This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Greenhouse light fixtures, brand name for the USDA, ARS, ETSARC in Fargo, ND

Awarded

1232SA26Q0557Federal

Submission Closed06/10/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E7-27-T-0399

Solicitation SPE8E7-27-T-0399 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 13 light indicators, identified by NSN 6210-01-686-4475 and Eaton Corp Cutler Hammer part number E34TB120L. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 50 days after order and an original required delivery date of July 5, 2026. Shipping terms are FOB Origin, and the procurement falls under NAICS code 335132. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for preservation, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically referencing RC001 for source approval documentation and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Impeller Pump Assembly (Part# F-8BB462X1)This small business set-aside subcontract involves the manufacture or procurement of three Impeller Pump Assemblies, specifically Part number F-8BB462X1, for DLA Maritime projects located at the Portsmouth Naval Shipyard in Kittery. The assemblies must include components PC-3, 4, and 29A and be constructed using NICU, QQ-N-288 Comp E Nickel-Copper alloy. The contractor is required to adhere strictly to the Buy American Act and Specialty Metals provisions. All three completed assemblies are to be delivered FOB Destination. The opportunity is categorized under NAICS code 335132 and is managed by the Department of Defense.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Street Light Poles and Fixtures Restocking Multi-Year

Solicitation # 2026-IFB-MS-0532

The City of Pasadena Public Works Department is seeking bids to establish a multi-year purchase order for the procurement of streetlight poles, LED fixtures, and related restocking equipment. This as-needed contract will span an initial term of three years from the date of execution, with no optional extension periods. The scope includes the supply and delivery of various items such as Caltrans and Electrolier poles, LED cobrahead fixtures, galvanized rigid steel conduit, and electrical components. Bids will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted via the City's eProcurement Portal. Contractors must adhere to strict delivery schedules, with arrivals permitted Monday through Thursday between 7:00 a.m. and 3:00 p.m. at the Pasadena City yards. Key requirements include maintaining a minimum Commercial General Liability insurance limit of $2,000,000 per occurrence and providing certification that products contain at least 30% recycled content. Bidders must submit a Unique Entity Identifier from SAM.gov and comply with California prevailing wage laws and ADA accessibility standards. While the City has allocated a $20,000 cap for shipping costs, unit price increases after the first year are capped at the regional Consumer Price Index.

Public Works Department, Engineering

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-01-674-7816)This subcontract involves the manufacture or sourcing of eight specialized lighting fixtures identified by NSN 6210-01-674-7816 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The contractor is responsible for ensuring all units meet strict technical specifications and comply with regulations regarding covered defense telecommunications equipment. Additionally, the provider must supply all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included. The project falls under NAICS code 335132 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Lighting Fixture (P/N B-601-K)This subcontract involves the manufacture or procurement of lighting fixtures for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work specifically requires the delivery of fixtures meeting the specifications for Part Number B-601-K and NSN 6210016739973. Performance will take place in New Cumberland, and the contractor is responsible for delivering the physical items to a designated carrier under the First Destination Transportation program. The agreement is managed by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 335132. A critical compliance requirement for this contract is adherence to the NIST SP 800-171 DoD Assessment Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LED Lamp Supplier (NSN 6210-01-673-9489)This subcontract involves the procurement of 56 LED lamps, identified by NSN 6210-01-673-9489, to support prime contractors fulfilling Department of Defense supply contracts. The supplier is required to provide hardware that meets DO-C9 ratings and must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must provide hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 for any hazardous materials. The final delivery of the 56 LED lamps is designated for the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties must note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Beacon Lights (NSN 6210007029347)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the supply of six beacon lights under NSN 6210007029347. The hardware must match Carlisle and Finch Co part numbers 3189B or B6798AGRS and comply with the Buy American Act. All units must be mercury-free in accordance with IP056 and NAVSEA 5100-003D standards. The contractor is responsible for packaging and marking the items per MIL-STD-2073-1E, RP001, and MIL-STD-129. Final delivery is FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-27-T-0330

Solicitation SPE8E7-27-T-0330 is a small business set-aside procurement issued by the Department of Defense for the acquisition of 56 light emitting diode lamps, identified by NSN 6210-01-673-9489 and part number B-3335-RED. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of March 4, 2027. Delivery is set for 77 days after award with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0339

Solicitation SPE8E7-27-T-0339 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of eight lighting fixtures under NSN 6210-01-674-7816. The requirement is managed by Kelly Mitchell and specifies a need ship date of April 26, 2027, with an original required delivery date of August 12, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0362

