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This Solicitation opportunity from Texas was posted on July 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flood Lighting Fixtures, Outdoor

Closed
IFQ 1100 BAS1031State & Local

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
6220-01-055-9786; 26F; F-16 AIRCRAFT
Solicitation # SPE4A627R0068
DLA Aviation Richmond is conducting market research via a sources sought notice to identify qualified parties capable of providing aircraft navigational lights, identified by NSN 6220-01-055-9786. This effort, associated with solicitation SPE4A6-27-R-0068 and NAICS code 335132, is intended to determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by October 26, 2026. The government will evaluate submissions based on the provider's technical resources, financial stability, human capital, and ability to implement a project management plan that ensures cost containment and schedule compliance under a performance-based service acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.
DLA Aviation

POSTED

about 3 hours ago

DEADLINE

in 18 days
NAICS: 335132
New
SLED
4000849999-P22
Solicitation # 4000849999-P22
The Dormitory Authority of the State of New York (DASNY), on behalf of CUNY York College, is soliciting bids for the procurement of 12 Mobile LED Dolly Cart Quadpod Light Towers and 12 Gasoline Powered Portable Generators. The scope of work includes the furnishing, delivery, and provision of training services for the operation and servicing of the equipment. Bidders are encouraged to provide Larson Electronics or an approved equivalent, provided written proof of comparability is submitted. The contract award will be based on the grand total lump sum price, and the selected vendor must provide a minimum one-year warranty from the date of delivery or final invoice. Performance is centered at the York College campus in Jamaica, New York, with all deliveries coordinated through the Academic Core Building loading dock. All work must be completed by November 30, 2026. The successful contractor is required to adhere to strict compliance standards, including New York State labor and prevailing wage laws, OSHA safety regulations, and comprehensive insurance requirements for general liability, automobile liability, and workers compensation. Additionally, the contractor must provide payment and performance bonds and certify their registration for New York State sales and use tax if the contract value exceeds 100,000 dollars.
Dormitory Authority of the State of New York

