This Justification (J&A) opportunity from General Services Administration was posted on July 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Moakley Lighting System Upgrade

Awarded

GS-01P-14_Moakley_Lighting_System_UpgradeFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335122

New

DIBBS

Supply of Extension Lights (NSN 6230007299259)This subcontract involves the supply of 48 specialized extension lights under NSN 6230007299259 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture or source units that strictly adhere to the DLA Master List of Technical and Quality Requirements. Logistics will be managed through the First Destination Transportation program, with performance taking place in New Cumberland. Eligible contractors are required to possess a valid CAGE code and UEI. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 335122 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NEMA WC 27500-2025 Power CableThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 1,500 feet of specialized electrical power cable, identified by NSN 6145-01-419-8402. The cable must adhere to NEMA WC 27500-2025 standards and be delivered in 500-foot spools FOB Origin. Strict adherence to packaging and marking guidelines is required, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Eligible bidders must be authorized distributors or manufacturers with QPL/QML approval and maintain NIST SP 800-171 compliance. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on November 8, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Wire and Cable SupplierThis subcontract agreement establishes a partnership for the supply of electrical wiring and cabling to support prime contractors working on Lansing School District facility projects in Lansing, Michigan. The scope of work requires the provision of UL-listed XHHW rated 90 degree Celsius copper conductors, along with all necessary connectors, lugs, and fittings. To ensure safety and quality, all materials must adhere to factory test standards set by ASTM, ANSI, IPCEA, and NEMA. All wire and cable deliveries to the project site must retain their original UL inspection labels to verify compliance. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Lansing School District

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-00-635-8817)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 130 lighting fixtures identified by NSN 6210-00-635-8817. The selected provider must ensure all units are delivered to designated government locations and strictly adhere to MIL-STD-129 packaging and marking standards, specifically including the fragile marking code 01. The opportunity is a total small business set-aside under NAICS code 335122. Eligible contractors must maintain a valid CAGE code registration and demonstrate full compliance with the Buy American Act and Trade Agreements Act. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Power Cable SupplierThis subcontract involves the supply of special purpose electrical power cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing cable that meets NSN 6145012332367, with a total delivery requirement of 3,000 feet packaged in 500 foot spools according to component wire specifications. Performance for this contract will take place at Robins Air Force Base. Eligible bidders must provide a UEI and CAGE code and ensure full compliance with Section 889 defense telecommunications restrictions. The opportunity is categorized under NAICS code 335122. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

POSTED

DEADLINE

Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

MV Cable and Equipment SupplierThis subcontract involves the supply of 34.5kV and 4.8kV underground cables and associated electrical equipment for prime contractors working on LADWP utility projects. The supplier is responsible for manufacturing and delivering high-voltage cabling, cable terminations, and related hardware to various locations within the LADWP territory, ensuring all materials meet strict utility-grade certifications. The contract is managed under the California Energy Commission with the place of performance located in Los Angeles. It falls under NAICS code 335122 and is scheduled for posting on August 24, 2026.

Energy Commission

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. General Services Administration (GSA) is undertaking a project to upgrade the lighting control system at the John Joseph Moakley U.S. Courthouse in Boston, Massachusetts. This effort involves multiple procurements structured to maximize cost efficiency and leverage existing contracts. The project includes the acquisition of lighting control hardware through a firm-fixed-price purchase order valued at approximately $101,702 awarded to Lutron Government Solutions, LLC. Installation services will be provided under a separate firm-fixed-price task order worth about $50,182, issued to EMCOR Government Services, Inc. using an existing indefinite-delivery, indefinite-quantity contract. Additionally, the programming and commissioning of the lighting system will be handled through a task order valued at around $36,900 to Lutron Services Co. Inc. via the Federal Supply Schedule. The total estimated cost for the lighting system upgrade is $188,784, which falls well below the $6.5 million threshold allowing simplified acquisition procedures. GSA is strategically dividing the scope among multiple contractors and contract vehicles to realize savings, while treating all activities as a single integrated requirement for transparency and oversight. The project is managed by the Pbs R1 Administration Support Center in Boston, with Mark C. Rinaldi serving as the contract specialist. This approach ensures the courthouse benefits from modern, efficient lighting controls delivered through a coordinated and cost-effective procurement strategy.

General Info

GSA upgrades Moakley Courthouse lighting system via multiple contracts totaling $188,784.

Agency

General Services Administration → Pbs R1 Administration Support Center-Bos

NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

John Joseph Moakley U.S. Courthouse 1 Courthouse Way, BOSTON, MA, 02210, USA

Set-Aside

NONE

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

special-notice

AwardedNov 12

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeneral Services Administration → Pbs R1 Administration Support Center-Bos

Contacts1 person available

OfficeBOSTON, MA, 02203, USA

Organization / AgencyGeneral Services Administration → Pbs R1 Administration Support Center-Bos

Office AddressBOSTON, MA, 02203, USA

Contacts

Mark C. RinaldiContract Specialist

Full Description

The U.S. General Services Administration (GSA) has a requirement to upgrade the lighting control system at the John Joseph Moakley U.S. Courthouse, 1 Courthouse Way, Boston, MA 02210. GSA intends to fulfill this requirement by awarding: a. A firm-fixed-price purchase order with an estimated value of $101,701.93 to Lutron Government Solutions, LLC of Coopersburg, PA 18036 under the authority of FAR 13.106-1(b)(1)(i) for the acquisition of lighting controls hardware; b. A firm-fixed-price task order with an estimated value of $50,181.73 off of the existing Moakley Commercial Facilities Management (CFM) single-award, indefinite-delivery indefinite-quantity (IDIQ) contract GS-01P-07-BW-D-0063 with EMCOR Government Services, Inc. of Arlington, VA, 22202 by the procedures of FAR 16.505 for the installation of materials; and c. A task order with the estimated value of $36,900.00 off of the Federal Supply Schedule (FSS) contract GS-21F-045AA with Lutron Services Co. Inc. of Coopersburg, PA 18036 under the authority of FAR 8.405-6 for the programming/commissioning of the lighting system. The aggregate estimated value of the requirement is $188,783.66, which is less than the $6.5 million threshold in Subpart 13.5 for use of simplified procedures for commercial supplies and services (see FAR 13.003(c)(2)(i)); GSA is breaking down the requirement to achieve greater savings through the use of a FSS contract and an existing indefinite-delivery indefinite-quantity contract (see FAR 13.003(a)(1) and (2)) but is treating the actions as a single requirement in this Justification and Approval for the purpose of holism and transparency.