This Government Contract opportunity from Department Of The Interior was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--THRO - MEDORA STREET LAMP FIXTURES

Awarded

140P6324Q0058Federal

Submission Closed08/27/2024, 12:00:00 AM UTC

Contract Overview

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

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The City of Greensboro is soliciting bids under solicitation number 12557 for the procurement of yellow traffic signals for its Transportation Department. The scope of work requires the provision of adjustable face vehicular traffic signal heads, including three and four section heads delivered in a stack configuration. All signal heads must be delivered fully assembled, although signal visors may be shipped separately to prevent damage. To be eligible for award, products must be approved by the North Carolina Department of Transportation and listed on the current NCDOT Qualified Products List. Additionally, performance must conform to the latest standards of the Institute of Transportation Engineers and the Manual On Uniform Traffic Control Devices. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum qualifications, including the complete and accurate submission of all bid components and adherence to non-discrimination policies. Bids must be submitted through the Greensboro eProcurement System by October 29, 2026, at 6:00 PM UTC, with a recommendation to submit 24 hours early to avoid technical interruptions. All submissions are subject to North Carolina Public Records laws. Primary contact for this event is Robin Spencer within Procurement Services.

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Tactical Lighting and High-Pressure Cylinder RestraintsThis small business set-aside subcontract for the Department of Defense involves the installation of a multi-zone tactical lighting package and secure cylinder mounting for vehicle projects at W6QM Micc-Ft Drum. The scope of work includes routing IR marker lights, perimeter LED scene lighting, and a master blackout cut-off switch, as well as the fabrication and installation of positive-locking brackets designed for four SCBA cylinders rated up to 6,000 PSI. The project requires the delivery of fully installed tactical lighting and cylinder restraint assemblies. Interested parties should note the response deadline of October 28, 2026, and the classification under NAICS code 335132.

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Solicitation # BD-27-2082-PMLP-PMLP-134603

The Peabody Municipal Light Plant is soliciting bids for the procurement of LED flood lighting fixtures to replace existing 250W and 400W HID fixtures within its distribution system. The requirement consists of approximately 150 units of 250W equivalent and 75 units of 400W equivalent LED floodlights. Technical specifications require the fixtures to feature an aluminum die cast enclosure with an integral heat sink, impact resistant tempered glass lenses, and a gray corrosion resistant polyester powder paint with a minimum thickness of 2.0 mil. Bids must be submitted using the provided Bid Form by November 5, 2026, at 11:00 AM, and should include firm pricing, applicable discount schedules, and references from three nearby customers for similar equipment. The contract is governed by the laws of the Commonwealth of Massachusetts and includes a provision allowing the purchaser to increase bid quantities up to twice the original amount. Deliveries must be made to the PMLP jobsite in Peabody, MA, between 8:00 AM and 3:00 PM, Monday through Friday, with a minimum of 48 hours advance notification. All shipments must be compatible with fork truck offloading and clearly marked with the purchase order number on all shipping documentation. Payment of 100 percent of the quoted price will be approved within 30 days following delivery and successful inspection. Bidders must certify non-collusion and tax compliance under penalties of perjury, and the selected vendor must adhere to OSHA standards and Executive Order 11246.

PMLP - Peabody Municipal Light Plant

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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.

Jefferson Parish Government

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Solicitation # SPE8E727T0233

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Electrical Component Supply (Connectors/Wire)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw materials and specialized electrical components for prime contractors. The scope of work includes providing military-grade electrical connectors, specialized gauge wiring, and heat-shrink sleeving that must strictly adhere to drawings 19207 12607802, 19207 12612043, and 19207 12605730. All deliverables must comply with DFARS 252.225-7007 and DFARS 252.223-7008 regulations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335132, with the place of performance located in Tracy, California. The solicitation was posted on October 19, 2026, and requires a response by October 27, 2026. The contract focuses on the delivery of bulk electrical components and raw wiring materials essential for Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-R-X087

