Opportunity

Clark Public Utilities Procureware #B724

Clark Public Utilities Solicits LED Cobrahead Luminaires (Stock #3089) for Street Lighting

Posted

June 12, 2026

Respond By

July 01, 2026

Identifier

B724

NAICS

335122

Clark Public Utilities is seeking bids for the supply of LED Cobrahead Luminaires for street lighting upgrades in Clark County, Washington. - Government Buyer: - Clark Public Utilities (Public Utility District No. 1 of Clark County) - Purchasing Department, Ed Fischer Operations Center - Products Requested: - LED Cobrahead Luminaires (Stock #3089) - Estimated annual quantity: 400 units - Shipments: Approximately 100 units per shipment - Technical requirements: - Classically styled, elliptical design - 100w-HPS-equivalent output - DLC listed - Black polyester powder coat finish - Slipfitter for 1 to 2 inch pipe tenon - IESNA Type III optics - BUG rating B2 U0 G2 or better - IP66 optical chamber, IP42 driver - 10-year non-prorated warranty - Compliance with ANSI and IEC standards - Packaging for safe shipping - Bidders must provide samples and test reports - OEMs and Vendors: - No specific OEMs or part numbers are mandated; any qualified manufacturer meeting the specifications may bid - Unique/Notable Requirements: - Strict adherence to technical specifications - 10-year warranty required - Bidders must submit samples and independent test reports - Firm pricing for the first 12 months; possible price escalation/de-escalation in the second year based on verifiable methodology - Bid guaranty of at least 5% of total bid amount - No installation or services included—materials only

Description

Clark Public Utilities is requesting bids for the purchase of LED Cobrahead Luminaries strictly in accordance with specifications. The solicitation requires sealed bids to be submitted by July 1, 2026, at 11:00 A.M. Pacific Time. Bids will be publicly opened and read aloud, with an option to call into the bid opening. Bidders must submit a bid guaranty of at least 5% of the total bid amount. Questions should be directed to the Materials/Purchasing Manager.

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