This Government Contract opportunity was posted on March 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solar Lighting

Awarded

52427Federal

Submission Closed03/18/2010, 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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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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

Del-Jen, Inc. is seeking bids from qualified vendors for a turnkey solar lighting installation at the Albuquerque Job Corps Center in New Mexico. The project requires the provision of all materials, labor, and equipment to install 28-foot poles equipped with Carmanah EverGEN 1700 series solar panels and LED lamp heads in the facility's outside courtyard. Bidders must provide separate pricing for materials and installation across three different quantity options of three, four, and five poles. The selected contractor must comply with the Davis Bacon Act prevailing wage rates, NRCA standards, and all federal, state, and local safety and environmental regulations. Requirements include providing a Certificate of Liability Insurance and a written injury and illness Prevention Plan. As this is an American Recovery and Reinvestment Act funded project at a government facility, the work is tax exempt. The contractor is responsible for daily debris removal to maintain site safety and cleanliness.

General Info

Agency

N/A

Contract Value

$24,544

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

RA Construction 186 Harvard Ave. LEWISVILLE TX 75057 USA

Award Issued Date

03/18/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedDec 9

Combined Synopsis

Notice updatedDec 9

The notice title changed. The notice description changed.

AwardedMar 18

Contract was awarded

Submission Closed

03/18/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Avis Y PoePurchasing Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Del-Jen, Inc a Fluor Company is soliciting bids from a qualified vendor to provide solar lighting per Statement of Work (SOW) below and work will be performed at the Albuquerque Job Corps Center (AJCC) in New Mexico. Albuquerque Job Corps is a national training and employment program administered by the Department of Labor. Qualified supplier will provide material, labor, equipment, and removal of debris needed to perform the following scope of work. Contractor will supply all materials needed to complete this work. Turn key operation is required and bids will be submitted NLT December 28, 2009. Contractor will provide solar lights, poles, material, labor and warranty for work performed. All work to be accomplished in accordance with NRCA, Davis Bacon Act, and comply with Job Corps center rules and policies. Supplier will also provide proof of Certificate of Liability insurance. Lighting will be for outdoor use. Poles are to be 28ft tall, Solar panels are a Carmanah EverGEN 1700 series Beta PN# BLD-STR-Tx-051-led. Poles and lights will be installed in the outside courtyard area of Job Corps center. Bids should be broken down with cost of material and a separate bid for the installation of poles and lighting. AJCC is requesting separate bids for three distinct quantities. A walk thru is recommended at the suppliers convenience. Walk thru appointments will be made thru Mr. Ed Espinosa, Maintenance Manager at 505/366-1249. This is an American Recovery and Reinvestment Act funding and small local businesses are encouraged to bid. Material needed consist of: No.1. Poles - 28ft PN# 313297 No.2. Solar Panels - Solar Panels are Carmanah EverGEN 1700 Series Beta BLD-STR-T2-051-led. No.3. Solar Panel Support Frame & Frame Supports No.4. led Lamp Heads No.5. Lamp Support Arms No.6. Battery boxes & 8 Rechargeable Batteries No.7. Sets of Anchor bolts &nuts/Installation kits with templates RFQ is three bid packages consisting of the quantity noted below with the labor quoted separately: S.O.W (A) Quantity of 3 poles & lighting with labor for install as a separate line item S.O.W (B) Quantity of 4 poles & lighting with labor for install as a separate line item S.O.W (C) Quantity of 5 poles & lighting with labor for install as a separate line item Performance of work address is 1500 Indian School Rd. NW, Albuquerque NM 87104. Contractor will clean area of the job related debris daily to ensure a clean job site and safety concerns. A) Davis Bacon Act Wage Far Subpart #22-403 prevailing rate will apply. B) Certificate of Liability Insurance apply. C) Government funded facility and tax exempt. NTTC will be issued once awarded. D) Safety Standards apply: a. Meet all applicable federal, state and local environmental, health and safety regulations and specific Del-Jen requirements b. Contractor's safety plan along with compliance to Del-Jen safety plan. c. Contractor should have a written injury and illness Prevention Plan for employees that documents the job safety and health requirements and to make sure all employees are trained in these requirements.