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This Solicitation opportunity from Nevada was posted on January 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Street Light and Traffic Signal Poles

Closed
240101-DGState & Local

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Las Vegas is seeking qualified firms or individuals to provide street light and traffic signal poles through a competitive bidding process. The contract is estimated to be worth between $300,000 and $400,000 annually, reflecting the city's ongoing infrastructure needs. Bidders are required to submit their proposals by January 29, 2024, and the solicitation is identified under the number 240101-DG. The project falls under the NAICS code 334290, which pertains to other electronic component manufacturing, indicating the specialized nature of the equipment involved. The contract will be managed by Darren Gibbs, whose contact information is provided for inquiries, and interested parties can access additional details through the provided online link. The City emphasizes accessibility and encourages persons with disabilities to request accommodations or assistance during the bidding process, with a recommended notice of at least two business days in advance. The solicitation is open to qualified entities within Nevada, and the project’s scope involves supplying and possibly installing street lighting and traffic signal poles to support urban infrastructure improvements. The procurement process is part of the City’s broader efforts to enhance traffic safety and street lighting across Las Vegas, ensuring that vendors meet specified requirements and deadlines for participation.

General Info

Agency

Nevada → City of Las Vegas

Place of Performance

NV, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencyNevada → City of Las Vegas
Contacts1 person available
OfficeN/A
Organization / Agency
Nevada → City of Las Vegas
Office AddressN/A

Full Description

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The City of Las Vegas (City) hereby invites qualified firms or individuals (Bidders) to submit Bids for Street Light and Traffic Signal Poles.   Estimate: $300,000 - $400,000 Annually
Persons with a disability may request accommodations or assistance to participate in the solicitation process by contacting Purchasing & Contracts at +1 (555) 000-0000 or 7-1-1 (TTY). To insure the City is able to meet your needs, please submit requests at least 2 business days in advance.

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