This Government Contract opportunity from Department Of Agriculture was posted on July 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RECOVERY : ELECTRICAL SUPPLIES

Awarded

AG-9702-S-10-0351Federal

Submission Closed07/13/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423610

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Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

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Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

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Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

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LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

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Electrical Materials 2027

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The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

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Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

DEADLINE

Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.

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POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of OEM or approved equivalent electronic sub-assemblies and components for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing parts for NSN 5821-01-585-5355 and requires the provision of all necessary Safety Data Sheets and GHS product labels. Deliveries of individual components are to be made directly to the prime contractor or designated government facilities. The contract falls under NAICS code 423610 and mandates strict compliance with DFARS 252.225-7035 regarding Buy American and Free Trade Agreements. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

Navsup Weapon Systems Support

POSTED

DEADLINE

ESM Processor Parts and Materials SupplyThis subcontract for ESM Processor Parts and Materials Supply involves the procurement of OEM or approved equivalent electronic components to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope specifically focuses on sourcing Part Number 279A146-1 in strict accordance with manufacturer specifications and delivering certified materials to the designated repair facility in Owego. Operating under NAICS code 423610, the contract mandates strict adherence to federal regulations, specifically FAR 52.223-3 regarding the reporting of hazardous materials. The agreement ensures that all supplied electronic components meet the rigorous quality and compliance standards required by the Department of Defense.

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POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability internal components, including capacitors, transistors, and circuitry, for prime contractors supporting NAVSUP Navy projects. The supplier is responsible for sourcing military-grade parts that strictly adhere to specifications for NSN 7RH 1680-01-642-2016 P8. Deliverables consist of individual electronic components or sub-assemblies shipped directly to the designated repair facility. Managed under the Department of Defense through Navsup Weapon Systems Support, the contract requires strict compliance with regulatory standards. The supplier must provide a Certification of Conformance and certify the country of origin in accordance with DFARS 252.225-7035. The opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation number AG-9702-S-10-0351 is a request for proposals for the procurement of electrical supplies for the Department of Agriculture, specifically the Region 3 Southwestern Regional Office. This is a firm fixed price contract funded under the American Recovery and Reinvestment Act of 2009, which may necessitate specific reporting requirements via FederalReporting.gov. The contract is designated under NAICS code 423160, with a small business size limit of 100 employees or fewer. A single award will be granted to the most qualified and responsible contractor who provides the best price and can adhere to delivery deadlines. To be considered, bidders must provide quotes for all requested items and be currently registered in the Central Contractor Registration and Online Representations and Certifications Application. Submissions must include the company name, address, phone numbers, DUNS number, and an itemized quote.

General Info

Agency

Department Of Agriculture → Region 3 Southwestern Regional Office

Contract Value

$97,356.29

NAICS

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

Place of Performance

15160 SR 75, PENASCO, NM, 87553, USA

Set-Aside

NONE

Awardee

LayMay Electric LLP P.O. Box 838 RUIDOSO DOWNS NM 88346 USA

Award Issued Date

07/13/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 1

Combined Synopsis

AwardedJul 13

Contract was awarded

Submission Closed

07/13/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Region 3 Southwestern Regional Office

Contacts2 people available

OfficeALBUQUERQUE, NM, 87102, USA

Organization / AgencyDepartment Of Agriculture → Region 3 Southwestern Regional Office

Office AddressALBUQUERQUE, NM, 87102, USA

Contacts

Denise G HindsContracting Officer

contact@example.gov

+1 (555) 000-0000

Steve OkamotoProject Manager

contact@example.gov

+1 (555) 000-0000

Full Description

*RECOVERY* : ELECTRICAL SUPPLIES This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the. This announcement constitutes the only solicitation; bids are being requested. Contractors must bid on all items for their proposal to be considered. Only one award for all items will be made. A firm fixed price contract will be awarded to the most qualified and responsible contractor with the best price and can meet delivery deadlines. NAICS code: 423160 small business size is set at 100 employees or less. This contract is funded under the American Recovery and Reinvestment Act of 2009 (ARRA) and may require reporting on FederalReporting.gov certain information as required by clause 52.204-11 American Recovery and Reinvestment Act-Reporting Requirements. Contractors must be registered and current in the Central Contractor Registration (CCR) http://www.ccr.gov) and Online Representations and Certifications Application (ORCA) https://orca.bpn.gov) Solicitation number #AG-9702-S-10-0351 being issued as a Request for Proposal (RFP). The solicitation documents and associated attachments and exhibits are available with this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38, dated December 10, 2009. This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. The full text of these and any clauses may be accessed electronically at http://acquisition.gov/far/index.html. Quotes are required to be received no later than 2:00 pm Mountain Daylight Time, Thursday, April 16, 2010, and must include the following: Company name, address phone numbers, DUNS number, itemized quote. Quotes may be delivered via email to dhinds@fs.fed.us or via fax to : 575-758-6309; or mailed to USFS, attn: Denise Hinds, 208 Cruz Alta, Taos NM 87571.