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This Government Contract opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of LED Runway Edge Lights (L-850C(L))

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335132
New
SLED
Street Light Poles and Fixtures Restocking Multi-Year
Solicitation # 2026-IFB-MS-0532
The City of Pasadena Public Works Department is seeking bids to establish a multi-year purchase order for the procurement of streetlight poles, LED fixtures, and related restocking equipment. This as-needed contract will span an initial term of three years from the date of execution, with no optional extension periods. The scope includes the supply and delivery of various items such as Caltrans and Electrolier poles, LED cobrahead fixtures, galvanized rigid steel conduit, and electrical components. Bids will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted via the City's eProcurement Portal. Contractors must adhere to strict delivery schedules, with arrivals permitted Monday through Thursday between 7:00 a.m. and 3:00 p.m. at the Pasadena City yards. Key requirements include maintaining a minimum Commercial General Liability insurance limit of $2,000,000 per occurrence and providing certification that products contain at least 30% recycled content. Bidders must submit a Unique Entity Identifier from SAM.gov and comply with California prevailing wage laws and ADA accessibility standards. While the City has allocated a $20,000 cap for shipping costs, unit price increases after the first year are capped at the regional Consumer Price Index.
Public Works Department, Engineering

POSTED

about 22 hours ago

DEADLINE

in 12 days
NAICS: 335132
New
DIBBS
LIGHT, BEACON
Solicitation # SPE4A6-27-T-7409
Solicitation SPE4A6-27-T-7409 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six beacon lights, identified as NSN 6210007029347. These items are designated as critical application items and correspond to Carlisle and Finch Co part numbers 3189B and B6798AGRS. The procurement is a total small business set-aside under NAICS code 335132. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026. The required ship date is June 14, 2026, with an original required delivery date of September 3, 2026, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Mercury or mercury compounds are prohibited in preservation and packaging, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves the supply of L-850C(L) LED runway edge lights that are white, unidirectional, and configured with two plugs. These lights are designed to operate reliably under extreme temperature conditions and comply with Federal Aviation Administration specifications. The procurement is intended for installation at Grand Forks Air Force Base, ensuring the airfield's lighting meets the necessary safety and operational standards. Issued as a total small business set-aside under NAICS code 335132, the subcontracting opportunity was posted on May 21, 2026, with responses due by June 2, 2026. The contract falls under the Department of Defense through the FA4659 319 Cons Pk agency and is part of efforts to upgrade or maintain airfield lighting infrastructure at this strategic military location. The solicitation process is focused on supporting small businesses while fulfilling stringent government requirements for specialized airport lighting equipment.

General Info

Supply of FAA-compliant L-850C(L) LED runway lights for Grand Forks AFB, small business set-aside.

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

Grand Forks AFB, ND, 58205, USA

Set-Aside

SBA

Documents

This scope was carved out of FA465926QZ013.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair Runway Lighting to LED at Grand Forks AFB, ND

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4659 319 Cons Pk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of L-850C(L) LED Runway Edge Lights, white, unidirectional, two-plug configuration, rated for extreme temperatures and meeting FAA specifications for Grand Forks AFB.

More opportunities from Department Of Defense → FA4659 319 Cons Pk

Same awarding agency

NAICS: 238330
New
Federal
Flooring IDR Pre-Solicitation Notice
Solicitation # FA465926Q0003
The 319 CONS Flooring Requirements Contract is a total small business set-aside under NAICS code 238330, designed as a Firm Fixed Price, Indefinite Delivery Requirements contract. The project is located at Grand Forks Air Force Base, North Dakota, and features a five-year ordering period with an anticipated award date in early CY27. Task orders will range from a minimum of 2,000 dollars to a maximum of 300,000 dollars, though there is no guaranteed minimum. The scope of work encompasses comprehensive flooring services, including dimension verification, removal, patching, surface preparation, installation, and debris disposal. All materials must adhere to the USAF Carpet II mandatory-use program, and labor must comply with the DBA Wage Determination Building ND20260014. Eligible contractors must maintain an active registration in the System for Award Management throughout the proposal and performance phases. Key performance requirements include submitting a project schedule within 10 days of award and mobilizing within 10 calendar days of receiving a task order request. Additionally, a flat rate performance and payment bond must be provided within 10 days of the award. Contractors are required to submit fixed unit pricing for all labor and materials. To ensure small business participation, prime contractors are prohibited from paying more than 75 percent of the government-paid contract amount, excluding materials, to subcontractors that are not similarly situated entities.
Flooring Contractors

POSTED

6 days ago

DEADLINE

in 2 days
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