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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LED Street Lighting Lanterns and Driver Technology Supplier

Active

International

Response Deadline11/25/2026, 12:00:00 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 with Flintshire County Council involves the supply of replacement street lighting lanterns and associated electrical equipment for prime contractors. The selected supplier will be responsible for manufacturing or sourcing lanterns, integrating energy-efficient LED modules and advanced driver technology, and packaging these components for maintenance and asset renewal projects. All deliverables must strictly align with CPV standards 34928500, 31527210, and 31000000, with physical delivery of lanterns and drivers to designated locations. The solicitation was posted on November 4, 2026, and requires responses by November 25, 2026, at 12:00 PM. Classified under NAICS code 335999, this contract focuses on enhancing the energy efficiency of the council's lighting infrastructure through specialized hardware and driver technology.

General Info

Supply LED street lighting lanterns and electrical equipment for Flintshire County Council.

Agency

Flintshire County Council

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of ocds-h6vhtk-07b28d.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Offer trydanol a llusernau goleuadau stryd / Street lighting electrical equipment and lanterns

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

PostedNov 4

subcontract

Response DeadlineNov 25

Submission deadline

Response Deadline

11/25/2026, 12:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlintshire County Council

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlintshire County Council

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies replacement street lighting lanterns and associated electrical equipment for prime contractors on Flintshire County Council projects. Manufactures or sources street lighting lanterns, integrates LED modules and advanced driver technology for energy efficiency, and packages equipment for maintenance and asset renewal. Must align with CPV 34928500, 31527210, and 31000000 standards. Delivers physical lanterns and drivers to designated locations.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of RF Cable Assembly (P/N 583R094H44)This subcontract involves the manufacture and supply of one completed and tested Radio Frequency Cable Assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the assembly according to Northrop Grumman part number 583R094H44 specifications and adhering to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain a CMMC Level 2 self-assessment to meet security requirements. The opportunity is categorized under NAICS code 335999 and was posted by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Electrical Component & Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves sourcing and delivering raw materials and specialized components, specifically Mil-Spec wire, terminals, connectors, and heat shrink tubing, in strict accordance with Drawing 53711 8690753 Revision A. All materials must be delivered to the prime manufacturer and accompanied by Certificates of Conformance to ensure quality and specification adherence. A critical requirement of this agreement is full compliance with the Buy American Act for all sourced components. The project is categorized under NAICS code 335999, with the place of performance located in Hampton, Virginia. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the manufacture and supply of six special purpose electrical cable assemblies for prime contractors supporting DLA and Army procurement projects. The selected supplier must ensure all assemblies meet specific electrical specifications, with marking and labeling performed according to MIL-STD 129 and hazardous materials packaged in compliance with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance located in Quantico. Strict regulatory adherence is required, including compliance with NIST SP 800-171, the Berry Amendment, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Aircraft Navigational Light Supplier (NSN 6220-01-680-3195)This subcontract involves the supply of 24 aircraft navigational light assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The units must strictly adhere to the technical specifications for NSN 6220-01-680-3195 and be delivered to New Cumberland. The contractor is responsible for ensuring all items are marked according to MIL-STD-129, including the application of Special Marking Code 01 for fragile contents. Additionally, all units must be packaged and palletized in compliance with RP001 and MIL-STD-2073-1E standards. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Branched Wiring Harness Supply (NSN 5995015781619)This subcontract involves the manufacture or procurement of a single branched wiring harness, identified by NSN 5995015781619, to support prime contractors for the Department of Defense under the DLA Weapons Support aviation supply chain. The selected provider must ensure the product is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires strict adherence to domestic material restrictions as mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Fort Sill, and the project falls under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Insulator Plates (NSN 5970-01-519-7012)This subcontract involves the supply of 31 Insulator Plates meeting the technical specifications of NSN 5970-01-519-7012 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing these components using ceramic, composite, or specialized polymers and must handle packaging and shipment under the First Destination Transportation program. Performance will take place at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and UEI to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of two units of Special Purpose Electrical Cable Assembly, specifically NSN 5995-01-039-9351. The selected provider will supply these assemblies to prime contractors fulfilling DLA supply contracts, with delivery terms set as FOB Origin. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must have responded by the deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of two special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing assemblies identified by NSN 5995010917239, ensuring all items strictly adhere to DLA Packaging Requirements for Procurement RP001. To maintain security and compliance, the provider must submit detailed documentation regarding the brand, manufacturer, and OEM part numbers to certify that no prohibited defense telecommunications equipment is utilized. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Specialized Electrical Components for NSN 6150-01-420-3372This subcontract involves the supply of specialized domestic-origin electrical wiring and connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required materials must be compatible with Wireless Data Corporation P/N 1630-045 REV A and are designated under NSN 6150-01-420-3372. Performance of the contract takes place at FPO 96663-1290 under NAICS code 335999. The supplier is responsible for delivering certified raw materials and components, ensuring that no mercury has been intentionally added to the products. Additionally, the contractor must provide all necessary material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Raw Materials/Sub-components for Sensitive Switch

