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

Lighting Fixtures and Control Components Supplier

Active

State & Local

Response Deadline12/04/2026, 12:00:00 AM UTC

Contract Overview

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

General Info

Agency

California → Social Services Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-063-3138302-HP.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lighting Maintenance and Repair Services

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 5

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 12:00:00 AM UTCin 29 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

AgencyCalifornia → Social Services Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Social Services Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lighting fixtures, bulbs, ballasts, and control system components for prime contractors on County of Orange Social Services Agency facility projects. Delivers LED upgrades, control system hardware, and electrical components meeting State, Federal, and Local regulatory and safety standards. Delivers compliant lighting materials and components to the prime contractor or designated SSA facilities.

Similar Contracts

Same NAICS industry code

CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER

Solicitation # IFQ 1100 CPG1093

Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.

POSTED

about 14 hours ago

DEADLINE

Station Control Cable SupplierThis subcontract agreement establishes the supply of specialized electrical station control cable for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 10,400 feet of 7-Conductor, 600V, 10AWG, Class C cable, which must be provided in 5,000 foot reels. All materials are required to be COA approved and maintain strict LSIPA compliance in accordance with ERCOT Protocols Section 16.1.4(1)(b). The supplier is responsible for managing all logistics and shipping, with terms set on an FOB Destination basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin agency in Texas.

POSTED

about 15 hours ago

DEADLINE

Two-Way Radio Hardware SupplyThis subcontract opportunity with the Texas Department of Transportation involves the procurement and delivery of two-way radio hardware and components for prime contractors operating within the Fort Worth District. The scope of work includes providing radio transceivers, base stations, repeaters, antennas, batteries, and necessary mounting hardware, all of which must adhere to strict TxDOT specifications. Interested parties must be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 4, 2026, with a response deadline set for November 19, 2026. This procurement falls under NAICS code 423610 for the supply of communication equipment and spare parts.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Supply of OEM ICOM AD-135 Earphone AdaptersThis subcontract, managed by the Procurement Services Branch of the Province of British Columbia, involves the procurement and delivery of 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These units are intended for prime contractors working on Ministry of Forests Provincial Equipment Depot projects to support critical Wildfire and Disaster Emergency stocking. The successful supplier must be an authorized manufacturer or supplier and ensure all products comply with CSA or ULC regulatory frameworks. Delivery of the units is required under DDP Incoterms 2020 within Canada. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

Procurement Services Branch

POSTED

about 18 hours ago

DEADLINE

Supply of Antennas (NSN 5985015937720)This subcontract involves the procurement and delivery of four antennas, identified by NSN 5985015937720, to support prime contractors fulfilling DLA supply contracts. The items must be packaged and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the specified DLA location in Tracy, California. Managed by the DLA Weapons Support Active Devices Division under the Department of Defense, the contract requires vendors to be registered via the Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

NSN Material Supplier (NSN 6150-15-035-4167)This subcontract involves the procurement and delivery of one unit of material identified by National Stock Number 6150150354167 to support prime contractors on DLA and Army procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to provide all necessary shipping and receiving documentation to facilitate WAWF processing. The performance of this contract will take place in Quantico, Virginia. The supplier must ensure strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 12, 2026, in accordance with the guidelines established under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Fiber Optic System Repair Kit Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Power Line Conditioners (NSN 6110-01-591-7829)This subcontract involves the supply of five power line conditioners meeting the specifications for NSN 6110-01-591-7829 to support prime contractors delivering DLA supply contracts. The hardware must comply with all technical data requirements managed via the DLA portal and adhere strictly to MIL-STD 129 standards for the marking and labeling of items, including specific protocols for those containing radioactive materials. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 423610. The designated place of performance for the delivery of these units is Joint Base Pearl Harbor, zip code 96860-5809.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Electronic Components for NSN 6110-01-695-3897

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-499-0523)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement and delivery of 15 fixed ceramic dielectric capacitors. The components must strictly adhere to the technical specifications for NSN 5910014990523 and be delivered to the designated DLA receiving point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. A critical requirement for this contract is CMMC Level 2 compliance, which must be verified through a Certified Third-Party Assessment Organization. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for managing shelf-life requirements for TYPE 2 CODE 4 materials, which carry a 12-month extendable limit, and ensuring physical delivery to designated government destinations via First Destination Transportation. The performance of this contract is centered at Robins AFB, zip code 31098-1626, under NAICS code 423610. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Proximity Switches (NSN 5930-01-564-0313)This subcontract involves the procurement or manufacture of 2,000 proximity switches, identified by NSN 5930-01-564-0313, to support prime contractors delivering maritime weapon system components for the Department of Defense. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards outlined in RP001. The selected provider must be capable of delivering the full quantity of items within five days of the order. Performance for this contract is centered in Pearl Harbor, Hawaii, under NAICS code 423610. Interested parties had until November 16, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

More opportunities from California → Social Services Agency

Same awarding agency

Electrical Lighting Maintenance and Repair Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 11 hours ago

DEADLINE

Lighting Maintenance and Repair Services

Solicitation # IFB-063-3138302-HP

The County of Orange Social Services Agency is soliciting bids under IFB-063-3138302-HP for as-needed lighting maintenance and repair services across various facilities, including the Tustin Family Campus, Orangewood Children and Family Center, Santa Ana Regional Center, and Children and Family Services. The scope of work encompasses the inspection, testing, monitoring, calibration, and replacement of lighting components such as elevator lights, photocells, sensors, and bollard lights. All materials used must be new commercial grade and meet or exceed original equipment manufacturer specifications, with any non-OEM parts requiring prior County approval. The contract will be awarded to the lowest responsive and responsible bidder based on price, past performance, and the ability to meet the specified service requirements. Bidders must submit their responses via the County's eProcurement portal by the December 4, 2026, deadline. Required documentation includes a certification regarding debarment, a non-collusion declaration, a proposed staffing and key personnel plan, and proof of active registration with SAM.gov and the California Secretary of State. The contract includes specific labor standards, requiring compliance with the Davis-Bacon Act and the Copeland Anti-Kickback Act, as well as the provision of faithful performance and labor and material payment bonds. Pricing is structured around hourly labor rates for different time shifts, with a 15 percent mark-up for materials. Award preference is available for certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 11 hours ago

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