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

Supply of High-Output LED Flood Area Lights

Active

State & Local

Response Deadline10/26/2026, 04:00:00 PM 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 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.

General Info

Agency

Louisiana → Jefferson Parish Government

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 282.

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

View the prime solicitation

Flood Area Lights

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 DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 04:00:00 PM UTCin 6 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

AgencyLouisiana → Jefferson Parish Government

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Government

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-wattage LED flood area lights for prime contractors on Jefferson Parish Government Recreation Department projects. Procures and delivers product model MISC LFX-XXL-400-600W-50K-SC with voltage requirements of 120-277V AC/50-60Hz and wattage options of 400W, 500W, or 600W. Hardware must provide a minimum output of 84,000 Lumens. Delivers the specified flood area lights to the designated location.

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 3 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 3 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 3 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 7 hours ago

DEADLINE

in about 1 month

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 7 hours ago

DEADLINE

in about 1 month

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 7 hours ago

DEADLINE

in about 1 month

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 7 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 7 hours ago

DEADLINE

in about 1 month

Aviation-Grade Electronic Component Supply

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Control-Display UnitThis subcontract involves the supply of commercial or military-grade electronic components and subassemblies to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The primary objective is to source and deliver specific parts necessary for the repair and upgrade of NSN 6610-01-670-1033, with all deliveries made directly to the designated repair facility. Compliance is a critical requirement of this agreement, as the provider must furnish certifications of origin and authenticity in accordance with Buy American standards and DFARS 252.225-7036. Classified under NAICS code 423610, the opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Electronic Components for Fuel Management ComputerThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic replacement electronic parts and subassemblies for the Fuel Management Computer, part number 512010-03-01. The components are intended for prime contractors working on Department of the Navy projects and must be delivered directly to the designated repair facility. The contractor is required to source domestic or TAA-compliant components that adhere to FAR 25.105 critical item definitions. Compliance is mandatory, requiring the provision of all necessary Buy American and Trade Agreements Act certifications. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Mobile Device SupplyThis subcontract for the US Embassy Pristina involves the procurement and delivery of commercial-off-the-shelf cellular handsets, smartphones, and related accessories. The selected provider is responsible for ensuring that all hardware is compatible with both the local Kosovo network bands and the specific network requirements of the prime contractor, while also providing all applicable manufacturer warranties. The project is based in Pristina, Kosovo, under NAICS code 423610. Interested parties must submit their responses by November 29, 2026, to support the Department of State's operational needs in the region.

US Embassy Pristina

POSTED

about 7 hours ago

DEADLINE

in about 1 month

More opportunities from Louisiana → Jefferson Parish Government

Same awarding agency

Instrument Cluster Diagnosis and Reprogramming (2011 Ford E-450)

General Automotive Repair

POSTED

about 3 hours ago

DEADLINE

Vehicle Repair - Unit 3162 - Fleet

Solicitation # 278

The Jefferson Parish Government, through its Department of Fleet Management, is soliciting bids for the repair of a 2011 Ford E-450 (Unit 3162). The scope of work specifically requires the diagnosis, replacement, and reprogramming of the vehicle's non-operational and non-communicating instrument cluster. The contractor is responsible for providing all necessary labor, materials, equipment, and transportation, with the vehicle currently located at Lamarque Ford in Kenner, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for award is insurance compliance; the apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening or risk rejection. Specifically, contractors must maintain Garage Keeper’s Insurance of 500,000.00 dollars per occurrence and adhere to the standards set forth in Jefferson Parish Resolution No. 136353. All insurance and evidentiary requirements must be fully met before any work can commence.

POSTED

about 3 hours ago

DEADLINE

Flood Area Lights

Solicitation # 282

The Jefferson Parish Government of Louisiana has issued solicitation number 282 for the procurement of flood area lights to support the Woodland West Light Project for the Jefferson Parish Recreation Department. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026. Gideon Koenig serves as the primary point of contact for this local government acquisition. The technical requirements specify the procurement of product model MISC LFX-XXL-400-600W-50K-SC. These lights must operate on a voltage of 120-277V AC/50-60Hz and provide a maximum of 84,000 lumens, with wattage options available at 400W, 500W, or 600W. No specific contract value, delivery schedule, or evaluation criteria were provided in the available documentation.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

Speed Trailer Cable

Solicitation # 279

POSTED

about 24 hours ago

DEADLINE

Solicitation # 281

POSTED

about 24 hours ago

DEADLINE

Supply of ALS-Equipped Polaris/ASAP CartsThis subcontract agreement involves the procurement or leasing of two specialized medical utility vehicles, specifically ASAP or Polaris carts or equivalent models, to support prime contractors on Jefferson Parish Government parade projects. These vehicles must be capable of transporting medical personnel and equipment through crowd-dense environments and must meet all standard vehicle safety certifications to ensure they are functional and medical-ready upon delivery. The opportunity is managed by the Jefferson Parish Government in Louisiana under NAICS code 336212. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 16, 2026.

Truck Trailer Manufacturing

POSTED

DEADLINE

ALS Rapid Response Cart Coverage (Polaris Units)This subcontract involves providing mobile, rapid-response medical coverage for prime contractors during Jefferson Parish Government parade projects in Louisiana. The selected provider must deploy two Polaris ASAP carts per event, with each unit staffed by two medical providers, including at least one paramedic skilled in Advanced Life Support. The primary objective is to navigate crowd-dense environments to deliver immediate on-site medical intervention and standby services. To qualify for this engagement, the contractor must maintain all necessary federal, state, and local EMS licenses. The opportunity is categorized under NAICS code 621910, with a response deadline set for October 29, 2026.

Ambulance Services

POSTED

DEADLINE

ALS Ambulance Coverage for Westbank Carnival ParadesThis subcontract for the Jefferson Parish Government involves providing Advanced Life Support emergency medical coverage for Westbank Carnival Parades. The selected provider must supply two fully equipped ambulances for each event, with each vehicle staffed by two providers, including at least one ALS skilled paramedic. Personnel are required to arrive on-site one hour before the start of the event and remain until released by the EMS parade commander. The contractor is responsible for delivering comprehensive on-site emergency medical standby and response services and must maintain all necessary federal, state, and local EMS licenses. This opportunity is categorized under NAICS code 621910, with a response deadline set for October 29, 2026.

Ambulance Services

POSTED

DEADLINE

Two (2) Year Contract - EMS Services

Solicitation # 220

The Jefferson Parish Government, through the Department of Citizens’ Affairs, is soliciting a two-year contract for medical services to provide coverage for the Westbank Carnival Parades during the 2027 and 2028 seasons. The contract period runs from January 1, 2027, through December 31, 2028. The selected vendor must provide two ambulances and two ASAP Polaris carts for each event, each staffed by two providers, with at least one provider per unit operating at the ALS skilled paramedic level. Crews are required to arrive one hour before the scheduled parade and will be released by the EMS parade commander after crowds have dispersed, with approximate coverage lasting six hours per event. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide final insurance certificates complying with Jefferson Parish Resolutions 136353 or 141125 within ten calendar days of the bid opening, as well as a properly notarized worker's compensation insurance declaration affidavit. The vendor is expected to maintain operations that meet or exceed industry standards and comply with all applicable laws and non-discrimination policies. Payment will be made based on negotiated hourly charges, with detailed invoices submitted to the Department of Citizens’ Affairs. Personnel must be properly trained and respectful, and the Parish reserves the right to request the removal of any unsatisfactory staff.

Ambulance Services

POSTED

DEADLINE

Supplier of Supertac Food Grade Grease H1This subcontract agreement establishes the supply of Supertac Food Grade Grease H1 for prime contractors working on projects for the Jefferson Parish Engineering Department in Louisiana. The required lubricant is a high-temperature, anti-wear, and extreme pressure grease specifically designed for use in pharmaceutical, feed, and food processing and packaging equipment. To ensure safety and compliance, the product must strictly adhere to USDA H1 quality lubricant requirements. The supplier will provide the specified grease on an as-needed basis under NAICS code 424690. The solicitation was posted on October 16, 2026, with a response deadline set for October 28, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Two (2) Year Contract - Multipurpose Grease

Solicitation # 209

The Jefferson Parish Government is soliciting bids for a two-year, requirements-based contract to provide multipurpose grease for the Jefferson Parish Engineering Department. The contract is for the supply of Supertac Food Grade Grease H1, an extreme pressure, anti-wear, high-temperature lubricant specifically designed for food, feed, and pharmaceutical processing and packaging equipment. The product must comply with USDA H1 quality lubricant requirements and US FDA Regulations 21CFR 178.3570, 178.3620(b), and 573.680, adhering to strict technical specifications for worked penetration, dropping point, and viscosity. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must acknowledge all addenda on the bid form and accept that the contract is provided on an as-needed basis with no guaranteed minimum quantities. A critical requirement for the apparent low bidder is the submission of final insurance certificates complying with Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening. Bids are due by October 28, 2026, and should be submitted to the Jefferson Parish Department of Purchasing in Gretna, Louisiana.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Solicitation # 219

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of a fuel pump to support the Jefferson Parish Drainage Department. This procurement process is identified by solicitation number 219 and is managed by the local government agency. Interested parties must submit their responses by the deadline of October 23, 2026, at 4:00 PM. The primary point of contact for this requirement is My Dao Ngo, and further details or submissions can be managed through the official agency supplier portal.

Fluid Power Pump and Motor Manufacturing

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