This Pre-Solicitation opportunity was posted on April 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIXTURE, LIGHTING

Awarded

SPE4A616R0574Federal

Submission Closed05/06/2016, 04:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335122

New

DIBBS

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Transportation / Traffic Management Department of City of Toledo

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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.

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Supply of Electrical Wire (NSN 6145-00-939-4950)This subcontract involves the supply of electrical wire under NSN 6145-00-939-4950 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The requirement is for a single 500-foot reel of wire delivered as one continuous length, strictly prohibiting multiple unit packs. To meet these specifications, the provider must utilize industrial reeling equipment. Eligible bidders must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 335122, with a response deadline set for October 29, 2026.

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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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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.

The Local Government Purchasing Cooperative d/b/a BuyBoard

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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

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE4A6-16-R-0574 is a Small Business Set-Aside for the procurement of lighting fixtures under NSN 6120-00-474-5653, specifically for use on Ticonderoga Class CG (47) (EZN) vessels. This is an Indefinite Quantity Contract with a firm fixed price for a base year and four option years, based on an estimated annual demand of 102 units. The item is classified as a non-commercial stock item and is not designated as a critical safety item. Key requirements include First Article Testing and an origin inspection, with delivery expected within 145 days after receipt of order on a FOB Destination basis. The award decision will be determined by a combination of price, past performance, and other evaluation factors. This procurement may utilize a Reverse Auction via the ProcureX system, and all solicitation documents are available electronically through the DIBBS website.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

L.C.DOANE COMPANY,THE

Award Issued Date

09/22/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 21

Presolicitation

AwardedSep 22

Contract was awarded

Submission Closed

05/06/2016, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cheryl C. CarterAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Tracey HoltAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 6120-00-474-5653. This item is used on the Ticonderoga Class CG (47) (EZN). Origin inspection required; FOB Destination. Requested delivery is 145 days ARO or better. This item requires First Article Testing. Item is non-commercial and is a stock item. This is not a critical safety item. This procurement is a Small Business Set-Aside. This is an Indefinite Quantity Contract (IQC) based on the estimate annual demand of 102 ea.; firm fixed price for a base year and a four years option period. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation issue date is May 6, 2016 under solicitation SPE4A6-16-R-0574. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage select "Requests for Proposals (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in 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. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA.