Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Low Voltage Electrical Material Supply

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2627-015MC.

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

View the prime solicitation

Low Voltage Electrical Equipment and Service

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyState University of New York
ContactsNo contacts available
OfficeN/A
Organization / AgencyState University of New York
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies low voltage electrical components for prime contractors on SUNY Stony Brook facility projects. Sources and delivers switchgear, breakers, and wiring compatible with 120/208V and 277/480V systems. Maintains adequate inventory to service the university per specifications, ensuring no substitutions without University approval. Delivers specified electrical materials to the site.

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M0-26-T-104Y
Solicitation SPE7M0-26-T-104Y is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one distribution box. The item is identified by NSN 6110-01-615-8397 and is associated with The Whitmor Co. Inc. part numbers 0556-200-XFR-TE and SYM 2513.1. This is a critical application item with a required delivery date of September 29, 2026, and a delivery timeline of five days after order. The shipment is designated as FOB Destination, with the final delivery location at the SRF-JRMC Yokosuka Naval Base in Japan. The contract mandates strict adherence to material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by October 13, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
RACK, CABLE, INTERIOR
Solicitation # SPE4A7-26-T-804L
Solicitation SPE4A7-26-T-804L, issued by the Defense Logistics Agency Aviation ASC Supplier Operations, seeks quotes for the procurement of four interior cable racks under NSN 5975-01-301-0428. The requirement falls under NAICS code 335932, with a requested delivery date of September 4, 2027, and a need ship date of January 31, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to stringent technical, quality, and security standards. It incorporates the DLA Master List of Technical and Quality Requirements and mandates sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 and NIST SP 800-171 for safeguarding covered defense information. Offerors must adhere to the Buy American Act and the Berry Amendment for domestic sourcing. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, with specific hazard communication standards required for any hazardous materials.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from State University of New York

Same awarding agency

NAICS: 238210
New
SLED
Low Voltage Electrical Equipment and Service
Solicitation # 2627-015MC
The State University of New York at Stony Brook is soliciting bids for the maintenance, testing, installation, and refurbishment of low voltage electrical equipment and power source switching ranging from 120/208V to 277/480V. The scope of work includes the analysis and isolation of fault currents and is required across multiple locations, including the Main Campus, Campus Residence, Selden Campus, Stony Brook Medicine, and Southampton Campus. Performance is expected to begin on or about January 1, 2027. The contractor is responsible for all labor, materials, and equipment, including the daily removal of installation debris using their own receptacles. The contract will be awarded to the lowest responsible and qualified bidder based on a grand total evaluation. The selection process involves an administrative review for completeness, a cost evaluation, a committee review of bidder references, and a final vendor responsibility determination focusing on financial capacity and previous performance. Bidders must attend a mandatory Zoom pre-bid conference on October 6, 2026, with final proposals due by October 20, 2026. All pricing must be fixed for the life of the contract and provided as FOB Destination, Freight Prepaid. Compliance requirements include adhering to New York State prevailing wage rate schedule PRC# 2026027384 and submitting various mandatory certifications, including MWBE forms, Vendor Responsibility Questionnaires, and Procurement Lobbying Law disclosures. Payments will be rendered electronically through the Office of the State Comptroller upon submission of valid invoices containing the contractor's Federal ID number. SUNY retains the right to return or cancel orders for any reason up to seven days after receipt of delivery.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 19 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS