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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INDUCTION LIGHTING

Closed
W912LC-13-T-5006Federal

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 6145-01-298-4871)This subcontract involves the supply of 14,000 feet of electrical wire meeting NSN 6145-01-298-4871 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The material must be delivered FOB Origin to Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment with Department of Defense procurement requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Architectural Accent Lighting Equipment SupplierThis subcontract for Architectural Accent Lighting Equipment Supplier involves providing programmable exterior architectural lighting hardware for prime contractors working on facility projects in Sandy City, Utah. The scope of work includes the delivery of programmable color LED fixtures, architectural lighting tracks, system controllers, and low-voltage power supplies, all of which must be rated for year-round outdoor exposure. The supplier is responsible for delivering all hardware and necessary technical documentation to the site while ensuring that all equipment meets electrical codes and manufacturer installation requirements. The opportunity was posted on October 19, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 335122, this contract is managed through the state of Utah. Interested parties can find further details and submission guidelines via the provided Bonfire hub link.
Utah

POSTED

1 day ago

DEADLINE

in 9 days
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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2 days ago

DEADLINE

in 9 days
NAICS: 335122
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15kV Triplexed Compact Copper Underground Power Cable SupplierThis subcontract agreement through the City of Glendale Purchasing Department involves the supply of 20,000 feet of 15kV triplexed 500 KCMIL compact copper underground power cable. The materials are intended for prime contractors working on City of Glendale Water and Power projects and must be manufactured with 175 mil EPR insulation, a one-third copper concentric neutral, and an LLDPE jacket. All deliverables must adhere to ICEA S-94-649 and AEIC CS8 standards, and the supplier is required to maintain full compliance with CAL-OSHA regulations. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026.
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POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 335122
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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.
DDSP NEW CUMBERLAND FACILITY

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6 days ago

DEADLINE

in 6 days
NAICS: 335122
New
SLED
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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7 days ago

DEADLINE

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NAICS: 335122
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Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement specifies the delivery of 139 feet of cable per NSN 6145-01-728-7758, provided in continuous lengths. All materials must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards regarding preservation, packaging, and marking. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 335122 and is managed by the Department of Defense.
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DEADLINE

in 3 days
NAICS: 335122
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Solar-Powered LED Lighting SupplyThis subcontract for Solar-Powered LED Lighting Supply involves providing integrated solar lighting systems for prime contractors working on Broward County Transportation Department projects. The required systems must integrate 8W LED Luminaires with 80W solar arrays and USC ECM controllers, utilizing SUNRES cabling in accordance with NEC Section 310-8. To ensure safety and quality, both individual components and the complete assembled units must be UL Listed. The contractor is responsible for delivering these UL Listed solar lighting units fully ready for installation. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.
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11 days ago

DEADLINE

in 3 days
NAICS: 335122
SLED
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.
Jefferson Parish Purchasing Department

POSTED

14 days ago

DEADLINE

in 30 days
NAICS: 335122
SLED
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.
City of Pasadena

POSTED

19 days ago

DEADLINE

in 24 days
NAICS: 335122
SLED
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.
Department of Transportation

POSTED

22 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

NAICS

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

Place of Performance

18860 E BRECKENRIDGE AVE, AURORA, CO, 80011, USA

Set-Aside

SBA

Documents

3

brand_name_or_equal.pdf

PDF

Parts_List.docx

DOCX

Specifications.pdf

PDF

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 18, 2013 to Jun 21, 2013. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts1 person available
OfficeAURORA, CO, 80011-9589, USA
Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Lia HudsonContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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THE SOLICITATION DUE DATE IS HEREBY EXTENDED TO 21 JUNE 2013 AT 2;00 PM.

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NAICS: 518210
Federal
Print Fleet Monitoring and Management SoftwareThe contract involves providing software tools designed to monitor print usage, assess device health, track supply levels, and manage user access across 81 multifunction printers (MFPs). These tools include cloud-based dashboards and reporting features, supporting comprehensive oversight throughout the bridge contract period. The software aims to optimize print fleet management, ensuring efficient operation and timely maintenance. This subcontract, titled "Print Fleet Monitoring and Management Software," was posted on April 30, 2026, under the Department of Defense's W7MY Uspfo Activity Coang 140. The place of performance is Aurora, with the postal code 80011. Classified under NAICS code 518210, the contract focuses on information technology services to ensure the effective functioning and monitoring of the print fleet within the specified timeframe.
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NAICS: 811212
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On-Site Technical Support and MaintenanceThis contract entails on-site technical support and maintenance services for 81 multifunction printers (MFPs) located in Aurora, zip code 80011, under the Department of Defense's W7MY Uspfo Activity Coang 140 agency. The contractor is responsible for providing both scheduled and on-demand maintenance, troubleshooting, and repair to ensure continuous operation of mission-critical printing, scanning, and copying functions. The focus is to minimize downtime and maintain peak functionality of these essential devices. The contract falls under NAICS code 811212, which covers computer and office machine repair services. It is a subcontract with no specific set-aside designation, dated April 30, 2026. The placement of performance within Aurora indicates a localized service delivery, ensuring rapid response and technical support tailored to the agency's operational needs. This contract supports essential document handling capabilities crucial to the Department of Defense's daily activities.
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NAICS: 423430
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Toner and Consumables SupplyThis contract involves the supply and delivery of toner cartridges and various consumables for 81 multifunction printers (MFPs) over a two-month timeframe. The scope includes not only providing the necessary supplies but also managing inventory tracking to ensure just-in-time delivery to the Buckley Space Force Base (SFB), located in Aurora, zip code 80011. The contract supports operational efficiency by minimizing downtime and maintaining consistent printer functionality through timely replenishment of consumable items. The contract is identified under the title "Toner and Consumables Supply" and is classified as a subcontract under the Department of Defense agency W7MY Uspfo Activity Coang 140. It falls under the North American Industry Classification System (NAICS) code 423430, which covers printer supplies and related products. Though specific financial terms, set-aside status, and points of contact are not detailed, the arrangement focuses on meeting critical base support needs with reliable supply chain management practices. The contract was posted on April 30, 2026, and facilitates ongoing sustainment operations at the Buckley SFB by ensuring consumables are available as needed.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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6 months ago

DEADLINE

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NAICS: 532420
Federal
Managed Print Services (MPS) Operations and MaintenanceThis contract involves the full lifecycle management and operation of 81 Multi-Function Peripherals (MFPs) at Buckley Space Force Base, covering essential functions such as printing, scanning, copying, ongoing maintenance, toner supply, and technical support. The services are provided under a two-month bridge period, ensuring continuity of managed print services without disruption. The contract is designated as a subcontract under the Managed Print Services (MPS) Operations and Maintenance category with a NAICS code of 532420, administered by the Department of Defense through the W7MY Uspfo Activity Coang 140 agency. Performance takes place primarily in Aurora, with the postal code 80011. This arrangement highlights the critical support role the contractor plays in maintaining operational efficiency for the base's document handling equipment during the specified timeframe. The contract does not specify a set-aside type, and no particular organization type or additional contact details are provided. The focus remains on sustaining essential document management infrastructure to meet the Department of Defense's operational needs.
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6 months ago

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NAICS: 541840
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NAICS: 561920
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NAICS: 519130
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