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This Solicitation opportunity from Texas was posted on March 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Tower Lighting Spare Parts - *199185

Closed
IFS DWU B2600107State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335129
New
DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0354
Solicitation SPE8E7-27-T-0354 is a request for quotations for the procurement of extension lights under NSN 6230-01-485-6375. The requirement consists of multiple line items, including a total quantity of 99 units across CLINs 0001 and 0002, with delivery required within 290 days after the award. A First Article Test (FAT) is mandatory for one unit, with the corresponding report due within 120 calendar days. The procurement is managed by the DLA Troop Support Construction and Equipment office, with the place of performance and freight shipping destination located in Albany, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including inspection and acceptance at origin and sampling plans per MIL-STD-1916 or ASQ H1331. Specific technical exceptions require the provision of two light straps according to drawing 5-4-6721. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335129
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication of seven special purpose electrical cable assemblies. The work must be performed according to TDP Rev B Gen 2 and specific reference drawings 76301 PS16001 and 98752 200415485. A critical requirement of the project is the completion of First Article Testing on two of the units to ensure quality and compliance. The project is designated as a Total Small Business Set-Aside and requires the contractor to maintain ISO 9001:2015 and CMMC Level 2 certifications. Final deliverables must be marked according to MIL-STD-129 and packaged per ASTM D3951 for delivery to Robins Air Force Base. The response deadline for this opportunity is November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335129
New
DIBBS
Supply of Cable Assembly (NSN 6150-01-537-7121)This subcontract involves the supply of 50 cable assemblies under NSN 6150-01-537-7121 for the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN technical specifications, ensuring cables are coiled to reduce volume and secured to prevent kinking without compromising functionality. All deliverables must comply with MIL-STD-129 marking requirements and RP001/MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 335129, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 335129
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-183-7951)This subcontract involves the manufacture and supply of finished electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. All products must adhere strictly to NSN 5935-01-183-7951 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all materials are Berry Amendment compliant and that packaging meets MIL-STD-129 and RP001 standards. The contract requires delivery of the finished connectors FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 335129.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 335129
New
DIBBS
Supply of Special Purpose Electrical Cable Assemblies (P/N 70091-1)This subcontract involves the supply of three special purpose electrical cable assemblies, specifically Morpac Industries part number 70091-1, for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The assemblies must meet critical application quality standards and adhere strictly to MIL-STD-129 marking requirements to support prime contractors on specialized weapons projects. The procurement falls under NAICS code 335129, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this specific requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 335129
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires build-to-print assembly for NSN 5995014963699, with strict adherence to quality and technical standards including zero-based sampling per MIL-STD-1916, electrical continuity testing, and marking according to RQ017. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Performance will take place in Greensboro, North Carolina, under NAICS code 335129. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 20 hours
NAICS: 335129
DIBBS
Manufacturing of Power Cable Assemblies (NSN 6150-01-656-1733)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing of 12 power cable assemblies identified by NSN 6150-01-656-1733. The scope of work includes the fabrication, cutting, stripping, and termination of connectors, as well as the application of protective sleeving and the execution of mandatory continuity and insulation resistance testing. Performance will take place in Texarkana, Texas, under NAICS code 335129. The opportunity is a total small business set-aside requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 20 hours
NAICS: 335129
DIBBS
Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of four specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing these assemblies according to strict military technical drawings, with the option to utilize additive manufacturing processes where appropriate. The contract mandates strict adherence to military standards for logistics, specifically requiring compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. Performance for this requirement is centered in Tracy, California, under NAICS code 335129.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 20 hours
NAICS: 335129
DIBBS
Electrical Lead (NSN 6150015520789) SupplierThis subcontract opportunity is for the manufacture or procurement of 14 electrical leads, identified by NSN 6150015520789, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials are required to meet the regulations set forth by the Buy American Act and the Berry Amendment. The contract is a total small business set-aside under NAICS code 335129, managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 2, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 335129
DIBBS
Qualified Manufacturer/Supplier of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for 15 units of part number M83723/97S1610N, identified by NSN 5935-01-364-2841. All supplied components must strictly adhere to MIL-DTL-83723/97C(2) and MIL-DTL-83723H(4) specifications, and the provider must maintain QPL/QML certification. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with MIL-STD-129 and RP001 packaging standards to ensure proper handling and transport. This procurement falls under NAICS code 335129 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 335129
DIBBS
Indicator Light Manufacturer (NSN 6210014867013)This subcontract opportunity is for the manufacture and supply of specialized indicator lights to support prime contractors under the DLA Weapons Support ASC Commodities Division. The selected provider must produce or source components that strictly adhere to NSN 6210014867013 and approved source 0XU76 ECD-7046 specifications. All finished units are subject to rigorous quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. This requirement falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 335129
DIBBS
Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves the purchase of tower lighting spare parts for the Water/Eastside Treatment Plant located at 405 Long Creek, Sunnyvale, TX 75182. All items must be delivered FOB (Free On Board) to the specified delivery site, with bidders required to include freight costs in their pricing. Bidders are instructed to submit their proposals online through the designated portal, ensuring that all products meet the minimum specifications outlined in the solicitation. Only new, unopened items in their original packaging are acceptable; products that do not meet these criteria will be rejected and returned at the bidder's expense. No substitutions or alternatives are permitted under this solicitation. The procurement process is managed by the City of Dallas, Texas, with a solicitation posted on March 27, 2024, and a response deadline set for April 2, 2024. The solicitation is part of a larger effort to acquire necessary spare parts for tower lighting, with the opportunity available through the city's online bidding platform. Bidders are encouraged to review the full details via the provided link to ensure compliance with all requirements and deadlines.

