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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Solar Kit Manufacturing and Supply

Active

International

Response Deadline11/06/2026, 09:30:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Solar Kit Manufacturing and Supply involves the sourcing, assembly, and delivery of integrated solar energy systems for prime contractors working on Oil and Gas Development Company Limited (OGDCL) Corporate Social Responsibility projects. The scope of work includes providing complete kits consisting of PV panels, charge controllers, batteries, and inverters, which must be packaged and delivered to designated operational areas. The contractor is required to ensure all activities comply with Public Procurement Regulatory Authority (PPRA) rules. The solicitation was posted on October 20, 2026, with a response deadline set for November 6, 2026.

General Info

Subcontract for manufacturing and supplying solar kits for OGDCL projects per PPRA rules.

Agency

Oil & Gas Development Company Limited (OGDCL)

NAICS

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

Place of Performance

PAK

Set-Aside

NONE

Documents

This scope was carved out of Doc340586746.

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

View the prime solicitation

340586746

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

PostedOct 20

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 09:30:00 AM UTCin 16 days

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

AgencyOil & Gas Development Company Limited (OGDCL)

ContactsNo contacts available

OfficeN/A

Organization / AgencyOil & Gas Development Company Limited (OGDCL)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies complete solar energy kits for prime contractors on OGDCL Corporate Social Responsibility projects. Sources and assembles integrated solar power systems including PV panels, charge controllers, batteries, and inverters. Ensures compliance with Public Procurement Regulatory Authority (PPRA) rules. Delivers completed, packaged solar kits to designated operational areas.

Similar Contracts

Same NAICS industry code

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 6 hours ago

DEADLINE

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.

POSTED

about 6 hours ago

DEADLINE

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.

POSTED

about 6 hours ago

DEADLINE

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.

POSTED

about 6 hours ago

DEADLINE

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.

POSTED

about 6 hours ago

DEADLINE

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

about 7 hours ago

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

about 10 hours ago

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.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

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

about 10 hours ago

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.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

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 10 hours ago

DEADLINE

Aviation-Grade Electronic Component SupplyThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, focuses on the procurement and supply of raw materials and specialized electronic components. The primary objective is to support prime contractors on Department of the Air Force projects specifically for the manufacture of PWB 285T0458-203. The scope of work includes sourcing long-lead time components and actively managing Diminishing Manufacturing Sources and Material Shortages to ensure production continuity. To maintain strict quality standards, the provider must supply certificates of conformance for all aviation-grade materials and is responsible for delivering completed component kits directly to the fabricator. This effort falls under NAICS code 423610, with a response deadline set for November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 10 hours ago

DEADLINE

in about 1 month

More opportunities from Oil & Gas Development Company Limited (OGDCL)

Same awarding agency

BESS Foundation and Site Civil WorksThe BESS Foundation and Site Civil Works subcontract involves providing specialized civil engineering and construction services for prime contractors operating on energy projects for the Oil and Gas Development Company Limited (OGDCL). The scope of work focuses on essential site preparation and infrastructure, including site grading, the installation of perimeter fencing, and cable trenching. A primary deliverable of the contract is the pouring of reinforced concrete pads specifically designed for Battery Energy Storage System containers, utilizing industrial excavation and concrete equipment. This opportunity was posted on October 20, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 238110, the contract requires the delivery of fully prepared site areas and completed concrete foundations to support OGDCL energy infrastructure.

Poured Concrete Foundation and Structure Contractors

POSTED

about 11 hours ago

DEADLINE

BESS Electrical Installation and CommissioningThis subcontract for BESS Electrical Installation and Commissioning involves the installation of Battery Energy Storage System hardware for prime contractors on OGDCL energy projects located at the Sinjhoro Gas Plant. The scope of work includes the installation of battery containers, cabling, grounding and earthing, and the connection of all systems to the plant grid. The contractor is responsible for conducting Site Acceptance Tests and commissioning to deliver a fully installed and energized BESS system. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 11 hours ago

DEADLINE

BESS Design and Engineering ServicesThe BESS Design and Engineering Services subcontract involves providing detailed engineering and system integration planning for prime contractors working on energy projects for the Oil and Gas Development Company Limited (OGDCL). The scope of work focuses on the development of critical technical documentation, including Single Line Diagrams, load flow analysis, and protection coordination studies conducted in accordance with IEC or IEEE standards. Additionally, the contractor is responsible for creating site layout drawings and technical design specifications to produce the final Approved-for-Construction drawing package. This opportunity is categorized under NAICS code 541330 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 09:30 AM. The contract is specifically tailored for specialized engineering services to support OGDCL's energy infrastructure requirements.

Engineering Services

POSTED

about 11 hours ago

DEADLINE

BESS Hardware SupplyThis subcontract agreement involves the supply of battery energy storage system hardware for a 1 MW / 2 MWh project at the Sinjhoro Gas Plant, managed by the Oil and Gas Development Company Limited. The scope of work requires the provision of essential components, including battery cells, modules, Battery Management Systems, and Power Conversion Systems, with a strict requirement for compliance regarding cycle life and energy density specifications. The contractor is responsible for the delivery of all completed hardware components directly to the project site. This procurement effort is categorized under NAICS code 335910, with a response deadline set for November 6, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # OGDC-SCM-LC-PNP-SINJH-340812753-2026

Oil and Gas Development Company Limited (OGDCL) is soliciting bids under solicitation number OGDC-SCM-LC-PNP-SINJH-340812753-2026 for the procurement of a 1 MW / 2 MWh Battery Energy Storage System (BESS). The comprehensive scope of work includes the design, engineering, supply, installation, testing, and commissioning of the system at the Sinjhoro Gas Plant. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026, at 1430 HRS. Administrative oversight is managed by the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad, Pakistan. Interested parties can access further details and submit responses through the provided Ariba portal link.

POSTED

about 11 hours ago

DEADLINE

Specialized Freight and Distribution (Solar Equipment)This subcontract for Specialized Freight and Distribution focuses on the hauling and distribution of solar energy kits to support Corporate Social Responsibility projects for the Oil and Gas Development Company Limited (OGDCL). The scope of work involves the multi-region transport of fragile photovoltaic panels and batteries, requiring specialized handling to ensure equipment integrity while moving materials to remote operational areas. The contractor is responsible for managing the entire logistics chain, including last-mile delivery to rural community sites across the provinces of Khyber Pakhtunkhwa, Balochistan, Punjab, and Sindh. This engagement ensures that critical solar equipment is delivered precisely to specified site locations to facilitate the successful implementation of OGDCL's community initiatives.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Solicitation # Doc340586746

The Oil & Gas Development Company Limited (OGDCL) is soliciting bids for the procurement of 800 solar kits intended for local communities within its operational areas. The distribution covers multiple regions across Pakistan, including Khyber Pakhtunkhwa (Bettani, Baragzai, and Nashpa), Balochistan (Pirkoh, Loti, and Uch), Punjab (Sadiqabad), and Sindh (Khewari and Thal). This procurement is being conducted under a competitive bidding procedure in accordance with the Public Procurement Regulatory Authority (PPRA) rules. The solicitation, identified by tender number OGDC-SCM-LC-PT-CSR-Doc340586746-2026, was posted on October 20, 2026, with a response deadline of November 6, 2026. Interested parties must submit e-bids through the SAP-ARIBA Discovery portal. Administrative inquiries are directed to the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad.

POSTED

about 12 hours ago

DEADLINE

Specialized Mountaineering Support ServicesThis subcontract for Specialized Mountaineering Support Services involves providing expert high-altitude assistance for prime contractors working on OGDCL Kohat North 3-D projects in KPK, Pakistan. The scope of work includes establishing access trails, transporting essential equipment to steep and high-altitude locations, and offering critical safety and guiding support for technical crews. To successfully execute these tasks, the provider must utilize professional rope systems and high-altitude climbing gear while deploying qualified mountaineering personnel. The project is managed by the Oil and Gas Development Company Limited and requires strict adherence to Public Procurement Regulatory Authority rules. Interested parties must submit their responses by November 2, 2026, to ensure the delivery of necessary site access and specialized personnel for these challenging terrains.

All Other Support Services

POSTED

DEADLINE

OGDCL-SCM-SERVICES-CB-EXPL-340676373-2026 HIRING OF MOUNTAINEERS FOR KOHAT NORTH 3-D PROJECT

Solicitation # OGDCL-SCM-SERVICES-CB-EXPL-340676373-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDCL-SCM-SERVICES-CB-EXPL-340676373-2026 for the procurement of mountaineer services to support the Kohat North 3-D Project located in KPK. This procurement is being conducted through a competitive bidding process in accordance with the Public Procurement Regulatory Authority (PPRA) rules. Interested parties must submit their e-bids via the SAP Ariba Discovery portal. The solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026, at 1430 hours. Bids are scheduled to be opened 30 minutes following the closing deadline. Administrative oversight is managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad, Pakistan. While the specific contract value and period of performance are not disclosed in the available documentation, the primary objective is the provision of specialized mountaineering services for the designated project site.

All Other Support Services

POSTED

DEADLINE

Genset Electrical Hook-up and CommissioningThis subcontract for Genset Electrical Hook-up and Commissioning involves the electrical connection of rental gas gensets for prime contractors at the OGDCL TOGH Plant. The scope of work includes the installation of cabling and switchgear to integrate 600-750 KW units into the existing power grid or distribution system, followed by comprehensive testing and commissioning using industrial electrical cabling and testing meters to deliver a fully energized power system. The project requires the use of licensed industrial electricians to ensure all technical standards are met. Interested parties must respond by November 2, 2026, regarding this opportunity posted by the Oil & Gas Development Company Limited under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Transport for Industrial GensetsThis subcontract involves the specialized heavy haulage of industrial generator sets ranging from 600 to 750 KW for prime contractors working on OGDCL projects at the TOGH Plant. The scope of work includes the loading, transporting, and unloading of this equipment using flatbed trailers and heavy-lift cranes or forklifts for final delivery to District Kohat, KPK. The service provider is required to maintain all standard heavy haulage permits and safety certifications necessary for transport within the KPK region to ensure the safe delivery of equipment to the designated site. This opportunity is managed by the Oil & Gas Development Company Limited, with a response deadline set for November 2, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Rental Gas Gensets (600-750 KW)This subcontract involves the supply and leasing of industrial gas-powered generator sets for prime contractors working on Oil and Gas Development Company Limited projects at the TOGH Plant in District Kohat, KPK. The scope of work requires the delivery and installation of operational rental gas gensets with power capacities ranging from 600 KW to 750 KW. All provided units must meet specific power output requirements and strictly adhere to the rules set by the Public Procurement Regulatory Authority. The solicitation was posted on October 16, 2026, with a response deadline established for November 2, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

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