This Government Contract opportunity from Department Of Defense was posted on October 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED Lighting Fixtures

Awarded

W912LA19Q6010Federal

Submission Closed09/27/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335122

New

DIBBS

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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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

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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

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

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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.

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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.

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.

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LED Cobra Head Fixture SupplierThis subcontract agreement establishes a supplier for LED cobra head street light fixtures to support prime contractors working on projects for the City of Pasadena Public Works Department. The supplier is responsible for sourcing and delivering fixtures in various HPS equivalents, specifically 100w, 150w, 200w, 250w, 310w, and 400w, ensuring all products adhere to the city's pre-qualified product list. All completed fixtures must be delivered directly to the Street Lights and Traffic Signals facility located at the Pasadena City yards. Additionally, the supplier must provide factory warranties to protect against defects in materials and workmanship. This procurement falls under NAICS code 335122 and is managed by the Engineering division of the Public Works Department.

Public Works Department, Engineering

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

21 days ago

DEADLINE

in 9 days

NAICS: 335122

Supply of Specialized Wiring and Connectors for CABLE ASSY BTCThis subcontract through the Navsup Weapon Systems Support for the Department of the Navy involves the supply of raw materials, specialized wiring, and connectors for prime contractors on NAVSEA projects. The provider is responsible for sourcing and delivering wire, shielding, and connectors that strictly adhere to specifications outlined in Drawings 6292767, 7454379, and 8290856, while providing material certifications to ensure compliance with CAGE 53711 standards. The project is categorized under NAICS code 335122 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 26, 2026. The primary objective is the delivery of certified raw materials and components to the manufacturer for the Cable Assy BTC.

Navsup Weapon Systems Support

POSTED

DEADLINE

Tactical Lighting and Visibility GearThis subcontract for Tactical Lighting and Visibility Gear focuses on providing high-lumen tactical lighting, illumination tools, and traffic safety equipment to prime contractors working on projects for the City of Tempe and 1GPA Member entities. The scope of work includes the delivery of high-visibility safety apparel that must strictly conform to the specific color requirements of the member organizations. Managed by the Arizona Procurement agency under NAICS code 335122, the opportunity was posted on September 22, 2026, with a response deadline of October 21, 2026. The contract ensures that essential visibility and lighting tools are supplied to maintain safety and operational standards across various municipal and member projects.

Procurement

POSTED

28 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation W912LA19Q6010 is an award notice issued by the Department of Defense, specifically the California Air National Guard 144 Fighter Wing, for the procurement of Hubbell LED lighting fixtures and related components. This requirement is categorized under NAICS code 335122 and is designated as a total small business set-aside. The procurement allows for brand name or equal products, provided that any equal products meet the specified technical requirements. A key condition of the contract is a five-year warranty requirement for the supplied fixtures. The contract was managed by the office located in Fresno, California, with Jarrod A. Sanchez and Adrian Ontiveros serving as the primary points of contact. Award selection was based on the lowest price technically acceptable method. Notably, the solicitation was updated to remove the Buy American Supplies clause, as those regulations were determined not to apply to this specific request. The final procurement included a detailed schedule of six specific Hubbell Lighting items required for the 144FW CE unit.

General Info

Agency

Department Of Defense → W7MX Uspfo Activity Caang 144

Contract Value

$47,750.58

NAICS

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

Place of Performance

5323 E McKinley Ave, FRESNO, CA, 93727, USA

Set-Aside

NONE

Awardee

DOCUMENT IMAGING DIMENSIONS INC.

Award Issued Date

09/27/2019, 12:00:00 AM UTC

Documents

RFQ W912LA19Q6010 - LED Lighting Fixtures (Hubbell)

rfq

High

RFQ W912LA19Q6010 - LED Lighting Fixtures (Hubbell)

9 pages · rfq

High

RFQ W912LA19Q6010 - LED Lighting Fixtures (Hubbell)

9 pages · rfq

High

Schedule of Items - W912LA-19-Q-6010 (LED Lighting Fixtures)

1 page · specifications

High

W912LA19Q6010 - LED Lighting Fixtures (Hubbell)

9 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates

PhaseAwarded

PostedSep 11

Combined Synopsis

Notice updatedSep 13

The notice description changed.

Notice updatedSep 17

The notice description changed.

Notice updatedSep 19

The notice description changed.

Notice updatedSep 24

Response deadline changed from Sep 24, 2019 to Sep 25, 2019. The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 144

Contacts2 people available

OfficeFRESNO, CA, 93727-2199, USA

Organization / AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 144

Office AddressFRESNO, CA, 93727-2199, USA

Contacts

Jarrod A. SanchezContracting Specialist

contact@example.gov

+1 (555) 000-0000

Adrian OntiverosContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Updated to remove clause 52.225-1, Buy American--Supplies (May 2014). Buy American does not apply to this request. An updated document has been attached as "Combined Synopsis Solicitation-Q6010 v4"

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