This Solicitation opportunity from Government of Canada was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOURNITURE, ASSEMBLAGE ET MISE EN FONCTION DE LUMINAIRES DE RUE DE TYPE COBRA

Closed

20113945International

Submission Closed01/28/2026, 02:30:00 PM UTC

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

DIBBS

FIXTURE, LIGHTINGThe contract pertains to the procurement of 49 lighting fixtures identified by NSN/Part Number 6210-01-509-3005 under Purchase Request 7015657541. The solicitation is issued by the Defense Logistics Agency, a component of the Department of Defense, and is formally designated under solicitation number SPE4A6-26-T-09SQ. The request was posted on July 26, 2026, with a response deadline of August 3, 2026, indicating a seven-day window for submissions. The procurement is classified as a federal action with no specified set-aside type or NAICS code, suggesting it is open to general competition without restrictions based on business size or category. The place of performance and office address details are not provided, but the contract is governed under U.S. jurisdiction. All bids and inquiries must be submitted through the designated DIBBS portal accessible via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTINGThis contract is for a single lighting fixture, part number D841220-501, identified by NSN 6210016730351, supplied by SAFRAN CABIN INC to meet critical application requirements. The item must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements (RP001), with all items marked and labeled accordingly and palletized as mandated. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or an approved zero-defect plan, with all unspecified attributes treated as major and requiring zero non-conformances in the sample. Delivery is due in 20 days FOB origin, with no quantity variance permitted, and shipment must be sent via the fastest traceable means—parcel post is expressly prohibited. The delivery address is Naval Air Station Whidbey Island in Oak Harbor, Washington, and the required delivery date is April 15, 2026. The contract is issued under solicitation SPE4A6-26-T-79N4, uses the DoD-authorized unit of issue, and includes detailed government tracking identifiers for logistics and accountability.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Expeditionary Airfield Lighting System C-Model (EALS-C) ComponentsThis solicitation, FA481926Q0063, calls for commercial items related to the Expeditionary Airfield Lighting System C-Model (EALS-C) replacement components, fully reserved for small businesses under a total small business set-aside as defined by FAR 19.5, with a size standard of 200 employees and NAICS code 335132. All submitted quotes must meet strict technical requirements to ensure full backward compatibility with existing SEALITE USA, LLC equipment and legacy training kits currently in use at Tyndall AFB, Florida, without requiring any modifications to the primary system. The government requires components that precisely match current fielded hardware to maintain operational safety and system integrity for airfield lighting operations. Responses must be submitted electronically by 2:00 PM CST on Thursday, 6 August 2026, addressed to SrA Nathaniel J. Cordova and Karl Deffert with the exact subject line “FA481926Q0063 - Quote.” All questions must be submitted no later than 2:00 PM CST on Wednesday, 29 July 2026, and any government responses will be posted as amendments on SAM.gov. Evaluation will focus on two criteria: the technical capability of the offered item to fulfill the government’s needs and the total evaluated price, which includes all line items and applicable options. The solicitation adheres to FAR Subpart 12.6 and integrates applicable clauses from FAR, DFARS, AFFARS, and related guidance, with no written solicitation issued beyond this notice.

POSTED

DEADLINE

SSN – IHS1528905 Helipad LightingThe Indian Health Service, Kayenta Service Unit, is conducting market research through a sources-sought notice to identify qualified suppliers for light fixtures and connector kits to be installed on the perimeter of the Kayenta Health Center helipad in Arizona. This effort is focused on identifying Indian-owned small business economic enterprises and Indian-owned economic enterprises, with priority consideration given to opportunities under the Buy Indian Act, followed by set-asides under the Small Business Act. The requirement is classified under NAICS code 335132, which has a small business size standard of 600 employees. All respondents must be registered in SAM.gov at the time of submission and at the time of any potential award. While this notice is not a solicitation and no contracts will be awarded based on responses, the information gathered will inform the government’s decisions regarding competition, set-asides, and contractor selection. Indian-owned businesses must submit a completed IHS IEE Representation Form to certify eligibility under the Buy Indian Act and must maintain that eligibility throughout the offer submission, award, and contract performance periods. Interested parties must submit a company profile that includes UEI, business name and address, primary point of contact, business size, ownership type, socio-economic certifications such as 8(a), WOSB/EDWOSB, SDVOSB, HUBZone, and native ownership status, along with SAM.gov certifications. A capability statement describing relevant experience, including past performance on similar projects or existing contracts like GSA or VA Schedules, is required. Submissions must be sent via email to Charity Yellowhair-Gilbert by July 30, 2026, at 10:00 a.m. MDT with the subject line "SSN – IHS1528905 Helipad Lighting." No telephone inquiries will be accepted, and no feedback or evaluations will be provided on submissions. The government assumes no financial responsibility for any costs incurred in responding to this notice, and installation of the supplies will be conducted in-house by the IHS Facilities Department.

Navajo Area Indian Health Svc

POSTED

DEADLINE

CJIS LightingThe Federal Bureau of Investigation is seeking firm fixed-price proposals from small business concerns for the procurement of LED Lighting and related lighting materials under a total small business set-aside as defined by FAR Part 19.5, with the contract intended for the CJIS Division’s Facilities Management Unit. The solicitation is conducted as a commercial acquisition under FAR Part 12, and responses must be submitted by August 6, 2026, at 12:00 PM ET to the designated email addresses; any submissions received after this deadline will not be accepted. Questions regarding the requirement must be submitted by July 30, 2026, at 12:00 PM ET to Treyton Miller and McKenzie Bucher. The NAICS code for this requirement is 335132, specifying the focus on lighting equipment manufacturing, and the performance location is at the CJIS facility in Clarksburg, West Virginia, with the contracting office based in Washington, DC. Proposals must adhere strictly to all requirements outlined in the solicitation documents, and the award will be made based on the lowest evaluated price from a responsible small business vendor. The solicitation number is 15F06726Q0000343, and it was posted on July 23, 2026, with all correspondence and submissions directed to the point of contact emails provided. The agency, operating under the Department of Justice, emphasizes strict compliance with deadlines and procurement procedures to ensure fair and efficient competition among qualified small businesses. Failure to meet submission guidelines or timelines will result in automatic disqualification.

POSTED

DEADLINE

Lamp Ballast Supply (NSN 6250-01-595-4609)The contract requires the supply of 114 units of military-spec lamp ballasts identified by NSN 6250-01-595-4609, with all units needing to be packaged, marked, and labeled in full compliance with hazardous material regulations. The delivery terms are FOB origin, meaning the buyer assumes all transportation risks and costs once the items leave the supplier’s location. The contract falls under NAICS code 335132, indicating it is classified within the Electric Lamp and Lighting Fixture Manufacturing sector. Performance is expected to be fulfilled from Greensboro, North Carolina, with a response deadline of August 3, 2026, and the solicitation was posted on July 22, 2026. The awarding agency is the Defense Logistics Agency under the Department of Defense, and this is structured as a subcontract opportunity.

Defense Logistics Agency

POSTED

DEADLINE

Indicator Light Manufacturing and SupplyThe contract entails the manufacture and delivery of 199 specialized military indicator lights identified by NSN 6210-14-523-9485, all of which must fully comply with the technical requirements set forth by the Defense Logistics Agency. Each unit must adhere to MIL-STD-129 labeling standards and RP001 packaging guidelines to ensure uniformity, traceability, and readiness for military deployment. The production and supply effort is designated as a subcontract under NAICS code 335132, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the procuring entity being the DLA New Cumberland Facility under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, TRAFFIC, AIRCRThe contract solicitation SPE8E7-26-T-3383 issued by DLA Dist San Joaquin under the Department of Defense is for the procurement of five units of LIGHT, TRAFFIC, AIRCR with NSN 6230015857921 at a unit price of $5.00, totaling $25.00. Delivery is required within 167 days after receipt of order, with FOB Origin terms, meaning risk transfers to the government upon shipment from the contractor’s facility, but physical delivery must be made to the designated receiving location in Tracy, California. All packaging must comply with DLA Master List of Technical and Quality Requirements, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951, unless superseded by DLA requirements. Labeling and marking must follow MIL-STD-129, including proper identification of unit of issue and quantity per unit pack, and palletization must adhere to RP001. The contractor is required to submit a CMMC Level 2 Self-Assessment and comply with NIST SP 800-171 for safeguarding covered defense information. The contract mandates the use of Wide Area WorkFlow for invoicing and receiving reports, with inspection and acceptance occurring at the destination. Special requirements include adherence to hazardous materials labeling under DFARS 252.223-7001, submission of Safety Data Sheets for applicable materials, and compliance with U.S.-flag vessel shipping rules for ocean transport. Offerors must provide a Unique Entity Identifier and CAGE code and complete all required socioeconomic and small business representations. The solicitation closed on August 3, 2026, with proposals submitted electronically via DIBBS, and the acquisition is evaluated primarily on price, consistent with simplified acquisition procedures. Payment terms, administrative contacts, and accountability codes are managed through DoDAACs and the WAWF system, with no contract options or extended quantities specified.

POSTED

DEADLINE

LIGHT, INDICATORThe contract pertains to the procurement of 199 units of a LIGHT, INDICATOR item identified by NSN 6210-14-523-9485 under solicitation SPE8E7-26-T-3378, with a total price of $199.00 per unit and no quantity variance permitted. Delivery is required within 167 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The item must be labeled and marked in accordance with government specifications, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution at the New Cumberland facility in Pennsylvania, and the required ship date is January 18, 2027, despite an original delivery target of December 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract references specific part numbers from approved suppliers including SCHNEIDER ELECTRIC USA, INC., SCHNEIDER ELECTRIC, and CALZONI S.R.L., and the unit of issue is each (EA). The solicitation was posted July 22, 2026, with responses due by August 3, 2026, under NAICS code 335132, and is managed by the Department of Defense through the DDSP New Cumberland Facility with Kelly Mitchell as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT EMITTING DIODThe contract solicitation SPE7M1-26-U-4766 is a Total Small Business Set-Aside under NAICS code 335132 for the procurement of Light Emitting Diodes with NSN 5980-01-675-0015, structured as an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 92 units. Delivery must occur within 89 days from order placement under FOB Origin terms, with inspection and acceptance performed at the destination point; no quantity variance is permitted. Packaging must strictly conform to MIL-STD-2073-1E with preservation method 10 (Cling/Dry), unit container type 10, intermediate container D3, and pack code U, with palletization adhering to DLA’s RP001 requirements. All items must be marked in accordance with MIL-STD-129 without special marking, and barcoding is mandatory for traceability. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The contract includes mandatory clauses covering cybersecurity (252.204-7012 requiring NIST SP 800-171 controls and 72-hour cyber incident reporting), prohibition of covered foreign telecommunications equipment (252.204-7018), hazardous material labeling per 29 CFR 1910.1200 and MIL-STD-129, whistleblower rights notification, and restrictions on former DoD official compensation. Invoicing is exclusively through WAWF using an Invoice with Receiving Report, and suppliers must hold an active UEI and CAGE code in SAM.gov. The contract has a maximum value cap of $350,000 per order, with no guaranteed minimum purchase beyond the stated estimate. Proposals must be submitted electronically via DIBBS by August 6, 2026, and include compliance with FAR and DFARS provisions, including small business representations, employment eligibility verification, sustainable product requirements, and prohibition of internal confidentiality agreements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BALLAST, LAMPThis contract specifies the procurement of ballasts and lamps under solicitation SPE8E7-26-T-3393, with a requirement for 114 units of NSN 6250-01-595-4609, delivered FOB origin within 31 days of award. The items must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless part of functional components such as fluorescent lamps, batteries, sensors, or weapon systems, as permitted by NAVSEA, with portable fluorescent lamps requiring shock-proof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must adhere to DLA’s standardized requirements, including unit container codes, preservation methods, and palletization guidelines, and all materials must be prepared for delivery to the designated recipient, Industries of the Blind Inc, in Greensboro, North Carolina. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications identified by R or I numbers referenced in the document. The delivery schedule, originally due January 25, 2027, has been adjusted to a need date of September 4, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20.

Defense Logistics Agency

POSTED

DEADLINE

59--LIGHT EMITTING DIODThe procurement seeks 92 light-emitting diodes under NSN 5980016750015, with an estimated annual order volume of one and a guaranteed minimum quantity of 13 units, to be delivered to multiple CONUS and OCONUS DLA depots via consolidation and containerization points. The contract is expected to be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Only approved source 85213 B-2860-300 is authorized for this item, and no specifications, plans, or drawings are available. The solicitation is issued as a combined RFQ under a Total Small Business Set-Aside, requiring electronic submission of quotes by the deadline of August 6, 2026, with no hard copies available. All responsible small business sources may submit quotes if received on time, and responses must be filed through the designated online portal. The issuing agency is DLA Land and Maritime, with the office located in Columbus, Ohio, and inquiries must be directed via email to the designated buyer contact listed in the solicitation document.

DLA Land And Maritime

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The City of L’Assomption is soliciting bids for the supply, assembly, and commissioning of Cobra-type street luminaires. Interested contractors can obtain the tender documents electronically through the SEAO platform starting January 7, 2026, subject to associated fees. All inquiries must be submitted in writing at least seven days before the bid opening to ensure a timely response. Any clarifications that affect the bid requirements will be issued as formal addenda to all bidders. Only suppliers with establishments in Quebec or provinces covered by intergovernmental market liberalization agreements applicable to the city are eligible to submit bids. Bids must be accompanied by a bid security equal to at least 10% of the pre-tax bid amount, along with various mandatory forms, including attestations of integrity, CNESST compliance documentation, a list of addenda, and proof of authorization to sign the bid. Failure to submit the required integrity attestation will result in automatic rejection. Bids, including one original and one identical electronic copy on USB, must be sealed and delivered to the municipality’s reception by 9:30 AM on January 28, 2026, when they will be publicly opened. The city does not commit to accepting the lowest or any bid and is not liable for any costs incurred by bidders. The contracting authority for this solicitation is Benotsmane Amina.

General Info

City seeks bids for Cobra-type street luminaires; submission deadline January 28, 2026, eligibility restricted.

Agency

Government of Canada → Ville de L'Assomption.View Agency

NAICS

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

Place of Performance

Lanaudière, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2026, 02:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de L'Assomption.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de L'Assomption.

View Agency Profile

Office AddressN/A

Contacts

Benotsmane AminaContracting Authority

contact@example.gov

Full Description

AVIS D’APPEL D’OFFRES PUBLIC VLA-AOP-CB-202607 FOURNITURE, ASSEMBLAGE ET MISE EN FONCTION DE LUMINAIRES DE RUE DE TYPE COBRA DESCRIPTION DU PROJET La Ville de L’Assomption demande des soumissions pour la fourniture, assemblage et mise en fonction de luminaires de rue de type Cobra. DOCUMENTS Les documents d'appel d'offres pourront être obtenus par le Système électronique d'appel d'offres à l'adresse www.seao.gouv.qc.ca, pour les entreprises inscrites à ce service. Pour s'y abonner ou pour toutes autres questions, les entreprises peuvent communiquer avec le SEAO par téléphone au 418 646-0177 ou au 1 877 336-7326 (pour l’extérieur) ou en consultant le site Internet www.seao.gouv.qc.ca en stipulant le numéro de référence VLA-AOP-CB-202607, à compter du 7 janvier 2026. L’obtention des documents est assujettie à la tarification établie par le SEAO. Pour tout renseignement, le soumissionnaire devra communiquer, par écrit seulement, avec le chef de division approvisionnement de la Ville de L'Assomption, par courriel à l'adresse appeldoffres@ville.lassomption.qc.ca, et ce, au minimum sept (7) jours avant l’ouverture des soumissions afin de permettre à un responsable du projet de répondre à toutes les demandes avant l’ouverture des soumissions. Toutes les demandes reçues passé ce délai risquent ne pas être considérées. Les réponses seront communiquées par écrit à tous les soumissionnaires. Lorsqu'une réponse a pour conséquence de modifier les exigences du devis, cette réponse devra être présentée sous forme d’addenda. EXIGENCES Seules les soumissions présentées par un fournisseur ayant un établissement au Québec ou ayant un établissement dans une province visée par un accord intergouvernemental de libéralisation des marchés applicables à la Ville, seront considérées. Chacune des soumissions devra être accompagnée d'un chèque visé, d'une traite bancaire, d'une garantie irrévocable ou d'un cautionnement de soumission émis en faveur de la Ville de L'Assomption d’un montant représentant au moins dix pourcent (10 %) du montant total de la soumission avant taxes. De plus, ce cautionnement de soumission devra être accompagné : · du formulaire Attestation exigé par le règlement de gestion contractuelle dûment rempli et signé ; · du formulaire Déclaration d’intégrité dûment signé ; · de l’annexe Charte de la langue française et, si applicable, tout document additionnel exigé dans celle-ci; · de la liste complète des addendas émis par la Ville; · de la résolution ou la procuration autorisant la signature de la soumission; · de la validation de conformité de la CNESST; · s’il n'a pas l'obligation de s’inscrire à la CNESST, le formulaire Absence de lettre de validation de conformité de la CNESST; · du formulaire de la description de l’expérience du soumissionnaire; · tout autre document requis dans les documents d’appel d’offres non énumérés ci-dessus. L’absence du formulaire Attestation d’intégrité exigé par le règlement de gestion contractuelle dûment rempli entraînera le rejet automatique de la soumission. DATE ET ENDROIT DE RÉCEPTION Seuls l’original ainsi qu’une (1) clé USB contenant une copie électronique identique de l’exemplaire papier de toute la soumission devront être déposés dans une enveloppe scellée et identifiée « Fourniture, assemblage et mise en fonction de luminaires de rue de type Cobra », à la réception du Complexe municipal de la Ville de L’Assomption, sise rez-de-chaussée du 781, rang du Bas-de-L’Assomption Nord, à L'Assomption (Québec) J5W 2H1, avant neuf heures trente (9 h 30), le mercredi 28 janvier 2026, et seront ouvertes publiquement le même jour, au même endroit. La Ville de L’Assomption ne s'engage à accepter ni la plus basse, ni aucune des soumissions reçues, ni à encourir aucuns frais quelconques, ni obligation d'aucune sorte envers le ou les soumissionnaires. Donnée à L’Assomption, le 7 janvier 2026. Jean-Luc Léonard Chef de division approvisionnement Direction adjointe des services administratifs et du développement organisationnel