POSTED

about 19 hours ago

DEADLINE

in 8 days
NAICS: 335132
New
DIBBS
SAE AS22759/11A & AS22759E Electrical Wire SupplyThis subcontract involves the supply of 12,500 feet of high-performance electrical wire for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured in accordance with SAE AS22759/11A and SAE AS22759E standards, ensuring a mercury-free composition and full compliance with the Buy American Act. Deliverables consist of 500-foot spools with a minimum length of 50 feet per piece, all of which must be properly packaged and marked. Performance will take place at Robins Air Force Base. To be eligible, the provider must adhere to strict cybersecurity and data protection regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
Supply of Berry Amendment Compliant Electrical ComponentsThis subcontract involves the supply of electrical wire, connectors, and terminals to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to the Berry Amendment and the Buy American Act, specifically meeting NSN 6150-999-684675 specifications. All military-grade components must be accompanied by Certificates of Conformance, and raw materials are to be delivered directly to the assembly manufacturer. The project falls under NAICS code 335132 and is managed by the Department of Defense. Performance of the contract takes place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, for this procurement effort.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 335132
New
DIBBS
Supply of Spotlight Assembly (NSN 6220017000079)This subcontract involves the procurement or manufacture of one spotlight assembly matching NSN 6220017000079 for the Defense Logistics Agency. The selected provider is responsible for ensuring the assembly meets all technical specifications through rigorous quality assurance and must deliver the final product to the designated DoDAAC. The contract requires strict adherence to military standards, specifically MIL-STD-129 for marking and labeling packaging and RP001 DLA Packaging Requirements for palletization. Performance will take place at Camp Lejeune, with a response deadline set for November 16, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-4789
Solicitation SPE4A6-27-T-4789 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 indicator lights, identified by NSN 6210995988292. The requirement specifies a delivery timeline of 52 days after order with shipping terms set as FOB Origin. Delivery and inspection are both designated for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335132 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract mandates the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and follow strict hazardous material labeling guidelines per the Hazard Communication Standard.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 335132
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-8486
This procurement is for the acquisition of six light lenses, part number 255-6603213FNAY-1-48, under NSN 6210013842297. The items must be manufactured in accordance with basic drawing 53711 6603213 Revision B and reference specifications MIL-DTL-3661E and MIL-DTL-3661/59A(2). The required delivery date is July 24, 2027, with shipping designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. A critical component of this contract is the First Article Test (FAT) requirement, necessitating the testing of four units. The contractor must submit the FAT report within 90 days of the contract date, after which the government has 30 days to review and provide notification of approval. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various federal and defense regulations, including CMMC Level 2 certification requirements, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 335132
New
DIBBS
CONE, SAFETY
Solicitation # SPE8E7-27-T-0424
Solicitation SPE8E7-27-T-0424 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 1,300 safety cones under NSN 6250-00-334-6183. The requirement specifies compatible part numbers from Cortina Tool and Mold Co, Bashlin Industries Inc, and Eastern Metal of Elmira Inc. Delivery is required within 144 days after receipt of order, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001 for source approval, and RP001 for palletization. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129, with a specified quantity per unit pack of 10. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside and includes various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 335132
New
International
Offer trydanol a llusernau goleuadau stryd / Street lighting electrical equipment and lanterns
Solicitation # ocds-h6vhtk-07b28d
Flintshire County Council is seeking a provider for the supply of replacement street lighting lanterns and electrical equipment to support general maintenance, the renewal of end-of-life assets, and energy efficiency improvements. The scope specifically emphasizes the implementation of LED and new driver technology to enhance energy performance. The contract is estimated to run from January 11, 2027, to January 11, 2029, with a possible one-year optional extension to January 11, 2030. Performance will take place within Flintshire and Wrexham. The procurement is an open competition below the threshold, with a submission deadline of November 25, 2026, via the Proactis portal. Award decisions will be based on a weighted evaluation consisting of quality at 50%, price at 45%, and social value at 5%. The council has indicated that small and medium-sized enterprises, as well as voluntary, community, and social enterprises, are particularly suitable for this opportunity. Sarah Samuel serves as the primary point of contact for this solicitation.
Flintshire County Council

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 335132
New
DIBBS
Supply of Backup Lights (NSN 6220-01-216-5285)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, involves the sourcing and manufacture of backup light assemblies conforming to NSN 6220-01-216-5285 specifications. The contractor is responsible for delivering 123 units, along with any subsequent orders specified in the IDPO, directly to DLA Depots. To ensure quality and regulatory compliance, all parts must meet OEM standards and adhere to the Buy American Act and Trade Agreements Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335132. Eligible providers must possess a valid CAGE code and provide a Country of Origin Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 335132
New
DIBBS
Special Purpose Electrical Cable Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 50 special purpose electrical cable assemblies, identified by NSN 5995016541264, for prime contractors supporting DLA Weapons Support procurement projects. The selected supplier must ensure that all packaging complies with MIL-STD-2073-1E and that hazard labeling strictly adheres to DFARS 252.223-7001. Delivery of the units is required FOB Origin, with performance centered in New Cumberland. To be eligible for this opportunity, the contractor must provide a CMMC Level 2 Self-Assessment. The project falls under NAICS code 335132 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties must respond by November 12, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-R-X189
Solicitation SPE4A6-27-R-X189 is a bilateral simplified indefinite-delivery contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of lighting fixtures, specifically item 6210-00-635-8817. The requirement is for 130 units per year over a five-year base period, with a guaranteed minimum of 75 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 194 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is governed by technical specification MIL-DTL-16377K SUP 1 and part number MIL-F-16377/26-001. Quality assurance requires compliance with ISO 9001 2015, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including a specific fragile marking code. A strict prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Award decisions will be based on best value, weighing price, past performance, and quoted delivery.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

General Info

Agency

Texas → City of Austin

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstifq
High
DOCX, High priority: read this firstrfq
High
XLSX, Low priorityother
Low
XLSX, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 16, 2024 to Jul 10, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Laura Shotwell
contact@example.gov

Full Description

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FLOOD LIGHTING FIXTURES, OUTDOOR

