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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Light Fixture

Closed
N4215826QE051Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335132
New
SLED
3 Section Traffic Signal Heads with LED Lamps
Solicitation # 601310000103563
The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.
Texas Department of Transportation

POSTED

7 days ago

DEADLINE

in 20 days

AI Contract Overview

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The solicitation N4215826QE051 involves the procurement of 86 high-bay UFO-style LED light fixtures under a Total Small Business Set-Aside, targeting firms classified as small businesses per FAR 19.5, with the NAICS code 335132. The fixtures must deliver a maximum of 120,000 lumens, support selectable wattages of 700W, 750W, or 800W, operate on 120/208/240/277 VAC, maintain a 5000K color temperature, feature a 60° beam angle, and include 10kV surge protection. Each unit must have an aluminum housing with a black finish, function reliably between -40°F and 122°F, be mercury-free, and meet an IP-65 rating. The contract is structured under FAR Part 12 and Subpart 13 as a commercial item acquisition using a Firm-Fixed-Price model with a Lowest Price Technically Acceptable (LPTA) evaluation methodology. Technical acceptability is a mandatory pass/fail requirement based on compliance with the Technical Capabilities Statement in Attachment 03; only technically acceptable offers advance to price evaluation, where the lowest total aggregate price wins. Delivery must be F.O.B. Destination to Norfolk Naval Shipyard, Building 276, Portsmouth, VA 23709-1001, with performance hours restricted to 0700–1630 local time, Monday through Friday, excluding federal holidays. Compliance with military standards is strictly enforced across packaging, marking, and inspection. Packaging must adhere to ASTM D-3951-18, while item-level identification requires MIL-STD-130-compliant unique item identifiers using two-dimensional data matrix symbology per ISO/IEC 16022, encoded with specified format indicators (05, 06, or 12). Shipment and container labeling must follow MIL-STD-129, and hazardous materials must comply with 29 CFR 1910.1200 or other applicable federal statutes. The contractor must submit a Certificate of Compliance, affirming all technical and environmental requirements are met. All invoices must be processed through Wide Area WorkFlow (WAWF), and payment will be directed to

General Info

Norfolk Naval Shipyard solicits small business bids for lighting fixtures, Portsmouth, VA, deadline May 19.

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

5

FAR 52.212-1 Addendum - Instructions to Offerors

PDF, High priority: read this first1 page · rfq
High

PLT-12640 Wattage Selectable UFO LED High Bay Specification Sheet

PDF, High priority: read this first3 pages · specifications
High

Solicitation N4215826QE051 - High Bay Light Fixtures

PDF, High priority: read this first47 pages · ifb
High

Technical Capabilities Form for Light Fixture

PDF, High priority: read this first1 page · sow
High

Certificate of Compliance for Solicitation N4215826QE051

PDF, Low priority1 page · certificate-of-compliance
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-1001, USA
Office AddressPORTSMOUTH, VA, 23709-1001, USA
Contacts

Full Description

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SEE ATTACHED SOLICITATION AND RELATED REQUIRED DOCUMENTS.

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Same awarding agency

NAICS: 532490
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Rental of AC Unit with Heaters
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Norfolk Naval Shipyard is conducting market research under FAR Part 10 to identify qualified sources for the rental of five 65-70 ton AC units with heaters. The government intends to award a Firm Fixed Price contract under NAICS code 532490. The scope of work includes a base period of one year with two additional option periods of three months and one month. Equipment must be delivered to Drydock 2 at Norfolk Naval Shipyard by January 11, 2027. Technical specifications require a minimum cooling capacity of 780,000 BTU/hr, a 30-degree temperature drop at 12,000 CFM at 5 inch static pressure, and power compatibility with 120VAC or 440VAC on a 400-amp circuit breaker with camlock end connections. Interested vendors must submit their capabilities statement, company details, and socioeconomic status to the designated point of contact by November 2, 2026, at 11 AM. Submissions must be in PDF format and include a technical submission document, model brochures or data sheets, and certification of full compliance with all specifications. Key requirements include providing protective coverings for saltwater air exposure, adhering to strict cleanliness standards, and ensuring all lifting attachments are marked and certified per NAVFAC P-307. Contractors must also comply with Federal and State OSHA requirements, specifically regarding Hazardous Energy Control and the Norfolk Naval Shipyard OSHE Program Manual.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

6 days ago

DEADLINE

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View Details
NAICS: 811310
New
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Request for Information (RFI) on Scheduled Maintenance Services for Doosan Forklift
Solicitation # N42158-27-SIMACQ-5000004
The Norfolk Naval Shipyard CVN Industrial Repair Contracting Division is conducting market research to identify qualified vendors for scheduled maintenance services for five Doosan forklifts, specifically three D355C-9 and two D80S-9 models. The objective is to ensure safe operation and compliance with manufacturer recommendations. Interested contractors must provide recommended maintenance schedules based on operational hours or calendar intervals, as well as suggested parts replacements. This information will be used to develop a future formal solicitation and CLIN structure. The requirement falls under NAICS code 811310 for Commercial and Industrial Machinery and Equipment and is designated as a total small business set-aside. The anticipated contract will be a Firm Fixed Price agreement consisting of a 12-month base year and four one-year option periods, with an estimated start date of November 20, 2026. To participate in this RFI, respondents must submit a PDF capability statement not exceeding six pages, including relevant past performance from the last two years, their CAGE code, and an indication of whether they will act as a prime contractor or subcontractor. Submissions must be sent to Eugene Fenner by 07:00 AM EST on November 1, 2027.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in about 1 year
View Details
NAICS: 532490
Federal
MAC IDIQ EQUIPMENT RENTALS
Solicitation # N4215826R0003
The Norfolk Naval Shipyard is seeking a Multiple Award Contract (MAC) under an Indefinite Delivery, Indefinite Quantity (IDIQ) structure for the rental of various equipment to support vessel availabilities. The scope of work includes the rental of diverse equipment types, specifically highlighting various capacities of generators, submersible fire pumps, refrigerated boxes, vacuum loaders, and chilled water systems. The contract is intended to be a Firm Fixed Price arrangement with an estimated period of performance running from December 2026 through June 2032, with performance and delivery located at the Norfolk Naval Shipyard in Portsmouth, Virginia. Award decisions will be based on the most advantageous offer to the government, where non-price factors are significantly more important than price. Evaluation will be weighted across technical approach, past performance, and a small business participation plan, in that order of importance. Proposals must be submitted in four separate volumes via email, with a strict 50-page limit for the technical approach volume. Administrative requirements include the use of the WAWF system for invoicing and strict adherence to safety regulations, including 29 CFR 1910 and 1926. Offerors must also disclose any organizational conflicts of interest and maintain active registration in the System for Award Management.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

5 months ago

DEADLINE

N/A
View Details

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