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This Government Contract opportunity from Arizona was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Silver Metal Streetlight Poles

Closed
State & Local

Contract Overview

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

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NAICS: 332312
New
DIBBS
KNOB
Solicitation # SPE7L1-26-T-960S
Solicitation SPE7L1-26-T-960S is a request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 333 knobs, identified by NSN 5355-01-073-7408. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard and must be free of asbestos. Delivery is required within 70 days after receipt of the order, with a specified need ship date of November 3, 2026, and a final delivery date of December 21, 2026. The shipping terms are FOB Origin, with the place of performance and delivery located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging and marking requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and acceptance is based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, featuring a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted via the DIBBS portal, and the government may utilize an automated award process.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves the supply of five silver-finished metal streetlight poles of the EP type, manufactured to meet both City and MAG engineering standards. This procurement is managed by the Finance Central Procurement office in Arizona and is designated as a subcontract with the NAICS code 332312, which corresponds to the fabrication of metal products. The request was posted on May 28, 2026, with a submission deadline set for June 30, 2026. The scope focuses specifically on delivering these streetlight poles, ensuring they comply with the required specifications for durability and design. While the solicitation number and detailed location for performance are not provided, interested parties can access more information and submit their responses through the specified procurement portal. This contract supports municipal infrastructure projects requiring standardized metal poles optimized for city use.

General Info

Supply of five silver-finished metal streetlight poles meeting City and MAG standards, subcontract managed in Arizona.

Agency

Arizona → Finance Central ProcurementView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP GGS-26-0220.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Streetlight Maintenance Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Finance Central Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → Finance Central Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply five silver-finished metal streetlight poles (EP type) fabricated to City and MAG engineering standards.

More opportunities from Arizona → Finance Central Procurement

Same awarding agency

SLED
Air-Fed Vertical Collating System
Solicitation # IFB-27-0411
The City of Phoenix, through its Finance Department Central Procurement Division, has issued Invitation for Bid IFB-27-0411 for the provision, delivery, installation, and support of one new air-fed vertical collating and booklet-making system. The required system must feature three collator towers with 10 bins each, totaling 30 bins, and is intended for high-volume production of city publications. The scope of work includes the removal and disposal of existing equipment, operator training, and the provision of both electronic and paper manuals. The contract is for an initial term of five years from the commencement date, with five optional one-year extensions at the city's discretion. Pricing is firm and fixed for the first two years, with subsequent annual adjustments requiring 60 days' notice. The equipment must be delivered FOB destination to 2640 South 22nd Avenue in Phoenix, Arizona, within 60 days of a purchase order, and installed within 30 days of delivery. Acceptance is contingent upon a ten-day inspection period and a 500-set mixed-media stress test to ensure mechanical integrity and production quality. Eligible offerors must have been in operation for at least five years and meet specific insurance requirements, including a 4 million dollar general aggregate for commercial general liability. The contract also mandates compliance with federal and state nondiscrimination laws, including Title VI and the DBE-N program for small business participation. Award decisions will be based on technical capability, resource availability, safety records, and the bidder's location to minimize transportation costs.

POSTED

19 days ago

DEADLINE

in 6 days
View Details

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