This Solicitation opportunity from Michigan was posted on February 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED Lighting Conversion Project - West Bloomfield Schools

Closed

2024.2 - LEDState & Local

Submission Closed02/20/2024, 02:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 335139

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DIBBS

Supplier of Incandescent Lamps (NSN 6240-00-436-5389)This subcontract involves the supply of 90 commercial off-the-shelf incandescent lamps for prime contractors supporting DLA Weapons Support ASC projects. The lamps must strictly adhere to NSN 6240-00-436-5389 and the DLA Master List of Technical and Quality Requirements RA001. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility. To ensure quality and compliance, the manufacturer must utilize inspection systems aligned with SAE AS9003 or ISO 9001 standards. Additionally, all packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 335139 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-014H

Solicitation SPE4A6-27-T-014H is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 90 incandescent lamps (NSN 6240-00-436-5389). The items are classified as commercial off-the-shelf products and must be delivered to the DLA Distribution DDSP New Cumberland Facility by October 22, 2026. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. Additive manufacturing is prohibited unless authorized in writing by the contracting officer. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile designation. Inspection will occur at the destination, with sampling performed according to MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must align with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9960

Solicitation SPE4A6-27-T-9960 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three light lenses (NSN 6210013840410). The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 8, 2027, with a need ship date of May 4, 2027. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. The contract is subject to stringent security and quality standards, as the technical data contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), requiring non-disclosure agreements and restricting access to foreign nationals. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems and the Buy American Act. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M2-27-T-0361

Solicitation SPE7M2-27-T-0361 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,000 incandescent lamps (NSN 624001436558). This requirement is identified as a commercial and critical application item, with technical specifications governed by MS3338 and MIL-DTL-6363J. The acquisition is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the SBA, and the Non-Manufacturer Rule applies. Delivery is required within 186 days after order, with an original required delivery date of October 19, 2027, shipped FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement for fragile marking and a prohibition on the intentional use of mercury in hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to submit quotations via the DIBBS system by November 5, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the government will not evaluate offers utilizing additive manufacturing processes, and the submission of a Safety Data Sheet is required for eligibility.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A6-27-T-9691

Solicitation SPE4A6-27-T-9691, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 light lenses (NSN 6210-01-486-7024). The contract requires delivery within 171 days after order, with the destination of delivery being DLA Distribution San Joaquin in Tracy, California. The shipment is handled under the First Destination Transportation program, with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile item labeling. Quality assurance is governed by RQ001 and requires a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BUSHING, STRAIN RELIEF,

Solicitation # SPE4A7-27-T-3382

Solicitation SPE4A7-27-T-3382 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 1,137 cable strain relief bushings under NSN 5975-01-359-4810. This item is identified as a Commercial Off the Shelf (COTS) critical application item. The contract specifies a delivery timeframe of 171 days ADO, with a need ship date of May 4, 2027, and an original required delivery date of September 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-9641

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-27-T-2662

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-9845

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3314

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-9821

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9952

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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in 7 days

AI Contract Overview

The contract pertains to an LED lighting conversion project for West Bloomfield Schools in Michigan, focusing on the supply and installation of indoor lighting fixtures and related parts. The solicitation was posted on February 5, 2024, with a deadline for responses set for February 20, 2024. The project falls under the NAICS code 335139, which covers other electrical lighting equipment manufacturing, indicating a focus on LED lighting products and associated components. The primary point of contact for this project is James Stottlemyer, who can be reached via email or phone for further inquiries. This contract aims to upgrade existing indoor lighting systems within the school district to more energy-efficient LED solutions, likely involving the replacement of various fixtures and parts to improve lighting quality and reduce energy consumption. The project is managed by the West Bloomfield School District, a public educational organization in Michigan, and is part of their efforts to modernize facilities with sustainable and cost-effective lighting technology. Further details and updates about the solicitation can be accessed through the provided online link.