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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 Wall Pack Fixtures

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: 335129
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Supply of NSN 4820-01-582-3375This subcontract involves the supply of one unit of NSN 4820-01-582-3375 for prime contractors supporting Defense Logistics Agency supply contracts for the USS MICHAEL MONSOOR DDG 1001. The selected provider must source the hardware component to meet all technical specifications and ensure the item is packaged according to RP001 and marked and labeled in compliance with MIL-STD-129 and RA001 requirements. A valid CAGE code is mandatory for participation. The opportunity is a Total Small Business Set-Aside under NAICS code 335129, managed by the Department of Defense. The response deadline is September 14, 2026, with the place of performance located at APO 96694. The final deliverable is a single, properly packaged and labeled hardware component delivered to the specified vessel.
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11 days ago

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in 2 days
NAICS: 335129
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Supply of LED TubesThe Government of Jamaica, through the Post and Telecommunications Department, is seeking a subcontractor for the procurement and delivery of LED lighting tubes for government facilities. The primary objective of this contract is to ensure that all supplied lighting is compliant with established energy-saving standards and meets specific technical requirements for performance and compatibility. This subcontract opportunity, categorized under NAICS code 335129, was posted on August 28, 2026. The project focuses on upgrading facility lighting to improve energy efficiency and operational performance across government sites.
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Manufacture of Cable Assembly (NSN 6150-01-369-4877)This subcontract involves the manufacture of specialized cable assemblies for Navy projects under NSN 6150-01-369-4877. The contractor is responsible for fabricating assemblies according to drawing 5854902 and CAGE 531711, utilizing precision termination and shielding. All deliverables must be marked and labeled per MIL-STD-129 and comply with the Trade Agreements-Basic Clause regarding the country of origin. The project is managed by the Department of Defense through the Navsup Weapon Systems Support Mech agency under NAICS code 335129. The solicitation was posted on August 20, 2026, with a response deadline of September 18, 2026. The final requirement is the delivery of completed, labeled, and packaged cable assemblies.
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AI Contract Overview

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The contract involves the supply of five wall-mounted LED lighting fixtures that must meet the technical specifications set forth by the City of Phoenix and utility providers APS and SRP. It is classified as a subcontract under NAICS code 335129, which pertains to lighting equipment manufacturing. The procurement is managed by the Finance Central Procurement agency in Arizona, with the posting date of May 28, 2026, and a response deadline of June 30, 2026. The precise location and point of contact details are not specified, but the purchase will align with municipal and utility standards to ensure compliance and compatibility. The contract is focused solely on the delivery of compliant lighting fixtures to the designated project site, supporting infrastructure improvements within the City of Phoenix.

General Info

Supply five wall-mounted LED fixtures meeting City of Phoenix and utility specifications by June 30, 2026.

Agency

Arizona → Finance Central ProcurementView Agency

NAICS

335129 - Other Lighting Equipment 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

Show more
Supply five wall-mounted LED lighting fixtures compliant with City of Phoenix and utility (APS/SRP) technical specifications.

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NAICS: 334418
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Air-Fed Vertical Collating System SupplierThis subcontract agreement involves the supply of a fully functional air-fed vertical collating and booklet-making system for prime contractors supporting the City of Phoenix City Clerk Department. The scope of work includes the manufacture and delivery of three in-line collator towers featuring a total of 30 bins, along with all necessary accessories, software licenses, technical literature, and blueprints. Managed by Finance Central Procurement in Arizona, the opportunity was posted on August 24, 2026, with a response deadline of September 18, 2026. The project falls under NAICS code 334418 and requires the provider to deliver both the physical hardware and the associated software required for system operation.
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Specialized Equipment Maintenance and RepairThis subcontract for Specialized Equipment Maintenance and Repair supports the City of Phoenix City Clerk Department by providing technical support and on-site repair services for collating systems. The contractor is responsible for responding to trouble tickets within 24 hours, utilizing manufacturer-certified technicians and specialized diagnostic tools to perform both preventative and corrective maintenance. The primary goal is to restore system functionality and provide detailed maintenance reports to the prime contractor. The opportunity is categorized under NAICS code 811310 and is managed by Finance Central Procurement in Arizona. Interested parties must submit their responses by September 18, 2026, following the posting date of August 24, 2026.
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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.

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