General Info

Agency

Texas → City of Dallas

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Shipping Location: Water/Eastside Treatment Plant 405 Long Creek Sunnyvale TX 75182 US All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site

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NAICS: 484220
New
SLED
Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
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NAICS: 424930
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in 4 days
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NAICS: 424930
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Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
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NAICS: 562910
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Request For Competitive Sealed Proposals (RFCSP) for Environmental Remediation (Asbestos, Mold, Lead, and Industrial Waste) Job Order Contracting Services
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The City of Dallas is seeking competitive sealed proposals for Job Order Contracting services to provide on-call environmental remediation. The scope of work includes the abatement of asbestos, mold, lead, and industrial waste across various city buildings and projects throughout Texas. Interested parties must submit their responses by the deadline of November 6, 2026. This solicitation, identified by number CIZ26-FRM-3214, was officially posted on October 15, 2026, to secure as-needed professional services for the city's environmental safety requirements.
Remediation Services

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NAICS: 321999
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21 days ago

DEADLINE

in 15 days
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NAICS: 237990
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Railroad Track Maintenance and RepairThis subcontract for Railroad Track Maintenance and Repair involves performing physical repairs and routine maintenance on railroad spur tracks for prime contractors working on City of Dallas water and wastewater treatment plant projects. The selected provider will execute repairs based on inspection reports to ensure all tracks maintain FRA Class 1 standards. The scope of work requires the provision of a six-person team consisting of one foreman and five laborers. The contractor must be capable of responding to emergency service orders within 24 hours to ensure the continuous delivery of repaired and maintained railroad spur tracks.
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21 days ago

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NAICS: 541370
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21 days ago

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NAICS: 561612
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Environmental Site Security and Access ControlThe Environmental Site Security and Access Control subcontract involves providing specialized security personnel and access control services for prime contractors working on City of Dallas Water Utilities projects. The primary responsibilities include monitoring site perimeters, managing entrance gates, and maintaining rigorous entry and exit logs for all personnel and vehicles to ensure site integrity and safety. To qualify for these duties, all assigned personnel are required to undergo medical examinations and complete site-specific hazard training. The contract focuses on the delivery of consistent site security and the provision of detailed access documentation. Interested parties should note the response deadline of November 13, 2026.
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NAICS: 541380
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Posted before this notice, open and closed

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Closed
SLED
6100017821 Stinson PAPI Lighting Indicators Install
Solicitation # 5449
San Antonio Aviation

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 335129
Closed
SLED
Supply of Holophane LED Streetlight Fixtures
City of Fairfax Economic Development Authority

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 335129
Closed
SLED
LED Lighting, Signage, and Reflective Striping Installation
Illinois Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 335129
Closed
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Renewal Notice LED Luminaries
Solicitation # 24-557THA-PROCU-B-42141
Illinois Toll Highway Authority

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 335129
Closed
SLED
Safety Components Supply (Lights and Warning Decals)
New Mexico State University

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over 2 years ago

CLOSED

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Theater Lighting Equipment
Solicitation # 2108034
State University of New York (SUNY)

POSTED

over 2 years ago

CLOSED

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Closed
SLED
Outdoor LED Sports Lighting System Supply and Integration
Pueblo Purchasing

POSTED

over 2 years ago

CLOSED

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Two (2) Follow Spots
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City of Lubbock

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CLOSED

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Provide and deliver Lonestar theatrical lighting
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