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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Holiday Lighting Supplies and Materials

Active

State & Local

Response Deadline10/29/2026, 04:00:00 PM UTC

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 involves the provision of commercial-grade outdoor holiday lighting supplies for prime contractors working on municipal projects for the City of Quincy, Massachusetts. The scope of work includes the delivery of LED or incandescent lighting strings, bulbs, timers, extension cords, and specialized mounting hardware for trees, with a strict requirement that all materials adhere to electrical safety standards for public outdoor use. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423610, the contract focuses on the procurement and delivery of all necessary hardware and lighting materials required to illuminate specified sites within the 02169 zip code area of Quincy.

General Info

Subcontract for outdoor holiday lighting supplies for municipal projects in Quincy, Massachusetts.

Agency

Massachusetts → City of Quincy

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Quincy, MA, 02169, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1163-PD888-PD888-134444.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP INSTALLATION AND REMOVAL OF HOLIDAY LIGHTING

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

PostedOct 14

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 04:00:00 PM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → City of Quincy

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → City of Quincy

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial-grade outdoor holiday lighting for prime contractors on City of Quincy municipal projects. Provides LED or incandescent lighting strings, bulbs, timers, extension cords, and tree-specific mounting hardware. Ensures all materials meet electrical safety standards for outdoor public use. Delivers all lighting materials and hardware required to illuminate specified sites.

Similar Contracts

Same NAICS industry code

146852 DS-80 Bank 4 High Side Transformer

Solicitation # 232602

The Los Angeles Department of Water and Power is seeking bids for the 146852 DS-80 Bank 4 High Side Transformer project under solicitation number 232602. This opportunity is categorized under NAICS code 423610 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. Bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 27, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM UTC. For further inquiries, Jeffrey A. Cruz serves as the designated point of contact.

POSTED

about 14 hours ago

DEADLINE

Solar Component Supply

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 18 hours ago

DEADLINE

Electrical Materials SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade electrical materials to prime contractors working on Maryland State Highway Administration facility projects. The scope of work includes the provision of electrical wiring, breakers, panels, and lighting fixtures, all of which must strictly adhere to MDOT SHA specifications. Materials are to be delivered directly to the MDOT/SHA D5 District Office or other designated project sites. To qualify for this engagement, suppliers must maintain standard business licenses and provide necessary material compliance certifications. The contract falls under NAICS code 423610 and is managed by the Maryland State Highway Administration. Interested parties must adhere to the established response deadline of October 28, 2026.

State Highway Administration

POSTED

DEADLINE

in about 16 hours

Supply of Firestik AntennasThis subcontract agreement involves the supply of specialized radio antennas for prime contractors working on California Highway Patrol radio system projects. The contract specifically requires the delivery of 100 units of Firestik FS4B antennas, with a strict mandate that all provided equipment must be new, latest model products currently in production. The procurement is managed under NAICS code 423610 for the Department of the California Highway Patrol. Interested parties must adhere to the established timeline, with the solicitation posted on October 26, 2026, and a response deadline set for November 9, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

CHP-PSUEVTS Radio System Equipment

Solicitation # 047PR6007

The California Highway Patrol is soliciting the procurement of new and latest model equipment for its Radio System under solicitation 047PR6007. The scope of work includes a variety of fasteners, hardware, radio components, cabling, and peripherals, such as Uniden Bearcat CB radios, IKEY keyboards, and Tripp-Lite USB cables. Award will be made on an all-or-none basis, with a 5 percent preference given to certified Small Businesses or non-small businesses with at least 25 percent small business participation. Bidders must provide pricing that allows for a quantity variance of plus or minus 20 percent for each line item. Responses must be submitted on the bidder's letter header by November 9, 2026, at 2:00 PM PST. Required documentation includes a Bidder Declaration, Payee Data Record, Recycled-Content Certification, and certifications regarding the Darfur Contracting Act and Russia Sanctions. Delivery is required as FOB destination, freight prepaid, to the CHP Telecom Warehouse in West Sacramento, California. All goods must be palletized on 42 by 42 inch pallets with a maximum height of 52 inches per State of California Specification 3990-01A-01. The state will pay undisputed invoices within 45 days of receipt. Procurement is managed by Ayesha Brown of the CHP Purchasing Services Unit.

Department of the California Highway Patrol

POSTED

DEADLINE

Green-Certified Janitorial Supplies & ChemicalsThis subcontract for Green-Certified Janitorial Supplies and Chemicals supports prime contractors working on Illinois Central Management Services facility projects. The scope of work involves the delivery of essential cleaning chemicals and consumables, specifically ammonia disinfectants, acid-based bowl cleaners, toilet paper, and paper towels. To ensure environmental sustainability, all provided supplies must be environmentally preferable and hold certification from the US EPA, Green Seal, or Environmental Choice Ecologo. Managed by the Illinois Property Management agency under NAICS code 423610, the contract requires the supplier to deliver these certified materials directly to the designated facilities. Interested parties should note the response deadline of November 19, 2026, to be considered for this procurement opportunity.

BOPM41640 - Property Management

POSTED

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Landscape Chemical SupplyThe Landscape Chemical Supply subcontract involves providing fertilizers, herbicides, and pesticides to prime contractors for facility projects within the Oak Park Unified School District. The selected provider is responsible for delivering chemical products that strictly adhere to the district's approved fertilization and aeration schedule across six different school campuses located in Oak Park, California. All supplied materials must comply with applicable federal, state, and local regulations. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 17, 2026.

Oak Park Unified School District

POSTED

DEADLINE

PowerFlex 750 Enhanced HIM SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Industrial Plant Equipment, involves the procurement of new PowerFlex 750 Enhanced Human Interface Modules. The selected supplier is responsible for providing the physical control interface hardware along with all necessary machine specifications data to prime contractors operating on DLA supply contracts. The agreement mandates strict adherence to federal regulations, specifically DFARS 252.225-7001 Buy American requirements and Section 889/FASCSA regulations. Classified under NAICS code 423610, the opportunity was posted on October 26, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

PowerFlex 753 AC Drive SupplierThis subcontract involves the sourcing and delivery of new PowerFlex Air Cooled 753 AC industrial variable frequency drives and their corresponding machine specifications data. The supplier will provide these units to prime contractors supporting DLA supply contracts under the Department of Defense, specifically for the DLA Weapons Support ASC Industrial Plant Equipment. The agreement requires strict adherence to DFARS 252.225-7001 Buy American standards and Section 889/FASCSA regulations. The scope of work is categorized under NAICS code 423610 and focuses on the delivery of both the physical hardware and the necessary technical specifications.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

IPE - COMPONENTS (2)

Solicitation # SPE4A8-27-Q-0010

Solicitation SPE4A8-27-Q-0010 is a firm-fixed-price procurement for industrial plant equipment components, specifically one Powerflex Air Cooled 753 AC Drive and one Powerflex 750 Enhanced Human Interface Module. The items must be delivered in new condition, as surplus items or prototypes are not acceptable. Delivery is required within 30 days after receipt of order to the DLA IPE Services Division in Mechanicsburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 standards, and specific labeling is required for radioactive materials or ozone-depleting substances. The award will be determined using the Lowest Price Technically Acceptable process, evaluating both technical acceptability and firm-fixed pricing, including estimated shipping costs. Offerors must provide machine specifications data and submit proposals via DIBBS, email, or hard copy. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, requirements for safeguarding covered defense information, and the IPE Warranty clause. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Electric Meter Hardware Supply

Peabody Municipal Light Plant

POSTED

DEADLINE

in about 1 month

More opportunities from Massachusetts → City of Quincy

Same awarding agency

Holiday Lighting Installation and RemovalThis subcontract agreement involves the installation and removal of seasonal holiday lighting for municipal projects within the City of Quincy, Massachusetts. The selected provider will work under prime contractors to deliver fully operational lighting displays and complete post-season removal at several key locations, including McIntyre Mall, Hancock Adams Common, the Thomas Crane Public Library lawn, Generals Park, and various street trees throughout the Downtown District. The scope of work requires the use of specialized equipment, such as bucket trucks, lifts, and electrical tools, specifically for the installation of street tree lighting. Interested parties must submit their responses by October 29, 2026, for this project categorized under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

RFP INSTALLATION AND REMOVAL OF HOLIDAY LIGHTING

Solicitation # BD-26-1163-PD888-PD888-134444

The City of Quincy, through its Department of Public Buildings, is soliciting proposals under solicitation number BD-26-1163-PD888-PD888-134444 for the installation and removal of holiday lighting. The scope of work involves illuminating several key locations within Quincy, Massachusetts, including the McIntyre Mall, Hancock Adams Common, the Thomas Crane Public Library lawn, the Generals Park area, and various street trees throughout the Downtown District. The city intends to award a fixed-price, on-call contract for these seasonal electrical system services. Interested vendors must submit their proposals by October 29, 2026, at 11:00 a.m. to the Office of the Purchasing Department at City Hall. Submissions must be divided into two separate sealed envelopes: one clearly marked for the non-price proposal and one for the price proposal. The City of Quincy and the Department of Public Buildings will select the proposer based on the best interest of the city. Primary administrative contact for this solicitation is Meredith Marini, with Kathryn Logan serving as the point of contact for billing and coordination.

POSTED

DEADLINE

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