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 333911
New
SLED
Chilled Water Pump Contactor/Motor Starter SupplyThis subcontract involves the procurement and delivery of one EATON AN165NO Chilled Water Pump Contactor/Motor Starter for prime contractors working on City of Austin municipal projects in Texas. The supplier is responsible for ensuring the hardware is merchantable, free from defects, and delivered with all necessary packaging and marking requirements. A critical compliance component of this agreement is the certification that the equipment was not produced by any company designated under the Lone Star Infrastructure Protection Act in accordance with ERCOT Protocols. The contract falls under NAICS code 333911 and is managed through the City of Austin.
Pump and Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER
Solicitation # IFQ 1100 CPG1093
Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH
Solicitation # IFQ 1100 CPG1092
The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Station Control Cable SupplierThis subcontract agreement establishes the supply of specialized electrical station control cable for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 10,400 feet of 7-Conductor, 600V, 10AWG, Class C cable, which must be provided in 5,000 foot reels. All materials are required to be COA approved and maintain strict LSIPA compliance in accordance with ERCOT Protocols Section 16.1.4(1)(b). The supplier is responsible for managing all logistics and shipping, with terms set on an FOB Destination basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin agency in Texas.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
CABLE STATION CONTROL 7C 600V 10AWG CLASS C 5000 FT RL
Solicitation # IFQ 1100 CPG1091
The City of Austin is soliciting quotes under IFQ 1100 CPG1091 for the procurement of 10,400 feet of Cable Station Control 7C 600V 10AWG Class C, supplied in 5,000 ft reels. The contract is awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references to verify these requirements. All pricing must be submitted on the provided Price Sheet and include all handling and shipping charges on an FOB Destination basis. Submissions must also include a signed Offer Sheet and be emailed to Christopher Gorski. The selected contractor must ensure all goods are merchantable, free from defects, and compliant with applicable federal, state, and local laws. Required certifications include a Federal Tax ID, verification regarding the Lone Star Infrastructure Protection Act, and certifications against wage theft and the boycott of Israel. Additionally, contractors must certify their resident bidder status and confirm they are not debarred from government contracting. Payments are processed within 30 days of receiving a proper invoice and satisfactory delivery. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
Other Communication and Energy Wire Manufacturing

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Event Permitting ServicesThis subcontract for Event Permitting Services involves securing all necessary municipal permits and approvals for prime contractors managing public music programming projects for the City of Austin. The selected provider will be responsible for filing applications and coordinating directly with local authorities to manage street closures, noise ordinances, and the usage of public spaces, specifically within the downtown redevelopment area. The role requires expert knowledge of the City of Austin permitting processes to ensure that all approved permits are delivered in time for scheduled performance dates. This specialized administrative support is categorized under NAICS code 541611 and is focused on facilitating the legal and operational requirements for city-sponsored musical events.
Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 711320
New
SLED
Event Production and Audio/Visual SupportThis subcontract for Event Production and Audio/Visual Support involves providing technical equipment and operational services for prime contractors working on City of Austin public music programming projects. The scope of work includes the delivery and setup of sound reinforcement, PA systems, microphones, staging, and power distribution, as well as providing on-site technical management and production support to ensure fully functional audio/visual setups during performances. The contractor is required to maintain general liability insurance in accordance with City of Austin Section 14.2. This engagement falls under NAICS code 711320 and is managed through the City of Austin in Texas.
Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 711510
New
SLED
Local Musical PerformersThis subcontract agreement engages local musical performers to provide live music for the City of Austin's public music programming projects located within the Seaholm District. Performers are responsible for delivering live musical sets at designated downtown properties across Blocks 4, 5, 6, and 7, utilizing their own personal instruments and performance equipment. The contract operates under NAICS code 711510 and mandates strict adherence to City Council Resolution No. 20230720-123 to ensure all artists receive the required minimum pay rates. The primary objective is the delivery of professional musical performances at approved locations to enhance the public programming of the district.
Independent Artists, Writers, and Performers

