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

LED Post Top Luminaires Supplier

Active

State & Local

Response Deadline10/22/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a supplier to provide LED post top luminaires for prime contractors working on City of Everett procurement projects. The selected vendor will be responsible for the manufacture and delivery of LED lighting fixtures specifically designed for installation on decorative poles within Everett, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026. This procurement falls under NAICS code 335131 and is managed by the City of Everett Purchasing department.

General Info

Supplier to manufacture and deliver LED post top luminaires for City of Everett.

Agency

Massachusetts → COE01 - PURCHASING

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

Everett, MA, 02149, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-25-1147-COE01-COE01-134348.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLD-27-42E Everett Square Improvements

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 9

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 07:00:00 PM UTCin 5 days

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

AgencyMassachusetts → COE01 - PURCHASING

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → COE01 - PURCHASING

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies LED post top luminaires for prime contractors on City of Everett procurement projects. Manufactures and delivers LED lighting fixtures designed for installation on decorative poles. Delivers the completed LED post top luminaires.

Similar Contracts

Same NAICS industry code

Aerospace-Grade Wiring SupplyThis subcontract involves the supply of specialized high-performance aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The primary objective is the delivery of certified SAE AS22759 series wiring to a designated repair facility, which serves as the mandated substitute for MIL-W-81381 wire to ensure all military standards are met. The opportunity is categorized under NAICS code 335131 and was posted on October 16, 2026, with a response deadline of November 16, 2026. This procurement focuses on maintaining critical technical specifications for weapon systems support through the provision of high-standard electrical components.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Mercury-Free Electrical Components and WiringThis subcontract involves the supply of raw materials, wires, and connectors to prime contractors supporting DLA Mechanicsburg projects for the Department of Defense. The scope focuses on providing high-reliability wiring and connectors that strictly adhere to Drawing 5854908. A critical requirement of the contract is that all delivered cable components and materials must be certified mercury-free to ensure suitability for use in both submarine and surface ship environments. To maintain component integrity, the contract mandates that all packaging be ESD-compliant in accordance with ANSI/ESD S20.20-2021 standards. This procurement falls under NAICS code 335131 and is managed by the SPRMM1 DLA Mechanicsburg agency. Interested parties must note the response deadline of October 31, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Aerospace Grade Wiring SupplyThis subcontract involves the supply of high-reliability aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support Philadelphia projects. The scope of work specifically requires the provision of SAE-AS22759 series wire, while explicitly excluding MIL-W-81381 wire. All materials must be delivered directly to the designated repair facility. To ensure quality and safety standards, the supplier must provide full certification of compliance and conformity for all materials according to SAE-AS22759 specifications. This Department of Defense initiative falls under NAICS code 335131, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Extension Lights (NSN 6230015270115)This subcontract involves the manufacture or sourcing of 17 extension lights, identified by NSN 6230015270115, to support prime contractors delivering on DLA supply contracts. The contractor must ensure all units meet the DLA Master List of Technical and Quality Requirements RA001 and adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Final delivery of the packaged units is required at DLA Dist San Joaquin in Tracy, California. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 335131. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the execution of this contract.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Qualified Component Supply (Connectors/Wire/Terminals)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, focuses on the procurement of QPL/QML certified connectors, wiring, and terminals for prime contractors. All provided components must strictly adhere to MIL-DTL-22442G specifications. A critical requirement of the agreement is the maintenance and delivery of comprehensive supply chain traceability documentation in accordance with C03 standards for all raw materials and sub-components delivered to the prime manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335131. Interested parties must note the response deadline of October 22, 2026. This contract ensures that high-specification electrical components are integrated into defense projects while maintaining rigorous quality and origin certifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Reliability Electrical Components SupplyThis subcontract for High-Reliability Electrical Components Supply supports the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The scope of work involves providing raw materials, specialized wiring, and connectors to prime contractors, with all components required to meet Drawing 71Q82 406025 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335131. Strict regulatory compliance is mandatory for this contract, including adherence to the Berry Amendment and the Buy American Act. The supplier must provide Material Certifications and Certificates of Conformance while maintaining strict compliance with ITAR and EAR export controls. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Aerospace-Grade Wire and ConnectorsThis subcontract involves the supply of aerospace-grade wiring, branched connectors, and shielding to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to Rolls-Royce P/N 23077597 specifications and be delivered to an assembly facility in New Cumberland. To ensure compliance, the provider must furnish Certificates of Conformance confirming that no covered defense telecommunications equipment is used. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Managed under NAICS code 335131 for the Department of Defense, the agreement focuses on the procurement of high-specification raw materials and components essential for aerospace applications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract for Military-Grade Wire and Connector Supply supports the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves sourcing and supplying specialized wiring and connectors that adhere to the technical specifications of NSN 5995-01-655-8142. All raw materials must be delivered with full traceability and accompanied by Certificates of Conformance to ensure high-reliability standards are met for prime contractors. The contract requires strict adherence to DFARS 252.204-7016, prohibiting the use of certain telecommunications equipment. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 335131. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturer of Indicator Lights (NSN 6220-01-417-6075)This subcontract involves the manufacture and supply of 194 indicator lights under NSN 6220-01-417-6075 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The work is to be performed in San Diego, with a strict prohibition on the use of additive manufacturing. Quality control must adhere to sampling standards MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain ISO 9001:2015 certification, participate in the US/Canada Joint Certification Program, and ensure compliance with NIST SP 800-171. The contract falls under NAICS code 335131 and requires the delivery of finished indicator lights. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, EXTENSION

