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LED Street And Safety Lighting Upgrades FY 2027

Active
20261003008State & Local

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The City of Pasadena Public Works Department is soliciting bids for the procurement of LED cobra head fixtures and photocell controls to replace existing induction and high-pressure sodium luminaires along major city corridors. The requirement includes various HPS equivalent LED cobrahead fixtures in 100w, 150w, 200w, 250w, 310w, and 400w capacities, as well as 400 Intermatic LC2100 photocell controls. All materials must be new, ready-for-use, and conform to the city's pre-qualified product list and HPS-to-LED equivalent chart, with no substitutions permitted. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. Deliveries must be made to the Street Lights and Traffic Signals facility at 233 West Mountain Street, Pasadena, CA 91103, between 7:00 a.m. and 3:00 p.m., Monday through Thursday, excluding city holidays. Bidders must include all shipping and handling costs in their proposal and provide 24-hour advance notice prior to delivery. Compliance requirements include adhering to the Pasadena Municipal Code for equal employment opportunity, California Public Contract Code for recycled content, and Labor Code Section 1781 regarding prevailing wages. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 2:00 p.m. on October 20, 2026. Invoicing is managed through the city's dedicated vendor portal, with payments issued on Tuesdays and Thursdays.

General Info

Pasadena seeks bids for LED cobra head fixtures and photocell controls procurement.

Documents

1

LED Street and Safety Lighting Upgrades FY 2027

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Timeline

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Organization & Contact Information

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AgencyCalifornia → City of Pasadena
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → City of Pasadena
Office AddressN/A

Full Description

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Bid #2026-IFB-MS-0468: This project consists of procurement of LED cobra head fixtures and photocell controls for the replacement of induction and high-pressure sodium luminaires along major corridors in the City. The Public Works Department proposes to purchase various cobra head street light fixtures and photocell control, including 100w, 150w, 200w, 250w, 310w, and 400w HPS equivalent LED cobrahead fixtures, and Intermatic LC2100 photocell controls. All materials must be new, complete, ready-for-use, and of the latest model, with factory warranties against defects. Delivery of all street light material is required at the Street Lights and Traffic Signals facility at 233 West Mountain Street, Pasadena, CA 91103, between 7:00 a.m. and 3:00 p.m., Monday through Thursday, excluding City holidays. Shipping and handling costs must be included in the bid.

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Solicitation # 2026-IFB-MS-0515
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under solicitation number 2026-IFB-MS-0515 for the as-needed supply and delivery of new, unused, commercial-grade lighting fixtures, lamps, electrical components, conduit, and related accessories for municipal facilities. This contract is strictly for the procurement and delivery of materials; it explicitly excludes installation, repair, maintenance, and electrical construction services. All materials must comply with federal, state, and local codes, including the Safety Orders of the California Division of Industrial Relations and specific recycled-content requirements of the California Public Contract Code. Deliveries to the City Yards in Pasadena must be made within three hours for orders placed before 12:00 PM, or by the end of the next business day for orders placed after 12:00 PM. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Grand Total Price, with additional evaluations considering material quality, bidder capability, financial resources, and past performance. Bidders must submit pricing and required documentation, including Form AA-1, a Declaration of Non-Collusion, and a DHS Contract Disclosure Form, through the City's eProcurement Portal by the deadline. Awarded vendors must provide a Certificate of Insurance and adhere to strict invoicing procedures via the Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays. All shipments must be in original manufacturer packaging and accompanied by a packing slip detailing the purchase order number, part numbers, and quantities.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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