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Supply of Inergy Solutions Shoe Box Fixture

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State & Local

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This subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Documents

This scope was carved out of 140822.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

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Organization & Contact Information

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AgencyGeorgia → Gwinnett County Government
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies industrial lighting fixtures for prime contractors on Gwinnett County Government water resource projects. Sources and delivers Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50 or approved equivalent to the F. Wayne Hill Water Resources Center. Coordinates FOB Destination delivery during specified weekday business hours. Provides certification of new items and non-collusion. Delivers the completed lighting fixture order.

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Same NAICS industry code

NAICS: 423610
New
SLED
Lighting Materials 2027
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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 to be used at various locations throughout the city. The scope of work is strictly limited to the procurement and delivery of materials, including fixtures, luminaires, drivers, standards, poles, and bollards, and specifically excludes installation. While the City will consider equivalent alternative brands provided that specifications are preapproved, the four variations of GE Cobra Head fixtures must be the exact products requested to ensure aesthetic and maintenance consistency. Materials must be delivered to the City's Public Works Facility at 2100 E. New York Street, with deliveries coordinated with the Project Manager between 7am and 5pm, Monday through Friday. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award individual line items to separate bidders. The initial term of the contract is one year, running from January 1 to December 31, with the option for two one-year renewals for 2028 and 2029 based on mutual agreement. Bidders must be prime vendors and submit their proposals electronically via the OpenGov portal by November 4, 2026. Payments will be made in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method. Award decisions will be based on price, bidder qualifications, past performance, and product quality.
Engineering

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about 4 hours ago

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