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 711320
New
SLED
Public Music Performance Programming and Event Coordination Services
Solicitation # IFQ 7400 HAW1006
The City of Austin is seeking a qualified contractor under solicitation IFQ 7400 HAW1006 to provide public music performance programming and event coordination services for downtown properties associated with the former Green Water Treatment Plant redevelopment project. The selected contractor will be responsible for the end-to-end management of live music events, including identifying and securing local musicians, scheduling performances, arranging production equipment, obtaining necessary permits, and managing all event logistics. Key deliverables include an initial programming plan due seven business days after kickoff, an approved performance schedule, and a marketing and advertising program, with a primary focus on performances scheduled for December 2026. The contractor must collaborate closely with the Austin Financial Services Redevelopment Division and the city's development partner to ensure events do not interfere with local business operations or public streetscapes. Award will be based on a 100-point scoring system evaluating experience and qualifications, music event expertise, local network connections, and budget management capabilities. To be eligible, contractors must demonstrate at least ten years of experience in the Austin music industry and provide evidence of working with at least five distinct musical entities. The contract includes a 30-day payment term and requires strict adherence to the City's Wage Theft Ordinance and Equal Employment Opportunity standards. Additionally, the contractor must certify they do not boycott Israel and are not debarred from federal business. All services must be performed in accordance with City code and specific musician pay rates, such as the minimum of 200 dollars per musician for groups of one to six performers.
Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Legislative Policy Research and Strategic GuidanceThe Legislative Policy Research and Strategic Guidance subcontract provides specialized research and technical policy expertise to prime contractors working on City of Austin projects. The scope of work involves analyzing governing laws and rulemaking to develop technical recommendations across several critical sectors, including Energy, Healthcare, Housing, Land Use, Municipal Finance, and Public Safety. The primary objective is to translate complex regulatory data into actionable policy positions. Deliverables for this engagement include the production of policy position papers, detailed research reports, and strategic recommendation memos. This opportunity is categorized under NAICS code 541611, with a response deadline set for December 1, 2026.
Administrative Management and General Management Consulting Services

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 812910
New
SLED
Federal Government Relations and Grant Funding ServicesThis subcontract for Federal Government Relations and Grant Funding Services involves providing direct lobbying and strategic advocacy for prime contractors working on City of Austin projects. The selected provider will be responsible for communicating with federal agency staff and elected officials to influence policy and secure grant funding, specifically navigating agencies related to public safety, housing, and healthcare. The role requires deep expertise in legislative processes and federal funding mechanisms. Key deliverables include the provision of grant funding leads and detailed reports following meetings with federal agencies. The solicitation was posted on November 2, 2026, with a response deadline of December 1, 2026.
Pet Care (except Veterinary) Services

POSTED

3 days ago

DEADLINE

in 26 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335132
Closed
SLED
Req. 7/1/2024 Gym Lighting High Bay
Solicitation # SRC0000021532
Marion Correctional Institution

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Lighting Fixture Integration and Electrical Assembly
Oregon Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Cobra Head LED Luminaire
Solicitation # 24-061
City of Dothan

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Supply of Outdoor LED Street Lighting Fixtures
City of Austin

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Lighting Fixtures, Outdoor
Solicitation # IFQ 1100 BAS1030
City of Austin

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Light Fixtures, Mounting Arms, & Ground Boxes 2024
Solicitation # IFB-2024-Bid Light Fixtures, Mounting Arms, & Ground Boxes 2024
Milwaukee County

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Replacement of Pool Lighting at the OC
Solicitation # 236
City of Ozark

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Manufacture and Supply of Retrofit LED Luminaires
Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
Led Street Lights Pta
Solicitation # IFB #4618
County of Hawaii

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
SLED
Opelika Parks And Rec Sports Lighting
Solicitation # 22035
City of Opelika

POSTED

over 2 years ago

DEADLINE

N/A
View Details
NAICS: 335132
Closed
SLED
Holiday Lighting
Solicitation # 24-040
Jackson County

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335132
Closed
SLED
OCA SFO | Diesel Laydown Light Towers
Solicitation # SFGOV-0000009364
San Francisco Office of Contract Administration

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details

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