This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Supplies and Lighting Fixtures Provider

Closed

Federal

Submission Closed09/09/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 335121

New

Federal

Low-EMI LED Lighting SupplierThis small business set-aside subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, requires the supply of two low-EMI internal LED lighting kits for prime contractors working on U.S. Army projects. The primary objective is to provide lighting solutions that do not emit significant electromagnetic interference, thereby preserving the integrity of the tent shielding. To achieve this, the supplier must utilize shielded lighting fixtures and low-EMI LED drivers that carry official low-EMI emission certifications. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 335121, the contract is specifically designated as a total small business set-aside. Performance for this requirement is associated with location 20310.

POSTED

DEADLINE

Street Lighting Material SupplierThis subcontract agreement establishes a partnership for the supply of street lighting materials for prime contractors working on municipal projects for the City of Pasadena Department of Public Works. The scope of work includes the delivery of LED street luminaires, associated mounting hardware, and 6 foot Type S Scroll Arms that strictly adhere to City Standards S-922 and S-923. To ensure quality and compliance, the supplier must provide a manufacturer warranty and a formal letter certifying that all materials are fit for their intended use. In instances where substitutions are proposed, the supplier is required to provide documentation proving performance equivalence. The solicitation was posted on October 29, 2026, with a response deadline of November 17, 2026.

City of Pasadena Department of Public Works

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.

POSTED

DEADLINE

Supply of Beacon Lights (NSN 6210-01-695-3019)This subcontract involves the supply of 120 beacon lights, identified by NSN 6210-01-695-3019, for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The performance of the contract will take place at Robins Air Force Base. The supplier must ensure all units adhere to ASTM D3951 and MIL-STD-129 packaging and marking standards, as well as RP001 palletization requirements. Additionally, a Certificate of Conformance is required in accordance with FAR 52.246-15 to verify that the delivered goods meet all specified military standards.

POSTED

DEADLINE

Flashlight Supplier (NSN 6230016266789)This subcontract opportunity is for the procurement of 347 Commercial Off-The-Shelf flashlights under NSN 6230016266789 to support prime contractors for DLA Distribution San Joaquin. The selected supplier must ensure all units are packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. Final delivery of the units is required at the facility located in Tracy, California. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335121. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for this requirement. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

Electrical Wire Supplier (NSN 6145-00-2369491)This subcontract involves the supply of 24,449 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing the wire in strict accordance with BASIC CID A-A-59551 and TDP Rev A Gen 1 standards. All materials must be packaged in 1000 foot continuous length spools as specified by RP001 DLA Packaging Requirements. The contract requires the supplier to be registered in the DLA Account Management and Provisioning System. Performance will take place in Tracy, California, under NAICS code 335121. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Electrical Wire Supplier (SAE AS22759)This subcontract involves the supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or distributing wire that strictly adheres to SAE AS22759/11A and SAE AS22759E standards, provided in 500-foot spools. A total of over 57,399 feet of wire must be delivered to DLA Distribution Depots, with the place of performance located at Hill AFB. To qualify, the supplier must maintain Qualified Products List approval and ensure full compliance with MIL-STD-129, MIL-DTL-12000, and MIL-STD-2073-1E regulations. This requirement falls under NAICS code 335121 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Parking Lights (NSN 6220-01-566-4110)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 335121, involves the manufacture or sourcing of 708 specialized parking lights for the Department of Defense. The items must strictly adhere to NSN 6220-01-566-4110 and Part Number 82593. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging, utilizing Box EC within Bag BL. The selected provider must hold US/Canada Joint Certification Program certification to comply with ITAR and EAR restrictions. Final delivery of the units is required at DLA Distribution centers located in Albany, Georgia, and New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Specialized Wire and Conductor SupplyThis subcontract involves the manufacture and delivery of specialized electrical wire and conductors for prime contractors working on Department of Defense cable assembly projects. The scope of work requires the production of wire with specific gauges and materials, utilizing specialized alloys and high-performance insulation such as PTFE to meet strict TDP technical specifications. Managed by the Navsup Weapon Systems Support Mech under NAICS code 335121, the contract mandates that all delivered spools of wire be accompanied by material certifications and maintain full compliance with all ordering data. The agreement ensures that the critical components provided meet the rigorous standards necessary for military-grade electrical assemblies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Vehicular Lamp Unit Supplier (NSN 6220015663669)This subcontract opportunity is for the supply of 602 Vehicular Lamp Units, specifically Grote Industries part number 82145, to support Defense Logistics Agency supply contracts. The selected provider must ensure all units meet the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is a total small business set-aside under NAICS code 335121, managed by Construction and Equipment MRO SVC I for the Department of Defense. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Electrical Wire (NSN 6145-01-695-9215)This subcontract involves the supply of 1,000 feet of specialized electrical wire, identified by NSN 6145-01-695-9215, for prime contractors supporting DLA Land and Maritime supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that preservation, packaging, and marking meet the specific standards of MIL-DTL-12000, MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in FPO 96306-0001. Compliance with several critical federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 335121, with a response deadline set for October 30, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aviation-Grade Electrical Wire (NSN 6145-01-292-1139)This subcontract involves the supply of aviation-grade electrical wire for prime contractors working on DLA Weapons Support ASC projects. The requirement specifies 72 feet of wire conforming to Boeing part number D3-7619-5/338 and NSN 6145-01-292-1139, delivered on reels or spools. All materials must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Berry Amendment and the Buy American Act. The contract is managed by the Department of Defense under NAICS code 335121, with performance located in New Cumberland. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract opportunity is for the provision of commercial-grade lighting fixtures, electrical outlets, switches, and wiring to support prime contractors at the 138th Fighter Wing Air National Guard facility in Tulsa. The selected provider will be responsible for the procurement and delivery of these electrical components on a FOB Destination basis. Additionally, the contractor must provide Unique Item Identifiers for any delivered items with a unit acquisition cost of 5,000 dollars or more. Managed by the Department of Defense under the W7NV Uspfo Activity Okang 138, this requirement is designated as a total Small Business Set Aside under NAICS code 335121. The solicitation was posted on September 1, 2026, with a response deadline of September 9, 2026.

General Info

Small business subcontract for electrical components at 138th Fighter Wing, Tulsa, Oklahoma.

Agency

Department Of Defense → W7NV Uspfo Activity Okang 138

NAICS

335121 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

Tulsa, OK, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S8U26QA016.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

138th FW Base Wide Electrical Repairs

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NV Uspfo Activity Okang 138

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7NV Uspfo Activity Okang 138

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies commercial-grade lighting fixtures, electrical outlets, switches, and wiring for prime contractors on 138th Fighter Wing Air National Guard facility projects. Procures and delivers materials FOB Destination. Provides Unique Item Identifiers (UID) for delivered items with a unit acquisition cost of $5,000 or more. Delivers electrical components and lighting fixtures.

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