This Subcontract opportunity from Oregon was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lighting Fixture Integration and Electrical Assembly

Closed

State & Local

Submission Closed07/11/2024, 05:00:00 PM PDT

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

Federal

6220-01-055-9786; 26F; F-16 AIRCRAFT

Solicitation # SPE4A627R0068

DLA Aviation is seeking an Indefinite Quantity Contract for navigational lights under NSN 6220-01-555-9778. This is an other than full and open solicitation for a five year base term with an estimated annual demand of 19 units. To be considered, vendors must propose approved sources of supply, specifically Control Products Corporation or Grimes Aerospace Company. The contract terms are FOB Origin with inspection and acceptance at the destination for DLA Direct, and required delivery is 258 days to any facility within the Continental United States. The solicitation is tentatively scheduled for release on November 23, 2026, and may involve a reverse auction conducted via the Procurex system. Proposals must be submitted directly to the bid custodian, as electronic submissions through DIBBS are unacceptable. While the solicitation documents will be available for download via the DIBBS homepage, no paper copies will be provided.

POSTED

DEADLINE

Solicitation # 4000849999-P22

The Dormitory Authority of the State of New York (DASNY), on behalf of CUNY York College, is soliciting bids for the procurement of 12 Mobile LED Dolly Cart Quadpod Light Towers and 12 Gasoline Powered Portable Generators. The scope of work includes the furnishing, delivery, and provision of training services for the operation and servicing of the equipment. Bidders are encouraged to provide Larson Electronics or an approved equivalent, provided written proof of comparability is submitted. The contract award will be based on the grand total lump sum price, and the selected vendor must provide a minimum one-year warranty from the date of delivery or final invoice. Performance is centered at the York College campus in Jamaica, New York, with all deliveries coordinated through the Academic Core Building loading dock. All work must be completed by November 30, 2026. The successful contractor is required to adhere to strict compliance standards, including New York State labor and prevailing wage laws, OSHA safety regulations, and comprehensive insurance requirements for general liability, automobile liability, and workers compensation. Additionally, the contractor must provide payment and performance bonds and certify their registration for New York State sales and use tax if the contract value exceeds 100,000 dollars.

Dormitory Authority of the State of New York

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SAE AS22759/11A & AS22759E Electrical Wire SupplyThis subcontract involves the supply of 12,500 feet of high-performance electrical wire for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured in accordance with SAE AS22759/11A and SAE AS22759E standards, ensuring a mercury-free composition and full compliance with the Buy American Act. Deliverables consist of 500-foot spools with a minimum length of 50 feet per piece, all of which must be properly packaged and marked. Performance will take place at Robins Air Force Base. To be eligible, the provider must adhere to strict cybersecurity and data protection regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Berry Amendment Compliant Electrical ComponentsThis subcontract involves the supply of electrical wire, connectors, and terminals to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to the Berry Amendment and the Buy American Act, specifically meeting NSN 6150-999-684675 specifications. All military-grade components must be accompanied by Certificates of Conformance, and raw materials are to be delivered directly to the assembly manufacturer. The project falls under NAICS code 335132 and is managed by the Department of Defense. Performance of the contract takes place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Spotlight Assembly (NSN 6220017000079)This subcontract involves the procurement or manufacture of one spotlight assembly matching NSN 6220017000079 for the Defense Logistics Agency. The selected provider is responsible for ensuring the assembly meets all technical specifications through rigorous quality assurance and must deliver the final product to the designated DoDAAC. The contract requires strict adherence to military standards, specifically MIL-STD-129 for marking and labeling packaging and RP001 DLA Packaging Requirements for palletization. Performance will take place at Camp Lejeune, with a response deadline set for November 16, 2026.

Defense Logistics Agency

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Solicitation # SPE4A6-27-T-4789

Solicitation SPE4A6-27-T-4789 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 indicator lights, identified by NSN 6210995988292. The requirement specifies a delivery timeline of 52 days after order with shipping terms set as FOB Origin. Delivery and inspection are both designated for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335132 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract mandates the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and follow strict hazardous material labeling guidelines per the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8486

This procurement is for the acquisition of six light lenses, part number 255-6603213FNAY-1-48, under NSN 6210013842297. The items must be manufactured in accordance with basic drawing 53711 6603213 Revision B and reference specifications MIL-DTL-3661E and MIL-DTL-3661/59A(2). The required delivery date is July 24, 2027, with shipping designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. A critical component of this contract is the First Article Test (FAT) requirement, necessitating the testing of four units. The contractor must submit the FAT report within 90 days of the contract date, after which the government has 30 days to review and provide notification of approval. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various federal and defense regulations, including CMMC Level 2 certification requirements, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E7-27-T-0424

Solicitation SPE8E7-27-T-0424 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 1,300 safety cones under NSN 6250-00-334-6183. The requirement specifies compatible part numbers from Cortina Tool and Mold Co, Bashlin Industries Inc, and Eastern Metal of Elmira Inc. Delivery is required within 144 days after receipt of order, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001 for source approval, and RP001 for palletization. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129, with a specified quantity per unit pack of 10. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside and includes various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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DEADLINE

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.

Flintshire County Council

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Supply of Backup Lights (NSN 6220-01-216-5285)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, involves the sourcing and manufacture of backup light assemblies conforming to NSN 6220-01-216-5285 specifications. The contractor is responsible for delivering 123 units, along with any subsequent orders specified in the IDPO, directly to DLA Depots. To ensure quality and regulatory compliance, all parts must meet OEM standards and adhere to the Buy American Act and Trade Agreements Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335132. Eligible providers must possess a valid CAGE code and provide a Country of Origin Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Special Purpose Electrical Cable Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 50 special purpose electrical cable assemblies, identified by NSN 5995016541264, for prime contractors supporting DLA Weapons Support procurement projects. The selected supplier must ensure that all packaging complies with MIL-STD-2073-1E and that hazard labeling strictly adheres to DFARS 252.223-7001. Delivery of the units is required FOB Origin, with performance centered in New Cumberland. To be eligible for this opportunity, the contractor must provide a CMMC Level 2 Self-Assessment. The project falls under NAICS code 335132 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-R-X189

Solicitation SPE4A6-27-R-X189 is a bilateral simplified indefinite-delivery contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of lighting fixtures, specifically item 6210-00-635-8817. The requirement is for 130 units per year over a five-year base period, with a guaranteed minimum of 75 units for the first year. The contract remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required 194 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The procurement is governed by technical specification MIL-DTL-16377K SUP 1 and part number MIL-F-16377/26-001. Quality assurance requires compliance with ISO 9001 2015, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including a specific fragile marking code. A strict prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Award decisions will be based on best value, weighing price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Lighting Fixture Integration and Electrical Assembly subcontract, issued by the Oregon Department of Transportation, involves the technical integration of luminaires, drivers, and wiring into pre-cast concrete bollard housings. The scope of work specifically requires comprehensive testing and verification to ensure all installations meet ADA compliance standards. This opportunity was posted on June 26, 2024, with a response deadline of July 12, 2024. The project falls under NAICS code 335132, focusing on the specialized electrical assembly required for these infrastructure components.