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Power Cable Assembly (NSN 6150-01-738-2363)This subcontract involves the manufacture or procurement of one Power Cable Assembly, identified by NSN 6150-01-738-2363, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the assembly meets the DLA Master List of Technical and Quality Requirements (RA001) and adheres to MIL-STD-1916 or ASQ H1331 sampling methods. Delivery is required FOB Destination to FPO 34092. Compliance with strict regulatory and packaging standards is mandatory, including ITAR or EAR authorization. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970-00-339-1292)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 60 rolls of electrical insulation tape meeting NSN 5970-00-339-1292 specifications. The selected supplier must ensure all materials are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E, utilizing MIL-STD-1916 or ASQ H1331 sampling methods for quality assurance. Delivery is designated as FOB Origin with the place of performance located in Tobyhanna. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

More opportunities from Flintshire County Council

Same awarding agency

Offer trydanol a llusernau goleuadau stryd / Street lighting electrical equipment and lanterns

Solicitation # ocds-h6vhtk-07b28d

Flintshire County Council is seeking a provider for the supply of replacement street lighting lanterns and electrical equipment to support general maintenance, the renewal of end-of-life assets, and energy efficiency improvements. The scope specifically emphasizes the implementation of LED and new driver technology to enhance energy performance. The contract is estimated to run from January 11, 2027, to January 11, 2029, with a possible one-year optional extension to January 11, 2030. Performance will take place within Flintshire and Wrexham. The procurement is an open competition below the threshold, with a submission deadline of November 25, 2026, via the Proactis portal. Award decisions will be based on a weighted evaluation consisting of quality at 50%, price at 45%, and social value at 5%. The council has indicated that small and medium-sized enterprises, as well as voluntary, community, and social enterprises, are particularly suitable for this opportunity. Sarah Samuel serves as the primary point of contact for this solicitation.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

Independent Person for LGPS Governance and ScrutinyThis subcontract involves providing an Independent Person for LGPS Governance and Scrutiny to support Flintshire County Council. The selected provider will deliver objective expert scrutiny and constructive challenge for prime contractors on pension fund projects, offering external insight to the Pension Fund Committee and Board. The primary goal is to enhance governance in alignment with MHCLG LGPS Good Governance reforms and ensure strict compliance with all relevant LGPS legislation and statutory guidance. A critical requirement of the contract is the maintenance of strict independence from fund managers and service providers to ensure unbiased oversight. The provider will be responsible for delivering ongoing scrutiny and challenge services to maintain high governance standards. Interested parties must submit their responses by November 9, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Clwyd Pension Fund Independent Person / Unigolyn Annibynnol Cronfa Bensiynau Clwyd

Solicitation # 2026/S 000-095396

Flintshire County Council is seeking an Independent Person to provide expert scrutiny, objective insight, and constructive challenge to the Clwyd Pension Fund. This role is designed to strengthen the Fund's governance framework in alignment with the MHCLG LGPS Good Governance reforms, supporting the Pension Fund Committee, the Pension Board, and the Head of Fund. The appointee will ensure high standards of transparency and accountability while supporting compliance with LGPS legislation, statutory guidance, and regulatory expectations across all Fund activities. The contract is a consultancy procurement with an initial performance period from December 22, 2026, to December 21, 2029, with an option to extend for an additional two years until December 21, 2031. Performance will be monitored via specific KPIs. To maintain strict impartiality, the successful candidate must be independent of the Clwyd Pension Fund and Flintshire County Council and cannot have worked for any advisor, fund manager, or service provider associated with the Fund within the last two valuation cycles. Award decisions will be based on an open procedure evaluating price and quality, with quality weighted across investment strategy and performance (40%), governance and oversight (20%), pension administration and service delivery (20%), and funding and actuarial considerations (20%). The procurement is noted as particularly suitable for small and medium-sized enterprises. Submissions are due by November 9, 2026, and may be provided in either English or Welsh.

Administrative Management and General Management Consulting 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