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

Lighting Systems for Correctional Facilities

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Lighting Systems for Correctional Facilities, is managed through The Local Government Purchasing Cooperative, known as BuyBoard, in Texas. The agreement focuses on the procurement and supply of specialized lighting solutions designed specifically for detention environments, emphasizing the need for durable and tamper-resistant fixtures. The scope of work encompasses a variety of lighting types, including indoor and outdoor installations, as well as critical emergency and task lighting. Classified under NAICS code 335129, the contract ensures that the provided equipment meets the rigorous safety and security standards required for correctional facility operations.

General Info

BuyBoard subcontract for durable, tamper-resistant lighting systems in Texas correctional facility environments.

Agency

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

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 769-25.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Correctional and Detention Facility Equipment and Supplies

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

PostedJun 1

subcontract

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

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

Supply of durable, tamper-resistant indoor and outdoor lighting fixtures, including emergency and task lighting for detention environments.

Similar Contracts

Same NAICS industry code

Supply of Electrical Plug Connectors (NSN 5935-01-183-7951)This subcontract involves the manufacture and supply of finished electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. All products must adhere strictly to NSN 5935-01-183-7951 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all materials are Berry Amendment compliant and that packaging meets MIL-STD-129 and RP001 standards. The contract requires delivery of the finished connectors FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 335129.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (P/N 70091-1)This subcontract involves the supply of three special purpose electrical cable assemblies, specifically Morpac Industries part number 70091-1, for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The assemblies must meet critical application quality standards and adhere strictly to MIL-STD-129 marking requirements to support prime contractors on specialized weapons projects. The procurement falls under NAICS code 335129, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this specific requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires build-to-print assembly for NSN 5995014963699, with strict adherence to quality and technical standards including zero-based sampling per MIL-STD-1916, electrical continuity testing, and marking according to RQ017. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Performance will take place in Greensboro, North Carolina, under NAICS code 335129. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-656-1733)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing of 12 power cable assemblies identified by NSN 6150-01-656-1733. The scope of work includes the fabrication, cutting, stripping, and termination of connectors, as well as the application of protective sleeving and the execution of mandatory continuity and insulation resistance testing. Performance will take place in Texarkana, Texas, under NAICS code 335129. The opportunity is a total small business set-aside requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of four specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing these assemblies according to strict military technical drawings, with the option to utilize additive manufacturing processes where appropriate. The contract mandates strict adherence to military standards for logistics, specifically requiring compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. Performance for this requirement is centered in Tracy, California, under NAICS code 335129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Lead (NSN 6150015520789) SupplierThis subcontract opportunity is for the manufacture or procurement of 14 electrical leads, identified by NSN 6150015520789, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials are required to meet the regulations set forth by the Buy American Act and the Berry Amendment. The contract is a total small business set-aside under NAICS code 335129, managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Qualified Manufacturer/Supplier of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for 15 units of part number M83723/97S1610N, identified by NSN 5935-01-364-2841. All supplied components must strictly adhere to MIL-DTL-83723/97C(2) and MIL-DTL-83723H(4) specifications, and the provider must maintain QPL/QML certification. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with MIL-STD-129 and RP001 packaging standards to ensure proper handling and transport. This procurement falls under NAICS code 335129 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Indicator Light Manufacturer (NSN 6210014867013)This subcontract opportunity is for the manufacture and supply of specialized indicator lights to support prime contractors under the DLA Weapons Support ASC Commodities Division. The selected provider must produce or source components that strictly adhere to NSN 6210014867013 and approved source 0XU76 ECD-7046 specifications. All finished units are subject to rigorous quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. This requirement falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-653-5972)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 47 specialized electrical contacts. The contractor is responsible for manufacturing or sourcing parts that match NSN 5999016535972 and Smiths Interconnect Americas Inc part number 019512-2081. All items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates specific compliance with military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335129. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-DTL-38999 Electrical Plug Connector SupplierThis subcontract involves the manufacture or procurement of 224 QPL-certified electrical plug connectors, specifically part number D38999/26WB98SB, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with MIL-DTL-38999 specifications and adhere to DFARS 252.204-7012 standards to ensure regulatory and security compliance. The supplier is required to follow MIL-STD-129 and RP001 packaging guidelines for all deliveries. This opportunity falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220013099537)This subcontract involves the supply of one indicator light, identified by NSN 6220013099537, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain ESOC Buys. A critical technical requirement is that the item must not be produced using additive manufacturing processes. The supplier must possess a valid CAGE code to be eligible for the contract. Logistical requirements specify that the item be packaged and palletized according to RP001 and MIL-STD-129 standards, including the application of Special Marking Code 01 for fragile contents. The final deliverable is one properly marked and packaged indicator light to be delivered to the designated place of performance in APO 96368-5136.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 7 hours

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Outdoor Light Fixture

Solicitation # INF-2025-0180

City of Houston

POSTED

over 1 year ago

CLOSED

over 1 year ago

Supply of Energy-Efficient Street Luminaires

City of Buffalo

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solar-Powered LED Lighting System Supply and Installation

City Of Greensboro

POSTED

over 1 year ago

CLOSED

over 1 year ago

Construction & Facilities Equipment Rental Service

Solicitation # 99999-SPD0000244

Georgia Department of Administrative Services (Statewide Contract)

POSTED

over 1 year ago

CLOSED

over 1 year ago

EN 25-089 Light Fixtures

Solicitation # EN 25-089

City of Avondale

POSTED

over 1 year ago

CLOSED

over 1 year ago

Stage Lighting Equipment

Solicitation # VETSSTAGELIGHTINGRFP

Rhode Island Convention Center Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago

2025.048 ITQ Bethany URMD Lighting Procurement (100639, 100641, 100642 & 100737)

Solicitation # 2025.048

Washington County

POSTED

over 1 year ago

CLOSED

over 1 year ago

Bethany URMD Lighting Procurement - (100639, 100641, 100642, & 100737)

Solicitation # 2025.048-ITQ

POSTED

over 1 year ago

CLOSED

over 1 year ago

UL-Listed LED Luminaire Supply

Dorchester County Finance

POSTED

over 1 year ago

CLOSED

over 1 year ago

Emergency Lighting and Warning System Integration

Corrections and Rehabilitation

POSTED

over 1 year ago

CLOSED

over 1 year ago

Purchase of Philips Hadco Roadway Luminaires and SunTech Ell123 Photo Electric

Solicitation # RFB-7452

City of Yonkers/Yonkers Public Schools

POSTED

over 1 year ago

CLOSED

over 1 year ago

Furnish FAA Type L-862 Light Fixtures

Solicitation # Q25002743

Hawaii Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago

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