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LED Lighting System Supply for Trailers

Active
Federal

Contract Overview

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

AI Contract Overview

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This subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Drum, involves the supply of comprehensive LED lighting systems for trailers. The scope of work includes providing brake lights, turn signals, and all other necessary lighting components required to ensure full compliance with established safety standards. The project is designated as a total Small Business Set Aside under NAICS code 335122. Interested parties must submit their responses by August 27, 2026, following the posting date of August 24, 2026. Performance of the contract is centered in the 29207 zip code area.

General Info

DoD subcontract for trailer LED lighting systems, small business set aside, due August 2026.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingView NAICS

Place of Performance

NY, 29207

Set-Aside

SBA

Documents

This scope was carved out of W911S226U4196.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Trailer

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of all LED lighting systems for trailers including brake lights, turn signals, and other required lighting to meet safety standards.

Similar Contracts

Same NAICS industry code

NAICS: 335122
SLED
Transportation Lighting Systems SupplyThe contract involves the supply of new or refurbished Musco-brand LED lighting fixtures, poles, mounting hardware, and associated control systems for installation on the eastern span of the SFOBB, with full compliance required to Caltrans specifications. This subcontract encompasses all logistical aspects including transportation, handling, and delivery of equipment to the project site, ensuring alignment with California Department of Transportation standards for performance, durability, and safety. The work is scoped under NAICS code 335122, indicating a focus on lighting equipment manufacturing, and is managed by Caltrans District 4 in the Bay Area/Oakland region. All components must meet strict technical and regulatory requirements for roadway lighting applications, including energy efficiency, light distribution, and compatibility with smart control systems. The contract mandates adherence to Caltrans guidelines throughout procurement, installation, and system integration, with no flexibility for non-compliant alternatives. Delivery and implementation timelines are tied to the broader infrastructure project, emphasizing precision in scheduling and quality control. The contractual obligations extend beyond mere supply to include full accountability for system functionality and long-term reliability under Bay Area environmental conditions.
Caltrans, District 4 - Bay Area/Oakland

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 339940
New
Federal
gym wipes
Solicitation # W911S226U4204
Solicitation W911S226U4204 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial gym cleaning equipment and supplies. This acquisition is a Total Small Business Set-Aside under NAICS code 339940. The primary requirement is for 12 gym wipes floor dispensers, specifying ULine part number H-6368 or an equal product. To be considered equal, products must meet all salient physical, functional, and performance characteristics and be accompanied by descriptive literature. Additionally, the disinfecting wipes must be EPA Registered Disinfectants (EPA# 6836-340-89809, List N) and tested against SARS-CoV-2 with an emerging viral pathogen claim. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluation factors. Quotes must be submitted exclusively through the PIEE Solicitation module and must be valid for 90 days. Key requirements include the submission of a Buy American Balance of Payments Program Certificate and the identification of the country of origin. Delivery is required on an FOB destination basis, with a preferred delivery timeframe of 30 days. Payment terms are net 30, with invoicing handled via Wide Area Workflow and electronic submission. Only new equipment will be accepted; used or remanufactured products are strictly prohibited.
Office Supplies (except Paper) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details