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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Holiday Lighting Equipment Supplier

Open

State & Local

Response Deadline01/27/2027, 06:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership with a Holiday Lighting Equipment Supplier to provide commercial-grade lighting strings, bulbs, and electrical components for prime contractors operating on BuyBoard cooperative projects. The supplier is responsible for delivering products as specified in their vendor catalogs to ensure high-quality commercial standards are met across all project sites. Managed through The Local Government Purchasing Cooperative in Texas, the contract requires the supplier to maintain strict compliance standards, including the submission of No Excluded Nation and Foreign Terrorist Organization Certifications. The scope of work is categorized under NAICS code 335999, focusing specifically on the procurement and delivery of specialized holiday lighting equipment.

General Info

Agency

Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 840-27.

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

View the prime solicitation

Holiday Lighting and Decorations

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

PostedJan 28

subcontract

Response DeadlineJan 27

Submission deadline

Response Deadline

01/27/2027, 06:00:00 PM CSTin 3 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial holiday lighting strings, bulbs, and electrical lighting components for prime contractors on BuyBoard cooperative projects. Provides commercial-grade holiday lighting as specified in vendor catalogs. Requires No Excluded Nation or Foreign Terrorist Organization Certification. Delivers holiday lighting products.

Similar Contracts

Same NAICS industry code

APU Hardware Fabrication and AssemblyThis subcontract for APU Hardware Fabrication and Assembly involves the manufacture and assembly of physical Auxiliary Power Unit hardware for prime contractors on BC Rapid Transit Skytrain projects. The selected provider is responsible for fabricating units that meet strict form-fit-function requirements, which includes the integration of semiconductor technology, internal topology, and cooling systems into railway-grade housing. A critical component of the work is ensuring full compatibility with existing vehicle connectors and pinouts. The contractor must maintain a Quality Management System acceptable to BCRTC and ensure full compliance with FPS and LSS standards. The scope of work culminates in the delivery of both prototype and production units. This opportunity is managed by the Province of British Columbia for performance in Canada, with a response deadline of December 1, 2026.

BC Rapid Transit (Skytrain)

POSTED

about 8 hours ago

DEADLINE

Supplier of Electrical Connector Backshells (NSN 5935-01-291-2821)This subcontract involves the supply of specialized electrical connector backshells and shields for prime contractors supporting the DLA Weapons Support Active Devices Division. The required hardware must match NSN 5935-01-291-2821 and adhere to strict military standards, including MIL-STD-129 for marking and MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging using RP001 and IP025 guidelines. Additionally, the supplier must ensure full compliance with the Buy American Act. The contract requires the delivery of three units FOB Origin to Homestead AFB, Florida. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supplier of Electrical Textile Sleeving (NSN 5970-01-503-9000)This subcontract involves the supply of electrical textile insulation sleeving to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for two rolls of Panduit Corp part number SE50PFR-DR0, which must meet NSN 5970-01-503-9000 specifications. Delivery is established as FOB Origin and will be performed in New Cumberland. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 and RP001 for packaging and MIL-STD-1916 or ASQ H1331 for quality assurance. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Branched Wiring Harness ManufacturingThis subcontract involves the fabrication and assembly of two branched wiring harnesses, identified by NSN 6150-01-717-6264, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing 01365 19012A2002, utilizing sampling and inspection protocols defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California. To be eligible, contractors must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract involves the fabrication and assembly of 11 wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and reference drawings, specifically the 19207 and 01417 series. The scope of work includes conducting First Article Testing and origin inspections for all Critical Application Items to ensure the delivery of fully tested and completed harnesses. The project is based in New Cumberland and carries stringent regulatory and security requirements. The contractor must maintain ITAR and EAR compliance, hold JCP certification, and meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

