This Solicitation opportunity from Arizona was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Street Light Components & Electrical Materials

Closed

RFB-26-334State & Local

Submission Closed07/30/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

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Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

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Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

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Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Defense Logistics Agency

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Supply of NSN 5925-01-687-9106This subcontract involves the procurement of five units of NSN 5925-01-687-9106 to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing or manufacturing the specific electrical components, managing the packaging, and shipping the materials to the designated DLA delivery point in New Cumberland. Additionally, the contractor must submit all required receiving reports and provide formal representation regarding covered defense telecommunications equipment. The opportunity is categorized under NAICS code 423610 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. The scope of work is strictly defined as the delivery of 5.000 EA of the specified material to ensure the continued operation of the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Remote Switching Control (NSN 6110-01-689-5358)This subcontract involves the procurement or manufacture of one Remote Switching Control unit, identified as NSN 6110-01-689-5358 and Mack Defense LLC part number 23720272. The equipment is intended for primes supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance will take place in Fort Hood, Texas, with the contract falling under NAICS code 423610. The supplier must ensure strict adherence to packaging standards ASTM D3951 and MIL-STD-129, as well as DLA requirements RA001, RP001, and RQ011. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electrical Plug Connectors (NSN 5935015107002)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program for the Department of Defense, requires the procurement or manufacture of 4,000 electrical plug connectors. All units must strictly adhere to NSN 5935015107002 specifications and be delivered to New Cumberland by the designated deadline. Eligible providers must maintain a valid CAGE code and active SAM registration. Additionally, contractors must ensure full compliance with federal prohibitions regarding covered defense telecommunications equipment. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supplier of Extension Lights (P/N TL-200-2)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of three extension light units. The specific equipment requested is Part Number TL-200-2, manufactured by American Durable Inc under CAGE code 7Z634 and NSN 6230014443667. All materials must be packaged according to ASTM D3951 standards and delivered to the designated destination in New Cumberland. To be eligible for this contract, the supplier must maintain active registrations in both the System for Award Management and the Wide Area Workflow system. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 423610 and supports primes delivering on DLA Troop Support contracts.

DDSP NEW CUMBERLAND FACILITY

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Electrical Component Supplier (Connectors and Specialized Wiring)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for an Electrical Component Supplier. The selected vendor will provide raw materials and components for the NSN 6150-01-148-6944 assembly, specifically supplying military-grade connectors, pins, sockets, and specialized shielded or high-temperature wiring. Key requirements include the provision of Certificates of Conformance and full supply chain traceability in accordance with RC001, as well as strict adherence to the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423610. Interested parties must submit their responses by November 12, 2026. The scope of work involves the delivery of bulk components and all necessary traceability documentation to support prime contractors on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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N-Channel FET Transistor Supplier (NSN 5961013641224)This subcontract involves the supply of authentic FN4937 N-channel FET transistors for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier must ensure full supply chain traceability and adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-PRF-81705 for ESD-safe handling. The final delivery consists of three certified transistors accompanied by all necessary quality paperwork. Eligible suppliers must hold QSLD or QTSL certification to qualify for this requirement. The performance of the contract is centered in Fort Bragg, with a response deadline set for November 9, 2026. This procurement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electronic Shielding Gaskets (NSN 5999-01-234-9855)This subcontract involves the procurement of 22 electronic shielding gaskets designed for EMI/RFI protection, specifically meeting NSN 5999-01-234-9855 specifications. The materials are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The contract falls under NAICS code 423610, with the place of performance located in New Cumberland. Logistics and delivery are coordinated through the First Destination Transportation program using Government-Arranged Transportation. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of IDEC Push-Pull SwitchesThis subcontract involves the procurement and delivery of three commercial off-the-shelf IDEC push-pull switches, specifically part number AVLD3QH220DNUR, for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Destination to the USNS Mt Whitney. To be eligible for this contract, the provider must maintain strict compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 423610, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

in 12 days

AI Contract Overview

The City of Yuma is soliciting bids for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract, RFB-26-334, for the procurement and delivery of street light components and electrical materials. The scope includes the supply of LED street and area light fixtures, photocontrols, and fuse holders designed to withstand extreme desert conditions, including high heat, UV radiation, and corrosion. Materials must meet specific industry standards, such as ANSI C136.10 for photocontrols, with Leotek GC Series LED fixtures serving as the benchmark. The contract is valid for one year from the date of award, with provisions for potential extensions and an expansion clause allowing the City to request additional compatible items. Bids must be submitted electronically via the City's Procurement Portal by July 30, 2026. Award decisions will be based on a trade-off methodology rather than lowest price alone, evaluating factors such as technical conformity, operational compatibility, delivery capability, cost, and past performance. Selected vendors must provide materials FOB Destination to City of Yuma facilities, providing 24-hour advance notice for standard deliveries and two-hour fulfillment for urgent requests where feasible. Compliance requirements include E-Verify certification, anti-discrimination and anti-bribery affirmations, and adherence to Arizona Revised Statutes regarding forced labor and boycotts. Invoices are processed electronically through the City's Finance Department via email.