This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HSCG8417QPXW021

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HSCG84-17-Q-PXW021Federal

Submission Closed08/11/2017, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 335122

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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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Supply of Vehicular Stop Lights (NSN 6220-01-544-5793)This subcontract involves the sourcing and manufacture of 77 vehicular stop light assemblies for prime contractors supporting DLA Troop Support. The units must strictly adhere to Grote Industries Inc P/N 82042 specifications and comply with mercury-free requirements as outlined in NAVSEA 500-003D. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335122 and is managed through the Department of Defense. The response deadline for this requirement is October 26, 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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Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

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Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

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Specialized Electrical Component SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical components to prime contractors working on PennDOT Engineering District 5 highway projects. The scope of work focuses on the delivery of specific hardware, including 12V deep-cycle batteries for solar-powered gates, Aurora LED Gate Arm Lights, and 12V Arm Light Flashers. All provided components must strictly adhere to the model requirements outlined in the statement of work. Managed under the Pennsylvania Department of Transportation, the contract falls under NAICS code 335122. The procurement process began on September 29, 2026, with a response deadline set for October 29, 2026. The selected supplier is responsible for the direct delivery of these electrical components to the designated prime contractor to ensure the successful completion of highway infrastructure improvements.

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POSTED

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DEADLINE

in 8 days

AI Contract Overview

Solicitation HSCG84-17-Q-PXW021 is a request for quotation issued by the USCG Shore Infrastructure Logistics Center for the purchase of commercial items. The requirement includes various colors of MPV LED lights manufactured by Sabik Oy and twenty Easy Programmers. This is a set-aside procurement for small businesses, including woman-owned, service-disabled veteran-owned, and HUBZone entities, falling under NAICS code 335122. The government intends to award a firm-fixed-price purchase order based on the most advantageous offer, with evaluation focused primarily on price and delivery. Delivery is required within 90 days after receipt of the order, with shipments split between Baltimore, Maryland, and Washington, DC. Quotes were due by August 11, 2017, and must adhere to the specified FAR provisions and clauses for commercial items.

General Info

Agency

Department Of Homeland Security → LOG-9

Contract Value

$120,644.3

NAICS

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

Place of Performance

USCG SFLC Attn: Scott Sands 2401 Hawkins Point Road Baltimore, MD 21226-5000 and USCG CG-43 (SILC) 2703 Martin Luther King , BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Awardee

ROPE CORP

Award Issued Date

09/07/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 1

Combined Synopsis

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Gary JuengerPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE - 8/01/2017 HSCG84-17-Q-PXW021 This is a combined synopsis/solicitation for Commercial Items prepared in accordance with provisions of FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation. Proposals/Quotes are being requested and written solicitation will NOT be issued. This solicitation #HSCG84-17-Q-PXW021 is issued as a Request for Quotation (RFQ). All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Agency. The incorporated Clauses and Provisions are those in effect through Federal Acquisition Circular 2005-95 (JAN 2017) and may be obtained electronically at http://www.arnet.gov/far. This RFQ is being solicited as SET-ASIDE SMALL, WOMAN-OWNED, SERVICE-DISABLED VETERAN-OWNED, HUBZONE, SMALL DISADVANTAGED VETERAN-OWNED, etc. The North American Industry Classification System Code (NAICS) is 335122 and Small Business Size Standard is 500 employees. The USCG Shore Infrastructure Logistics Center (SILC) intends to award a Firm-Fixed Price (FFP) Purchase Order using Simplified Acquisition Procedures for the purchase of the following: 0001 Item 78012 911940AUS - MPV LED GREEN USCG NEW VERSION mfg. by Sabik Oy QTY 14 EA 0002 Item 78007 911930AUS - MPV LED RED USCG NEW VERSION mfg. by Sabik Oy QTY 14 EA 0003 Item 78008 911950AUS - MPV LED WHITE USCG NEW VERSION mfg. by Sabik Oy QTY 8 EA 0004 Item 78009 911935AUS - MPV LED YELLOW USCG NEW VERSION mfg. by Sabik Oy QTY 4 EA 0005 Item 64425 980332 - Easy Programmer QTY 20 EA Items 0001, 0002, 0003, and 0004 are shipping to: USCG SFLC Attn: Scott Sands 2401 Hawkins Point Road Baltimore, MD 21226-5000 Item 0005 is shipping to: USCG CG-43 (SILC) 2703 Martin Luther King Jr Ave SE Stop 7714 Washington, DC 20593-7714 F.O.B. Destination Quotes are desirable. Requested Delivery is 90 Days after receipt of order. The following Federal Acquisition Regulations (FAR) Provisions and Clauses apply to this RFQ: 52.212-1, Instructions to Offerors - Commercial Items (Jan 2017), 52.212-2, Evaluation - Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Price and Delivery. 52.212-3, Offeror Representations and Certifications - Commercial Items (Dec 2016) (Note: The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual Representations and Certification (Reps & Certs) electronically via the System for Award Management (SAM) website accessed through http: www.sam.gov/portal . If the Offeror has not completed the annual Representations and Certifications electronically, the Offeror/Contractor shall complete only paragraphs (c) through (t) of this provision. A hard copy is no longer required if Offeror/Contractor is SAM Registered. 52.214-31, Facsimile Bids (Dec 1989). The Government will award a contract resulting from this solicitation that will be the most advantageous to the Government, with price and other factors considered. NO CONSIDERATION WILL BE GIVEN TO QUOTES LACKING THIS, AND ANY OTHER INFORMATION SET FORTH IN THIS SOLICITATION. Federal Acquisition Regulation (FAR) Clauses that applies to this RFQ: 52.212-4, Contract Terms and Conditions-Commercial Items (Jan 2017), 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2017) applies as follows: (b)(1), (4), (8), (19), (25), (26), (27), (28), (29), (30), (31), (32), (33), (44), (47) and (56) End of Clause. PLEASE READ, COMPLETE, AND PROVIDE ALL INFORMATION REQUESTED IN THIS SOLICITATION PARTICULARLY FAR PROVISION(S) 52.212-1 and 52.212-3. Offerors have up to 10 days after publication of this notice to express their interest. The closing date and time for receipt of offers is August 11, 2017, 5:00 PM Eastern Standard Time (EST). Facsimile or Email quotes are acceptable and may be emailed to: Gary.W.Juenger@uscg.mil or Faxed to (757) 628-4231.