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Lighting Materials 2027

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26-090State & Local

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The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

General Info

City of Aurora seeks bids for street lighting materials delivery via OpenGov.

Documents

1

City of Aurora IFB #26-090: Lighting Materials 2027

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Timeline

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Organization & Contact Information

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AgencyIllinois → Engineering
Contacts2 people available
OfficeAurora, IL, 60502, USA
Organization / AgencyIllinois → Engineering
Office AddressAurora, IL, 60502, USA
Contacts
Ian WadeCapital Projects Manager
Purchasing DivisionPurchasing Department

Interested Companies (1)

ePlanColumbia, MO

Full Description

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The City is looking to purchase street lighting materials including fixtures/luminaires, drivers, standards/poles, and bollards to be used at various projects and locations throughout Aurora. This contract will be for the purchase and delivery of materials only and will not include installation. The final quantity of materials purchased may vary depending on unit pricing provided and may be purchased incrementally. The City reserves the right to award or exclude from the award, any quantity or individual line item for which costs are requested. The City also reserves the right to award any of the individual line items to separate bidders based on the lowest price provided for each individual item. The City is willing to consider alternative materials (such as other brands) which are generally equivalent to those being requested, but cut sheets/product specifications for any alternative must be submitted for preapproval prior to bidding. This does not apply to the four variations of GE Cobra Head fixtures requested, as these must be the exact product requested to maintain aesthetic and maintenance consistency throughout the city. The Contract shall commence on the Effective Date and shall remain in effect for an initial term of one (1) year (Jan 1 - Dec 31) . The City of Aurora reserves the right to renew the Contract under the same terms and conditions as the original Contract. The Contract shall not renew automatically, nor shall renewal occur solely at the option of the Proposer. The option to renew for two one-year periods (2028 and 2029) will be based on mutual agreement between the bidder and the City of Aurora.

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The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

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