Solicitation SPE4A6-27-R-X087 is a total small business set-aside for the procurement of lighting fixtures, specifically NSN 6210-01-652-8956. The award will be a bilateral Indefinite Delivery Purchase Order with a base period of five years and a contract ceiling of 350,000 dollars. The estimated annual demand is 50 units per year, with a guaranteed minimum quantity of 25 units for the base year and delivery orders ranging between 25 and 50 units. The required delivery lead time is 107 days after receipt of order, with inspection and acceptance occurring at the destination. The contract is priced as a firm fixed price and requires electronic invoicing through the Wide Area WorkFlow system. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Notably, the use of mercury or mercury compounds in preservation is prohibited. Award determination will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily. Proposals are due by November 2, 2026, and must be submitted via the DIBBS portal or email to the designated contracting officer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E7-26-T-3937

Solicitation SPE8E7-26-T-3937 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of safety cones under National Stock Number 6250003346183. The requirement is split into two CLINs: CLIN 0001 for 125 units and CLIN 0002 for 963 units, totaling 1,088 units. Deliveries are required within six days of order, with specific shipping destinations at Arizona Industries for the Blind in Phoenix, AZ, and Industries of the Blind Inc in Greensboro, NC. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safety mandates. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE8E7-27-T-0222

Solicitation SPE8E7-27-T-0222 is a fixed-price procurement issued by the Defense Logistics Agency for 1,300 safety cones, identified by NSN 6250-00-334-6183. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The contract specifies a delivery window of 144 days after award, with a need ship date of May 20, 2026, and an original required delivery date of June 10, 2027. Delivery is FOB Origin, with the freight shipping destination located at Industries of the Blind Inc. in Greensboro, North Carolina. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to volatile demand.

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Solicitation # 4000849999-P22

The Dormitory Authority of the State of New York (DASNY), on behalf of CUNY York College, is soliciting bids for the procurement of 12 Mobile LED Dolly Cart Quadpod Light Towers and 12 Gasoline Powered Portable Generators. The scope of work includes the furnishing, delivery, and provision of training services for the operation and servicing of the equipment, with specifications based on Larson Electronics or an approved equivalent. All equipment must be delivered to the Academic Core Building loading dock at 94-20 Guy R Brewer Blvd in Jamaica, New York, with a final completion deadline of November 30, 2026. The contract will be awarded based on a grand total lump sum price. Awardees must comply with stringent requirements, including the provision of performance and payment bonds, New York State sales tax registration for contracts exceeding 100,000 dollars, and comprehensive insurance coverage including Commercial General Liability and Workers Compensation. Additionally, the selected vendor must adhere to New York State labor standards, prevailing wage rates, and OSHA safety regulations. Bids must be submitted via Bid Express by November 13, 2026, and include a completed Vendor Responsibility Questionnaire.

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OP-20125-YP - Supply of Explosion Proof LED Lights to be installed at filling Gantry at PSO Depot Tarujabba

Solicitation # Doc341716413

Pakistan State Oil Company Ltd has issued solicitation Doc341716413 for the supply of explosion proof LED lights. These specialized lighting fixtures are intended for installation at the filling gantry located at the PSO Depot in Tarujabba. The opportunity was posted on October 19, 2026, and requires responses to be submitted by the deadline of October 30, 2026, at 09:15. Interested parties can coordinate through the primary point of contact, Yousuf Pervaiz, via the provided corporate email address.

Pakistan State Oil Company Ltd

POSTED

2 days ago

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in 8 days

AI Contract Overview

The Department of the Interior, through the National Park Service, is soliciting quotes for the procurement of eleven replacement street lamp fixtures for the South Unit of Theodore Roosevelt National Park in Medora, North Dakota. This total small business set-aside under NAICS code 335132 requires the purchase of specific brand-name Holophane Acuity Brands LED Full Cutoff Lumineers and Salem Aluminum poles. The brand restriction is mandated to ensure aesthetic consistency with the neighboring Town of Medora and to adhere to strict Dark Sky preservation standards. Eligible contractors must be OEM authorized dealers, distributors, or resellers. The procurement includes detailed electrical and mechanical specifications for the PUCL3 Lanterns and associated poles to ensure full conformity with local installations. Delivery is required FOB Destination to Interior, South Dakota, with a specified deadline of October 15, 2024, and an anticipated delivery window of 60 days following the contract award.