compliance with all mandatory technical specifications, acceptable photometric calculations, and adherence to the 120-day delivery timeline. Quotations must be submitted electronically in English by September 17, 2026. Packaging must meet ISTA-1A drop testing and ISTA 1C procedure standards to prevent damage during transit.
Usembassy Lima

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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This solicitation, numbered W50SLF26QA007, is a 100% Small Business Set-Aside under NAICS code 335132 for Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, with a size standard of 600 employees. It is issued under FAR Part 12 for the acquisition of commercial products and services and will be awarded without discussions, requiring offerors to submit their best terms upfront. All submissions must be made electronically through SAM.gov, and offerors must be registered in SAM at the time of submission and award. The offeror must complete Block 12 (Discount Terms), Block 17a (CAGE code), and Blocks 30a through 30c on the SF 1449 form and provide pricing in Attachment 2 – List of Materials. The delivery deadline is firm and unconditional: all items must be delivered by July 31, 2026, at Hickam AFB, HI. Failure to meet this date renders the offer technically unacceptable. Pricing and delivery schedule are equally weighted evaluation factors, with the award to be made to the most advantageous offer, though the absence of defined non-price scoring suggests an LPTA approach is likely intended. The contract is firm fixed price, with inspection and acceptance occurring at the destination. Required deliverables include specific electrical components such as lighting contactors and solderless connectors, all subject to DoD Unique Item Identification requirements using two-dimensional Data Matrix symbology per MIL-STD-130 and ISO/IEC 16022 standards. Shipping must comply with MIL-STD-129 for marking and labeling. The contract incorporates numerous clauses including FAR 52.212-4 (Terms and Conditions for Commercial Items), FAR 52.219-6 (Total Small Business Set-Aside), DFARS 252.204-7012 (Cybersecurity Requirements), and prohibitions on inverted corporations, covered foreign telecommunications equipment, and products from the Xinjiang region. Invoicing is mandatory through WAWF only, and payment will be administered by the DoDAAC F87700 via the address specified at Hickam AFB. The contracting officer is Jonathan Weber, and no COTR or COR is named. The solicitation closes July 2, 2026, at 10:00 AM Hawaii Standard Time.

General Info

Small business set-aside for lighting fixtures in Hawaii, no negotiation, SAM.gov registration required, bids due July 2, 2026.

Agency

Department Of Defense → W7M4 Uspfo Activity Hiang 154View Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

HI, 96853, USA

Set-Aside

SBA

Documents

(3)

Solicitation W50SLF26QA007 Electrical & Lighting Supplies

PDFrfq

List of Equipment and Materials for Electrical Components

XLSXlist-of-materials

List of Electrical Equipment and Materials

PDFequipment-list

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M4 Uspfo Activity Hiang 154
Contacts1 person available
OfficeKAPOLEI, HI, 96707-0000, USA
Organization / Agency
Department Of Defense → W7M4 Uspfo Activity Hiang 154
View Agency Profile
Office AddressKAPOLEI, HI, 96707-0000, USA
Contacts
Jonathan Weber

Full Description

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This written Request for Quotation (RFQ) is for Commercial Products prepared in accordance with the format in RFO FAR Part 12 - Acquisition of Commercial Products and Commercial Services as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.   


This procurement is being issued as a 100% Small Business Set-Aside under North American Industrial Classification Standard (NAICS) 335132, “Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing” with a size standard in number of employees: 600.


Please see the attached SF 1449 and Statement of Work for contract line item numbers (CLINs), quantities, unit of measure, required delivery date, provisions and clauses applicable to this requirement, and other supplemental information to this acquisition. Offerors are required to complete the following blocks on page one (1) of SF 1449: 12. Discount Terms; 17a. Contractor/Offeror (CAGE code); and blocks 30a through 30c. solicitation.  Provide pricing on Attachment 2 – List of Materials (or other similar format).


All interested parties must be registered in the System for Award Management (SAM) (https://www.sam.gov) at the time of offer submission and contract award.


Questions are due no later than 2 July 2026 at 10:00 AM Hawaii Standard Time.   Use the solicitation number W50SLF26QA007 in the subject line.


The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint.  (FAR 52.212-1(g))



Attachments:


  1. Solicitation – W50SLF26QA007;
  2. List of Materials

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NAICS: 517111
New
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SVC Cable TV & Internet Services HIANG FY26-FY31
Solicitation # W50SLF26QA001700001
The Hawaii Army National Guard is soliciting quotes for commercial cable TV and internet services delivered via Wi-Fi for designated buildings at Hickam AFB and various Geographically Separated Units throughout the islands of Hawaii. The contractor must provide services using contractor-owned cables and is strictly prohibited from mounting satellite dishes on any buildings. The contract is structured with a 12-month base period and four 12-month option years, spanning a total period of performance from September 30, 2026, to September 29, 2031. Under NAICS code 517111, the government will award the contract to the responsible offeror deemed most advantageous based on technical capabilities and price. Quotations must be submitted by 10:00 AM HST on September 25, 2026, and should not exceed five pages. Required submission documents include a signed SF1449, a signed SF30 amendment, evidence of technical capabilities, and comprehensive vendor identification and socio-economic status. All respondents must have completed representations and certifications in the System for Award Management. The contractor is responsible for providing its own private insurance and ensuring all technicians hold current industry certifications. Performance will be monitored via a Quality Assurance Surveillance Plan, with a requirement that services meet standards 100 percent of the time. Invoicing must be processed monthly through the Wide Area Workflow system. The government intends to award the contract without discussions, meaning initial offers should reflect the vendor's best possible terms.
Wired Telecommunications Carriers

POSTED

2 days ago

DEADLINE

in 13 days
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