Solicitation SPE8E7-27-T-0362 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 589 safety cones, identified by NSN 6250-00-334-6183. The contract specifies a delivery period of 144 days after the order, with a need ship date of October 28, 2026, and an original required delivery date of June 24, 2027. All items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7409

Solicitation SPE4A6-27-T-7409 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six beacon lights, identified as NSN 6210007029347. These items are designated as critical application items and correspond to Carlisle and Finch Co part numbers 3189B and B6798AGRS. The procurement is a total small business set-aside under NAICS code 335132. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026. The required ship date is June 14, 2026, with an original required delivery date of September 3, 2026, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Mercury or mercury compounds are prohibited in preservation and packaging, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0286

Solicitation SPE8E7-27-T-0286 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 1,525 fluorescent lamps, specifically Philips Electronics North America part number PL-L-50W/841/4P under NSN 6240-01-523-2050. The requirement is managed by the Construction and Equipment office in Philadelphia, with a need ship date of October 28, 2026, and an original required delivery date of March 27, 2027. Delivery is set as FOB Origin, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Quotations are due by November 9, 2026, and the award may utilize the HUBZone price evaluation preference.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, numbered 1232SA26Q0557, is a combined synopsis and request for quotation issued under FAR Part 12 for the procurement of 96 LED greenhouse light fixtures, specifically the PTB8850LS41 PHOTOBIO CX 2125 850W model, with an additional optional quantity of 20 units. The fixtures must be new, unrefurbished, and strictly conform to the exact brand, make, and model specified, with no substitutions or “equal” products permitted. Each unit operates on a 100–277V input range, delivers 2125 umol/s photon flux at 277V, features a 2.5 umol/J efficacy, and includes a 10-foot cord with a 5-15P plug, passive cooling fins, iLOC control with a digital screen, secondary optics for canopy penetration, and compatibility with the Autopilot PX2 controller. Accessories include a LOC 0-10V control cable and C clamps, all backed by a five-year warranty. The acquisition is a total small business set-aside under NAICS code 335132, with a small business size standard of $1,500,000, and all offers must be submitted by small business concerns. Deliveries are required to be made to USDA ARS ETSARC BRL in Fargo, ND, with the base quantity due within two months of award and the optional quantity within 180 days, all under F.O.B. destination terms. The contract is firm-fixed price, and evaluation follows a Lowest Price Technically Acceptable approach, where only the lowest-priced offer that meets all technical requirements—including full documentation proving exact product conformance and traceability to the manufacturer—is considered for award. Pricing submissions must include all discounts and evaluate total cost over both base and optional quantities. Offerors must maintain price firmness for 90 days, comply with SAM registration, and provide certifications for Buy American compliance, trafficking in persons prevention, tax matters, child labor, recovered materials, and federal anti-discrimination laws including AGAR 452.203-70. The contract integrates multiple FAR clauses related to whistleblower rights, electronic payments, subcontracting, security prohibitions, and accelerated payments to small business subcontractors. All proposals must be submitted by June 10, 202

General Info

USDA seeks small business quotes for 58 LED greenhouse lights, Fargo ND, deadline June 10, 2026.

Agency

Department Of Agriculture → USDA Ars Afm Apd

Contract Value

$91,880.12

NAICS

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

Place of Performance

Fargo, ND, 58102, USA

Set-Aside

SBA

Awardee

MORGAN INGLAND LLC

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

A04 Statement of Requirements - LED Greenhouse Light Fixture Specifications

sow

High

Solicitation 1232SA26Q0557 for LED Greenhouse Light Fixtures

rfq

High

Solicitation 1232SA26Q0557 - LED Greenhouse Light Fixtures for USDA ARS ETSARC-BRL

rfq

High

Statement of Requirements - LED Greenhouse Light Fixture

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 28

Combined Synopsis

Notice updatedJun 1

Notice details unchanged. Attachments may have changed.

AwardedSep 28

Contract was awarded

Submission Closed

06/10/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Agriculture → USDA Ars Afm Apd

Contacts1 person available

OfficeBELTSVILLE, MD, 20705, USA

Organization / AgencyDepartment Of Agriculture → USDA Ars Afm Apd

Office AddressBELTSVILLE, MD, 20705, USA

Contacts

Shelley C Steen

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Solicitation number is 1232SA26Q0557 and is issued as a Request for Quotation (RFQ) for LED greenhouse light fixtures, 100-277V with a 10-foot cord and a 5-15P plug, quanity of 58 in the base line item and up to 58 for the option line item.

This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 335132 The small business size standard is $1,500,000. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.