Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

JCK Lighting Control Parts

Active

47PF0018P0073Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of JCK Lighting Control Parts under solicitation number 47PF0018P0073, issued by the General Services Administration's PBS R5 Acquisition Management Division based in Chicago, Illinois. The contract is justified as an other than full and open competition acquisition in accordance with FAR 6.302-1, indicating a sole-source or limited competition situation. The contract falls under the NAICS code 335122, which relates to lighting fixture manufacturing. The place of performance is Chicago, IL, specifically within the 60604 zip code. Key points of contact for this procurement include JuJuan M. Robinson, Contract Specialist, and Kimberly R. Bogan-Ridley, Contract Officer and Team Leader. Interested parties can access more information and documents related to this contract through the provided SAM.gov workspace link. The documentation and justification attached to this procurement explicitly support the need for restricting competition in this specific acquisition.

General Info

Procurement of JCK Lighting Control Parts via sole-source contract in Chicago, IL under NAICS 335122.

Agency

General Services Administration → Pbs R5 Acquisition Management Division

NAICS

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

Place of Performance

John C. Kluczynski Federal Building 230 S. Dearborn Street, CHICAGO, IL, 60604, USA

Set-Aside

NONE

Documents

1

OFOC_6.302.1_Signed.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedMar 21

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Pbs R5 Acquisition Management Division

Contacts2 people available

OfficeCHICAGO, IL, 60604, USA

Organization / AgencyGeneral Services Administration → Pbs R5 Acquisition Management Division

Office AddressCHICAGO, IL, 60604, USA

Contacts

JuJuan M. RobinsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Kimberly R Bogan-ridleyContract Officer/team Leader

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION IN ACCORDANCE WITH FAR6.302-1 SEE SIGNED ATTACHEMENT OF OFOC

Similar Contracts

Same NAICS industry code

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

Purchasing Department of City of Glendale

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

More opportunities from General Services Administration → Pbs R5 Acquisition Management Division

Same awarding agency

Vehicle Recompete: PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 47PF0021R0086This Indefinite Delivery Indefinite Quantity contract, vehicle 47PF0021R0086, provides professional architectural and engineering design and related services for the Public Buildings Service. The contract operates through the issuance of task orders for specific scopes of work and has an ordering period that extends through September 6, 2027. It is classified as a full-recompete under NAICS code 541310. There are currently 95 active task orders with a total value of over 7.5 million dollars distributed among 12 awards. Eleven companies hold orders on this vehicle, with BAYSINGER-BRIC JV and Advanced Engineering Consultants PLLC emerging as the top performers by value. Key projects include ventilation verification testing in Ohio, security fencing design in Columbus, and various architectural assessments and design services for federal buildings in Indianapolis and Chicago.

Architectural Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS28F0039YFederal Supply Schedule contract GS28F0039Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 16,379,920 dollars and an ordering period that extends through June 20, 2027. There are currently no active task orders valued at this time. The contract primarily supports the procurement of office furniture, including delivery, installation, and related design services. Notable past task orders include projects for the U.S. Defense Contract Management Agency and various other entities, with individual order values ranging from approximately 144,875 dollars to 326,501 dollars. The vehicle is not subject to any specific set-aside restrictions.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

Vehicle Recompete: 47PF0022D0005-MOVING AND RELATED SERVICES FOR GSA GREAT LAKES REGION 5-$1,000.00 — INDEFINITE DELIVERY / INDEFINITE QUANTITY 47PF0021R0105Contract 47PF0022D0005 is an indefinite delivery, indefinite quantity vehicle providing moving and related services for the GSA Great Lakes Region 5 under the Public Buildings Service. This full-recompete vehicle, originating from solicitation 47PF0021R0105, consists of six separate awards and has an ordering period that extends through May 31, 2027. The contract currently supports 95 active task orders with a total combined value of over 3.19 million dollars. Five companies hold orders on this vehicle, with Advantage Moving and Storage Inc leading in total value at over 1 million dollars. Major projects under this contract include high-value relocations for the Department of Health and Human Services, Customs and Border Protection, and Immigration and Customs Enforcement across various locations in Illinois, Indiana, and Michigan.

Used Household and Office Goods Moving

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F042GAThis Federal Supply Schedule contract, identified as GS21F042GA, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 7,350,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on May 16, 2027. The scope of work involves operations and maintenance services for several federal facilities, including the Patrick V. McNamara Federal Building and Garage in Detroit, the Howard Street Parking Lot in Detroit, and the Federal Building in Ann Arbor. These services are categorized under NAICS code 561210 and are currently associated with KCORP Support Services, Inc.

Facilities Support Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS