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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Material Supply – LED Lighting Fixtures

Closed
Federal

Contract Overview

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

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NAICS: 423620
New
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Portable DVD Player and Other Materials for HPL
Solicitation # INF-2026-0452
The City of Houston is soliciting bids for the procurement of brand-new electronic equipment and accessories for the Houston Public Library under solicitation INF-2026-0452. The required materials include eight Proscan 11.4 inch Blu-ray Portable DVD Players, three cuteDIY items, four FBLFOBELI hard cases for Kodak scanners, two Otamatone official portable cases, and four 2-packs of GBC thermal laminating film. The contract requires the selected vendor to be both responsive and responsible, with the award based on the overall low net bid, although the City may award based on individual items or the overall best bid. Bidders must provide a minimum one-year guarantee from the date of acceptance and be capable of starting service by December 1, 2026, with full completion within thirty calendar days of the notice to proceed. Administrative requirements include the submission of product literature at the time of bidding and the provision of insurance certificates, endorsements, and drug policy forms within three days of request. All items must be delivered FOB destination as specified in individual purchase orders, and payment is issued thirty days after invoice approval or acceptance of goods. The contract may be terminated by the City Purchasing Agent with thirty days' written notice. Vendors must certify that they are equal opportunity employers and that their products do not infringe on any patents or trademarks, while also complying with Texas Government Code regarding foreign terrorist organizations.
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1 day ago

DEADLINE

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NAICS: 423620
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CREC - Refrigerator
Solicitation # SRC0000037442
Solicitation SRC0000037442 is issued by the Alabama Department of Corrections, Central Records, for the procurement of a refrigerator. The opportunity is posted for responses by November 2, 2026, with the primary point of contact being Niketta Jeans. The resulting contract may be renewed annually for up to five years, with a total not-to-exceed value of $25,000. All responses must be submitted electronically through the Alabama Buys portal. The award process focuses on pricing, with the State of Alabama evaluating bids based on cost realism and price reasonableness. Following the bid opening, the State may require documentation such as manufacturer's reseller authorizations, professional licenses, and certificates of insurance. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama, requiring foreign entities to register with the Alabama Secretary of State and all suppliers to comply with E-Verify and state tax remittance laws. Payment will be handled via electronic methods, including P-cards and EFT, with the State reserving the right to inspect all products upon delivery before final acceptance. The agreement includes a non-appropriation of funds clause, meaning the contract may be cancelled if funding is not available for subsequent fiscal periods. Suppliers must certify that they are not currently debarred or suspended from participating in government transactions.
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POSTED

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DEADLINE

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NAICS: 423620
SLED
Household Appliances - Bosch, Maytag, Samsung, Whirlpool
Solicitation # 05626
The Washington Department of Enterprise Services is conducting a competitive procurement to establish multiple contracts for the purchase of new household appliances, specifically refrigerators, freezers, ovens, washing machines, dryers, and dishwashers. This solicitation focuses on four specific brands: Bosch, Maytag, Samsung, and Whirlpool. The contracts will be awarded by geographic area, with Main Awards granted statewide and Reserved Awards available for specific counties to qualified Washington Small Businesses or Certified Veteran-Owned Businesses. Historically, annual sales for prior contracts have been approximately 1,063,301 dollars. Bidders are evaluated through a multi-step process including a pass/fail responsiveness review, a cost evaluation based on the highest percentage discount off the Manufacturer's Suggested Retail Price, and a 20-point preference for compliance with Executive Order 18-03. Mandatory specifications require that appliances be new, the latest models, and Energy Star certified, while adhering to UL industry safety standards. Delivery options include Crated Delivery in original packaging and Inside Delivery, which requires the contractor to uncrate, set in place, connect the appliance, and handle all disposal costs at no expense to the purchaser. Contractors must maintain all necessary licenses and insurance, provide a technical support hotline for safety incidents, and comply with Washington's Public Records Act. Payment is the responsibility of the individual purchaser and is typically due within 30 calendar days of invoicing. The contract allows for a performance-based extension of up to 24 months for contractors meeting specific goals. All bids must be submitted via Washington’s Electronic Business Solution portal.
Enterprise Services , Department. of

POSTED

11 days ago

DEADLINE

in 20 days

AI Contract Overview

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This subcontract opportunity with Navfacsyscom Mid-Atlantic under the Department of Defense involves the supply of LED lighting fixtures, specifically 2x4 troffers, 4 foot wall lights, and vanity strips. All provided materials must adhere to strict specifications regarding lumen output, longevity, and Buy American requirements. The work is to be performed in Cherry Point, North Carolina. This procurement is designated as a Total Small Business Set-Aside under NAICS code 423620. The solicitation was posted on July 14, 2026, and requires a response by August 14, 2026, at 4:00 PM.

General Info

Small business subcontract for LED lighting fixtures in Cherry Point, North Carolina.

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

SBA

Documents

This scope was carved out of N400857593597.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Refurbish Barrack Facilities, Buildings 4168 & 4169

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of LED 2x4 troffers, 4' wall lights, and vanity strips meeting lumen, longevity, and Buy American requirements.

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
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Facilities Support Services

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 236220
New
Federal
Building SH50 Replace Water Source Heat Pump
Solicitation # N4008527R9004
Solicitation N4008527R9004 is a small business set-aside for a turnkey modernization project at Camp Lejeune, North Carolina, specifically targeting the mechanical, hydronic, and energy-management systems of Facility SH50 and Building HP259. The primary scope involves the demolition and certified off-site disposal of nine water-to-air heat pumps, one water-to-water heat pump, one air handling unit, and associated legacy controls, to be replaced with new high-efficiency equipment integrated into an upgraded Building Automation System. The contractor is also responsible for installing government-provided portable heat pumps to maintain temporary climate control in specific rooms during the renovation. This opportunity is restricted to Mechanical MACC Contractors listed on the General Requirements cover page, with the award based on the lowest price for the combined total of ELIN 0001 and ELIN 0002. Key administrative requirements include the submission of a construction schedule within 15 days of the notice of award and a procurement plan within 30 days of schedule approval. The contractor must maintain a quality control system compliant with FAR 52.246-12 and adhere to strict equipment age limits, as products manufactured more than three years prior to delivery are unacceptable. Compliance with the Buy American Act for construction materials and ADA requirements for equipment installation is mandatory. Payment is processed via monthly invoices submitted within five calendar days of the invoice date, requiring NAVFAC Forms 4330 and 4330/54. The project also mandates a preconstruction meeting within 35 days of award and requires a performance bond and liability insurance throughout the period of performance.
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POSTED

1 day ago

DEADLINE

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