Solicitation # SPE4A6-27-T-4546

Solicitation SPE4A6-27-T-4546, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 17 units of extension lights under NSN 6230015270115. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of April 12, 2027, and a need ship date of April 13, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a specific requirement for fragile marking. Compliance with the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials is mandatory. Invoicing and payment must be processed electronically via the Wide Area Workflow (WAWF) system. The procurement is categorized under NAICS code 335131 and incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Marine Propulsion and Shafting SpecialistThis subcontract opportunity, titled Marine Propulsion and Shafting Specialist, is issued by the Department of Homeland Security for the CG-SEA-C21 agency. The project focuses on the renewal and realignment of critical propulsion system components for U.S. Coast Guard vessel projects. Specifically, the scope of work includes renewing propellers, propulsion shafts, bearing carriers, and intermediate and aft water-lubricated propulsion shaft bearings, as well as performing the realignment of the main engine and reduction gear. The selected contractor will be responsible for delivering fully installed and aligned propulsion shafts, bearings, and propellers. Performance of the contract will take place in San Francisco. Interested parties must submit their responses by the deadline of November 4, 2026, for this requirement categorized under NAICS code 335131.

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210-00-016-0190)This subcontract involves the manufacture or procurement of 59 specialized light lenses for prime contractors supporting Department of Defense supply contracts. The lenses must strictly adhere to NSN 6210-00-016-0190 specifications and RA001 technical requirements. All units are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Compliance with military standards is mandatory, specifically requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The contract further specifies the use of preservative material 00 and wrap material D for the shipment. The opportunity is categorized under NAICS code 335131 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Massachusetts → COE01 - PURCHASING

Same awarding agency

Permeable Paver and Brick SupplierThis subcontract agreement involves the supply and delivery of permeable concrete and brick pavers for prime contractors working on City of Everett construction projects. The materials are specifically designed to support sustainable drainage and stormwater management systems within the city of Everett, Massachusetts. The procurement process is managed by the Massachusetts agency COE01 Purchasing under NAICS code 327331. Interested parties must submit their responses by the deadline of October 22, 2026, following the posting date of October 9, 2026.

Concrete Block and Brick Manufacturing

POSTED

DEADLINE

Concrete Paver Supplier (Vehicular and Pedestrian)This subcontract opportunity is for a supplier to provide vehicular-grade load-bearing and pedestrian-grade concrete pavers for prime contractors working on City of Everett construction projects. The selected vendor will be responsible for both the supply and the delivery of the completed orders directly to the designated project sites within Everett, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026. Managed by the Purchasing department under NAICS code 327331, this contract focuses on essential infrastructure materials required for municipal development and site improvement.

Concrete Block and Brick Manufacturing

POSTED

DEADLINE

PLD-27-42 I - Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134357

The City of Everett is soliciting sealed bids for the procurement of construction materials for the PLD-27-42 I - Everett Square Improvements project. This solicitation, identified by number BD-25-1147-COE01-COE01-134357, is strictly for the purchase of materials and explicitly excludes all labor. The required materials include vehicular concrete pavers, pedestrian concrete pavers, permeable concrete pavers, and permeable brick pavers. This procurement is conducted as an open market purchase in accordance with Massachusetts General Laws M.G.L. c. 30, 39M and M.G.L. c. 30B, 5. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman in the Purchasing Department. All billing and administrative inquiries should be directed to the Purchasing office at Room 14, Everett, MA 02149.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Granite Curbing and Transition Curbing SupplierThis subcontract opportunity is for a supplier to provide granite curbing and specialized transition curbing for prime contractors working on City of Everett materials procurement projects. The selected supplier will be responsible for sourcing or manufacturing natural stone curbing, specifically including transition curbing designed to meet ADA pedestrian ramp compliance standards, and delivering all completed materials directly to the project sites in Everett, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline of October 29, 2026. Managed by the City of Everett Purchasing department under NAICS code 327993, this contract focuses on the procurement of essential infrastructure materials to support municipal construction and accessibility requirements.

Mineral Wool Manufacturing

POSTED

DEADLINE

PLD-27-42H Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134356

The City of Everett is soliciting sealed bids for the PLD-27-42H Everett Square Improvements project. This procurement is strictly for the purchase of construction materials and explicitly excludes all labor. The required materials consist of granite curbing and granite transition curbing specifically designed for pedestrian ramps. This solicitation, numbered BD-25-1147-COE01-COE01-134356, is being conducted as an open market purchase under the legal framework of Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 29, 2026, at 1:00 PM. The primary point of contact for this procurement is Kiara Freeman, the Chief Procurement Officer. Detailed technical specifications and quote documents are available through the official City of Everett bids portal.

Cut Stone and Stone Product Manufacturing

POSTED

DEADLINE

Drainage Systems and PVC Piping SupplyThis subcontract agreement focuses on the supply and delivery of construction materials for storm drainage and water management systems for municipal improvement projects within the City of Everett. The scope of work includes sourcing and transporting various sizes of PVC drainage piping, trench drains, and drain basins to project sites or designated locations as required by specific project specifications for prime contractors. Managed by the City of Everett Purchasing department under NAICS code 423310, the contract was posted on October 9, 2026, with a response deadline of October 22, 2026. All performance of work and material deliveries will take place within Everett, Massachusetts.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

PLD-27-42G Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134354

The City of Everett is soliciting sealed bids for the PLD-27-42G Everett Square Improvements project, specifically for the purchase of construction materials. The scope of work is strictly limited to the supply of materials and explicitly excludes all labor. Required items include drain basins, trench drains, and PVC drainage pipe in various sizes. This procurement is being conducted as an open market solicitation under Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Solicitation number BD-25-1147-COE01-COE01-134354 was posted on October 9, 2026, with a response deadline of October 22, 2026, at 3:00 PM. Bids must be submitted to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149. The primary point of contact and Chief Procurement Officer for this action is Kiara Freeman. Invoicing and administrative inquiries should be directed to the Purchasing department at Room 14, Everett, MA 02149.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

LED Post Top Luminaire SupplierThis subcontract opportunity is for a supplier to provide LED post top luminaires for prime contractors working on City of Everett procurement projects. The selected vendor will be responsible for the manufacture and delivery of LED lighting fixtures specifically designed for installation on decorative poles within Everett, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026. This procurement falls under NAICS code 335121 and is managed by the City of Everett Purchasing department.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Decorative Lighting Pole SupplierThis subcontract opportunity is for a decorative lighting pole supplier to support prime contractors on City of Everett procurement projects. The selected supplier will be responsible for the manufacture and delivery of decorative poles according to specific materials-only procurement guidelines, ensuring all completed units are delivered directly to the project site in Everett, Massachusetts. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026. Managed by the City of Everett Purchasing department under NAICS code 332312, this contract focuses on the specialized production and logistical delivery of lighting infrastructure for municipal improvements.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

PLD-27-42F Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134350

The City of Everett is soliciting sealed bids under solicitation number BD-25-1147-COE01-COE01-134350 for the purchase of construction materials for the PLD-27-42F Everett Square Improvements project. This procurement is strictly for materials only and specifically excludes labor. The required deliverables consist of decorative lighting poles and LED post top luminaires. The procurement is being conducted as an open market purchase in accordance with M.G.L. c. 30, 39M or M.G.L. c. 30B, 5. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman, the Chief Procurement Officer. Additional specifications and quote documents are available through the official City of Everett bids portal.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Decorative Lighting Poles SupplierThis subcontract agreement involves the supply of decorative lighting poles for prime contractors working on procurement projects for the City of Everett. The selected supplier is responsible for the manufacture and delivery of these poles according to the specific requirements outlined in the materials-only procurement process. The project is managed by the Purchasing department of the City of Everett in Massachusetts, with performance taking place in Everett, zip code 02149. The solicitation was posted on October 9, 2026, and requires responses to be submitted by the deadline of October 22, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

PLD-27-42E Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134348

The City of Everett is soliciting sealed bids under solicitation number BD-25-1147-COE01-COE01-134348 for the purchase of construction materials for the PLD-27-42E Everett Square Improvements project. This open market procurement is strictly for materials only and specifically excludes labor. The required deliverables consist of decorative lighting poles and LED post top luminaires. The procurement is conducted in accordance with Massachusetts General Laws M.G.L. c. 30, 39M or M.G.L. c. 30B, 5. Detailed technical specifications and quote documents are available through the city's official bids portal. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman, the Chief Procurement Officer and Purchaser, who can be reached via email at kiara.freeman@ci.everett.ma.us or by phone at 617-394-2288. Invoicing for the contract should be directed to the Purchasing department in Room 14 of the Everett City Hall.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

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