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Led Dimmer Government Bids & RFPs
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90% recommend BidHits (1086 real users, 08/24/2026).Methodology
****- Reprocessing Workstations - Sole Source under FAR Part 8
Reprocessing workstations Item ****: PureSteel wrap inspection table, 60L x 32W, height- adjustable, with 2 electrical outlets. Item ****: PureSteel wrap table rack wall, 60L x 34H. Item ****: Preinstalled LED light for working surface, with dimmer switch and protective acrylic sheet. Item ****: Suspended shelf for workstations or tables. Item ****: Vendor representative onsite for installation and inservicing. Item ****: PureSteel ergonomic workstation, 72L x 32W, height- adjustable, with 8 electrical outlets. Item ****: PureSteel table pegboard, 72L x 24H, for organizing reprocessing tools and cords. Item ****: PureSteel tabletop ruler etched into surface. Item ****: PureSteel Hughes seal stow heat sealer shelf. Item ****: Storage drawer for workstations or wrap tables. Item ****: PureSteel table light hood for sink pegboards. Item ****: PureSteel 4. 75x magnification task light with interchangeable lenses. Item ****: PureSteel prep and pack organization rail with built- in light. Item ****: PureSteel peel
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This is a sole source acquisition for reprocessing workstations and related accessories under FAR Part 8. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offers are due by August 17, 2026, at 15:00 PDT. Questions regarding the solicitation must be submitted no later than 72 hours prior to the close of solicitation. Payment will be made via electronic funds transfer. Invoices must be submitted monthly. The contract includes FAR clauses related to commercial products and services, limitations on subcontracting, and security prohibitions. Delivery is FOB destination to multiple VA locations.
The contract period for all items begins on 08/17/2026 and ends on 12/17/2026.
Payment will be made by EFT (Electronic Funds Transfer) and invoices will be submitted on a monthly basis. Electronic invoice submission is required via the Tungsten Network or an X12 EDI format.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and requires the vendor to be an OEM, authorized dealer, authorized distributor, or authorized reseller, verified by an authorization letter.
The contractor agrees to comply with security prohibitions and exclusions, including those related to covered telecommunications equipment or services and unmanned aircraft systems. Noncompliance may result in contract cancellation, termination, or suspension.
LUTRON LightingControllers & Drivers - Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Mexico City will launch the solicitation on SAM. gov when its available. The U. S. Embassy in Mexico City
Lutron lighting controllers and drivers Lutron spare parts for lighting control systems, including controllers and drivers. Specific items include light management hubs, energy saver nodes, daylight sensors, receivers, phase adaptive power modules, Ethernet interfaces, dimming power modules, power supplies, contact closure interfaces, scene selectors, daylight control packages, DMX control interfaces, server for quantumvive PC, wired only QSM, weatherproof covers, and various LED drivers.
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Procurement of brand-name Lutron spare parts for the lighting control systems at the New Embassy Compound in Mexico City. The system is a proprietary Lutron ecosystem, requiring original equipment manufacturer (OEM) components to ensure compatibility, maintain warranties, and avoid system integrity risks. Substitutions are not permitted. The estimated value is $49,**** must be registered in SAM. gov.
The installation of non-Lutron components risks voiding existing manufacturer warranties. beyond compatibility concerns, the installation of nonoem components risks voiding existing manufacturerwarranties and compromising the longterm performance, reliability, and maintainability of a critical facilitysystem.
Offerors must be registered in SAM. gov. pursuant to far **** a offerors must be registered in sam at the time an offer is submitted in order to comply with the annual representations and certifications requirements.
Failure to be registered in SAM. gov at the time of proposal submission will result in the offer being considered non-responsive. failure to be registered at the time of proposal submission shall deem the offerors proposal to be considered non responsive to the solicitation requirements and no further consideration will be given.
The estimated value of this procurement is $49,****. the estimated value of this procurement is 49, **** usd.
Lighting modernization for Building 101 at Des Moines Air Base Removal of existing non- LED lighting fixtures, installation of new 2x2 LED flat panel fixtures, retrofit of other light fixtures ( can lights, storage area hung lighting, fixed wall mounted), installation of new energy- efficient LED lighting fixtures including exterior wall packs, entry lights, flagpoles, and display lights, incorporation of lighting controls ( occupancy sensors, dimmer switches, photocell devices), repair, patching, and painting of any damage to walls, ceilings, or facility, system testing and commissioning, cleanup of work areas.
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Project to modernize lighting at Des Moines Air Base Building 101. Involves removal of old fixtures and installation of new LED lighting and controls. Site visit on June 24th, 2026, at 9:30 am is mandatory for bidders. RSVP required by June 17th, 2026, to ***@***. *. * and ***@***. *. * with ID copies for security clearance. Bid submission deadline is July 2nd, 2026. Contractor must provide a minimum 1-year warranty on materials and workmanship. Work subject to funding availability.
The bid submission deadline is July 2nd, 2026, at 1:00:00 PM.
The contractor shall provide a minimum 1-year warranty on all materials and workmanship, unless equipment warranties dictate different. The contractor shall provide a minimum 1-year warranty on all materials and workmanship, unless equipment warrantees dictate different.
Participation in the mandatory site visit is required to be considered as a responsible bidder.
A site visit will be conducted on Wednesday, June 24th, 2026, at 9:30 am at Building 101, **** McKinley Ave, Des Moines, IA **** dpd will be conducting a site visit on wednesday, june 24th @9:30 am.
Failure to participate in the mandatory site visit may result in disqualification. