This Solicitation opportunity from Connecticut was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FURNISH STREETLIGHT POLES AND LUMINAIRES

Closed

25/26-36State & Local

Submission Closed01/30/2026, 04:00:22 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

Supply of Mil-Spec Wire and Connectors for NSN 5995017328005This subcontract involves the supply of military-grade shielded cabling and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5995017328005 and be delivered in bulk to the assembly manufacturer. Performance of the contract takes place in Tracy, California, under NAICS code 335132. The provider is required to maintain rigorous compliance standards, including the provision of material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Additionally, all supplied components must meet Buy American and mercury-free requirements to ensure full alignment with Department of Defense regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Connector and High-Frequency Cable SupplyThis subcontract involves the supply of raw high-frequency cabling and specialized RF connectors to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to technical specifications for NSN 5995-01-718-3300 and must provide Certificates of Conformance for all delivered components. All materials are to be delivered directly to the assembly manufacturer in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this engagement. The contract falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Cable and Connector SupplyThis subcontract involves the supply of aerospace-grade cables, connectors, and NAS847 caps to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Drawing NR 19207 12624524 specifications and be delivered with accompanying Certificates of Conformance to ensure quality and compliance. A critical requirement of the agreement is the certification of domestic origin to satisfy the Berry Amendment and Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335132, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Assembly, Radio F (NSN 5995-01-431-5271)This subcontract involves the supply of 10 units of Radio F Cable Assemblies, specifically NSN 5995-01-431-5271, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacturer or source to ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid UEI and CAGE code to participate. Performance for this contract is centered at Robins Air Force Base, and the response deadline for the solicitation is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-515-6786)This subcontract involves the supply of one refrigeration condenser, part number 66251C, for the USS MESA VERDE LPD 19 under a Defense Logistics Agency contract. The equipment must be sourced from CAGE 59291 and strictly adhere to NAVSEA standards regarding the absence of intentionally added mercury. The contractor is responsible for ensuring the unit is packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must furnish certifications for the Buy American Act and the Balance of Payments Program to complete the delivery of the fully packaged unit.

Defense Logistics Agency

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-U-0016

Solicitation SPE4A6-27-U-0016 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 123 aviation blue deck light electric light globes (NSN 6210-01-042-8652). This is a total small business set-aside under NAICS code 335132, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The government will award the contract to a responsible offeror based on price and demonstrated experience with similar projects. Delivery is required within 89 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key technical and quality requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Packaging must follow MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129, specifically noting a fragile marking code. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-26-T-29TV

Solicitation SPE4A6-26-T-29TV is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of 195 aviation blue deck light electric globes, identified by NSN 6210-01-042-8652. The items are to be delivered to DLA Distribution San Diego, with a need ship date of September 15, 2026, and an original required delivery date of April 11, 2027. The procurement requires destination inspection and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling per the Hazard Communication Standard. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes domestic sourcing through the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone small businesses, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

3 Section Traffic Signal Heads with LED Lamps

Solicitation # 601310000103563

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing and Supply of Lighting Fixture (NSN 6210-01-459-6609)This subcontract involves the manufacture and supply of 23 lighting fixtures, specifically NSN 6210-01-459-6609 (GE P/N L340), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must adhere to limited rights technical data and specified drawings, with quality assurance managed through sampling plans per MIL-STD-1916 or ASQ H1331. All completed units must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance for this contract will take place in Bremerton, Washington. Interested parties must note the response deadline of October 29, 2026, for this Department of Defense requirement under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation-Grade Wire and Connector SupplyThis subcontract involves the procurement and delivery of aviation-grade wire and connectors to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing and delivering MIL-SPEC connectors, shielding, and conductor wire necessary for NSN 6150-01-685-9704, with all raw materials delivered directly to the fabricator. Strict compliance is required with the Buy American Act and the Berry Amendment, and the provider must supply Certificates of Conformance for all materials. The project is categorized under NAICS code 335132, with the place of performance located in Fort Polk, Louisiana.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Refrigeration Condenser Coils (NSN 4130017354868)This subcontract involves the manufacture or procurement of two specialized refrigeration condenser coils, specifically Johnson Controls Navy Systems part number 377-49934-000, to support DLA supply contracts for the USS Jeremiah Denton and USS Ted Stevens. The work is performed under NAICS code 335132 and is managed by the Department of Defense in Norfolk, Virginia, with the place of performance located in Pascagoula, Mississippi. The contractor must strictly adhere to the DIA Master List of Technical and Quality Requirements and comply with DFARS Buy American standards. Notably, the use of additive manufacturing processes is prohibited for the production of these units. Interested parties must respond by November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-X796

This Indefinite Delivery Purchase Order, solicitation number SPE4A6-26-R-X796, is a total small business set-aside for the procurement of lighting fixtures, specifically part number 6210-00-474-5653. Designated as a critical application item, the requirement is governed by basic specification MIL-DTL-16377/13B and reference specification MIL-DTL-16377K. The contract is a firm fixed price agreement with a base period of two years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The primary quantity is listed as 140 units, though amended documents indicate an estimated annual demand of 150 units with a guaranteed minimum of 75 units. Delivery is scheduled for various CONUS stock locations with a total lead time of 524 days after receipt of order, which includes 90 days for first article testing, 60 days for government review, and 374 days for production. Quality assurance requires compliance with ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. The contract strictly prohibits the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract seeks to procure 30 direct bury composite street light poles along with 30 LED luminaires to support street lighting infrastructure in Connecticut. Issued by the Connecticut Engineering agency, with the solicitation number 25/26-36, the opportunity was posted on January 20, 2026, with a response deadline of January 30, 2026. The contract will be performed within Connecticut, and key contacts for this solicitation include Jeff LaMalva, the Town Engineer, and Cora Narracci, the Purchasing Agent for the Town of Manchester. In addition to furnishing the poles and luminaires, the project is subject to prevailing wage requirements as outlined by the Connecticut Department of Labor’s Wage and Workplace Standards Division. Contractors involved must comply with wage rates, holiday pay, vacation credits, and mandatory safety training, specifically the 10-hour OSHA Construction Safety and Health course for public building projects exceeding $100,000. These stipulations ensure that all work adheres to labor standards and safety regulations mandated by state law, thereby maintaining fair labor practices throughout the duration of the contract.