PRI-Accredited Electrical Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of high-performance electrical insulation sleeving for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects for the USS Abraham Lincoln. The supplier is required to produce 100-foot continuous lengths of sleeving in strict accordance with SAE AS23053/10B and MIL-STD-129 standards. To be eligible, the manufacturer must hold PRI accreditation and maintain a QML/QPL listing. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The final certified insulation sleeving is to be delivered to the Puget Sound Naval Shipyard in Bremerton. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Supply of RF Connectors and Shielded CablingThis subcontract involves the supply of raw materials, specialized RF connectors, and shielded cabling to support prime contractors for the DLA Weapons Support ASC. The scope specifically requires the sourcing of high-frequency coaxial cables and connectors that adhere to Boeing drawing NR 82918 675-20133. All deliverables must be accompanied by Material Certifications to ensure strict compliance with the Buy American Act and the Berry Amendment. Due to the nature of the technical data involved, the provider must maintain full ITAR and EAR compliance. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Mil-Spec Connectors and WiringThis subcontract involves the supply of military-grade wiring, terminals, and connectors to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering bulk mil-spec components and raw materials that strictly adhere to the technical requirements of NSN 5995-01-616-5386. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance and maintain full compliance with the Buy American Act and prohibitions regarding ozone-depleting chemicals. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 20, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of four wiring harnesses for the DLA Weapons Support Maritime Supply Chain. The scope of work includes cutting, stripping, crimping, routing, and bundling wires according to NSN 5995-01-616-5386, followed by mandatory continuity and insulation resistance testing. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and precision RF connectors to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of materials that strictly adhere to the technical specifications for NSN 5995014810886, with a specific requirement to provide Certificates of Conformance to verify compliance with all Department of Defense technical standards. The contractor is responsible for delivering raw RF cable and connector components directly to the manufacturer. Performance for this contract is centered in Tracy, California, under NAICS code 335999. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Fiber Optic Cable Assembly Fabrication (NSN 6020-01-417-1963)This subcontract opportunity is for the fabrication of fiber optic cable assemblies, specifically NSN 6020-01-417-1963, supporting the DLA Weapons Support Maritime Supply Chain. The selected contractor will manufacture these assemblies according to Drawing 53711, utilizing specialized fiber optic termination and precision polishing equipment. Quality assurance must be maintained through sampling and inspection plans adhering to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 335999 for the Department of Defense. Interested parties must submit their responses by November 24, 2026. This contract focuses on delivering high-precision components to prime contractors to ensure the operational readiness of maritime supply chain weapons systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Navigational Light Control Supply (NSN 6220-00-118-2386)This subcontract involves the supply of Navigational Light Controls, specifically Part Number SYM989-1, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing three completed units that are entirely mercury-free. All production must adhere to ISO 9001:2015 quality systems, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods to ensure compliance. Logistical requirements dictate that items be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Same awarding agency

Printer Toner and Consumables SupplyThis subcontract for the Local Government Purchasing Cooperative, known as BuyBoard in Texas, focuses on the supply of printer toner and consumables for prime contractors working on local government projects. The agreement ensures the delivery of genuine OEM consumables, specifically including Lexmark 29S0150 and 47C9600 toner cartridges, through a recurring delivery system designed to maximize equipment uptime. A critical requirement of this contract is the provision of authentic OEM parts to ensure that equipment warranties remain intact. Operating under NAICS code 423420, the scope of work involves the shipment and delivery of toner cartridges and various printer supplies to support ongoing operational needs.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Laser and Desktop Printer SupplyThis subcontract agreement focuses on the supply of laser printers and desktop printing hardware for prime contractors operating on BuyBoard local government projects in Texas. The scope of work includes the provision of HP Inc. and Lexmark printer models, encompassing both the delivery and the professional setup of configured desktop units. To be eligible for this contract, providers must maintain authorized partner status with either HP or Lexmark. The agreement is categorized under NAICS code 423420 and is managed by The Local Government Purchasing Cooperative.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Multifunction Device and Copier Hardware SupplyThis subcontract agreement focuses on the supply of high-capacity black and white and color copiers, multifunctional devices, and duplicators for prime contractors operating on BuyBoard local government projects in Texas. The contract specifically provides Ricoh IM series and Sharp BP series hardware, which can be acquired through either direct purchase or Fair Market Value leases. To ensure full warranty support, the provider must maintain authorized dealer status for both Ricoh and Sharp. The primary objective of the agreement is the delivery of fully installed and operational copier and MFP hardware under NAICS code 423420.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Auction Listing and CatalogingThis subcontract with The Local Government Purchasing Cooperative, doing business as BuyBoard, focuses on the preparation and listing of items for cooperative purchasing projects. The contractor is responsible for photographing assets, writing technical descriptions for surplus equipment, and categorizing items for auction catalogs using specialized high-resolution photography equipment and cataloging software. The primary objective of the contract is the delivery of a completed auction catalog and listing suitable for either online or live events. Operating under NAICS code 561920, the service supports prime contractors by ensuring all assets are professionally documented and organized for the auction process.

Convention and Trade Show Organizers

POSTED

DEADLINE

Live Auction Event CoordinationThis subcontract for Live Auction Event Coordination supports prime contractors on BuyBoard cooperative purchasing projects by providing professional auction services. The scope of work includes organizing physical auction sites, managing bidder flow and asset viewing through A/V and live-streaming hardware, and providing licensed professional auctioneers to conduct both on-site and live-streamed bidding events. The selected provider must hold state-specific Professional Auctioneer Licenses to ensure legal compliance during the execution of the events. The primary deliverables for this engagement are the successful execution of the live auction event and the provision of a final sales ledger. This contract falls under NAICS code 561920 and is managed through The Local Government Purchasing Cooperative in Texas.

Convention and Trade Show Organizers

POSTED

DEADLINE

Online Auction Platform & ManagementThis subcontract for Online Auction Platform and Management, issued by The Local Government Purchasing Cooperative also known as BuyBoard in Texas, focuses on the provision and administration of a digital marketplace for prime contractors. The scope of work includes listing assets for sale, managing online bidding processes, and integrating essential tools for digital cataloging and payment processing. The contractor is responsible for maintaining secure payment gateways and ensuring full compliance with data privacy standards. Key deliverables for this engagement include the execution of a functional online auction event and the submission of a comprehensive final sales report. The project is categorized under NAICS code 541511 and was posted on September 1, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Heavy Equipment Vehicle TransportThis subcontract for Heavy Equipment Vehicle Transport involves the delivery of completed specialized vehicles for prime contractors operating under Local Government Purchasing Cooperative projects. The scope of work includes hauling both light-duty and heavy-duty tactical vehicles using specialized heavy-haul trailers or flatbeds, ensuring all vehicles are transported to the designated government sites. The contract is associated with NAICS code 484220 and is managed through The Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. It was posted on September 1, 2026, and focuses on the logistical movement of specialized equipment to support government infrastructure and operational needs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Vehicle Installation and RepairThis subcontract for Specialized Vehicle Installation and Repair is established under the Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work focuses on the mechanical and electrical installation of third-party and OEM options, as well as general mechanical repairs and system troubleshooting for prime contractors. The contractor is responsible for the execution of these installations and the ongoing maintenance of vehicle systems, ensuring that all repaired or equipped vehicles are delivered as specified. This agreement falls under NAICS code 811111 and is designed to support the operational needs of projects managed through the cooperative.

General Automotive Repair

POSTED

DEADLINE

Specialized Vehicle Paint and Body WorkThis subcontract for Specialized Vehicle Paint and Body Work is established with The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The contractor is responsible for providing professional painting, wrapping, and body modifications for prime contractors on cooperative projects, ensuring all finished vehicle exteriors meet specific agency requirements. The scope of work includes applying agency-specific livery, high-visibility paint, and performing body repairs using a combination of automotive paint and vinyl wraps. Operating under NAICS code 811121, the contract focuses on delivering high-quality vehicle modifications tailored to the needs of local government agencies.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Bio-Terrorism and Mobile Medical OutfittingThis subcontract through the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, focuses on the supply and installation of specialized medical and bio-hazard containment equipment. The scope of work involves providing medical cabinetry, bio-hazard containment systems, and mobile clinic interiors utilizing medical-grade surfaces and bio-terrorism detection equipment. The contractor is responsible for delivering fully outfitted Mobile Medical Clinics and Bio-Terrorism Response Vehicles to prime contractors. Operating under NAICS code 339113, this agreement ensures the deployment of critical infrastructure designed for high-risk medical environments and emergency response scenarios.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Mobile Command Center Systems IntegrationThe Mobile Command Center Systems Integration subcontract involves the installation and integration of critical communications, networking, and command-and-control hardware for prime contractors. Working under the Local Government Purchasing Cooperative, the project focuses on deploying tactical communication arrays, server racks, satellite uplinks, and radio systems to establish a fully operational Mobile Command Center. This effort falls under NAICS code 334111 and is managed through the Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. The primary objective is to ensure all hardware and networking components are seamlessly integrated to provide robust command and control capabilities for the end user.

Electronic Computer Manufacturing

POSTED

DEADLINE

Light Duty Vehicle Chassis SupplyThis subcontract for Light Duty Vehicle Chassis Supply supports prime contractors operating under The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work involves the procurement and delivery of new OEM vehicle chassis to an integrator for specialized conversions. The contract specifically covers the provision of Mercedes-Benz Tactical Sprinter Vans and Ford Transit-350s, focusing on vehicles with a Gross Vehicle Weight Rating between 9,450 and 9,900 pounds. All activities fall under NAICS code 336111 for automotive manufacturing.

Automobile Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SCADA Firewall Power Supply

Solicitation # WMATA-0000010516

Washington Metropolitan Area Transit Authority

POSTED

about 12 hours ago

CLOSED

about 1 year ago

Uninterruptible Power Supply IDIQ Contract

Solicitation # WMATA-0000010554

Washington Metropolitan Area Transit Authority

POSTED

CLOSED

Cummins BTPC ATS Equipment Supplier

POSTED

DEADLINE

Control Panel Fabrication and Supply

POSTED

DEADLINE

in about 1 month

Electrical Equipment and Assembly Supplier

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Medium Voltage Cable Supplier

Design and Construction - Electrical Engineering

POSTED

DEADLINE

Emergency Trip Station Equipment Manufacturer/Supplier

POSTED

DEADLINE

Solicitation # Z5522

Nashville Electric Service

POSTED

DEADLINE

in about 18 hours

Supply of NEMA TS2 Signal Cabinets

Texas Department of Transportation

POSTED

DEADLINE

Traffic Signal Equipment Supply

City Of Palm Springs

POSTED

DEADLINE

Electrical Equipment Supply

County of Orange

POSTED

DEADLINE

Electrical Supplies & Components (Material Supplier)

POSTED

DEADLINE

in about 1 month

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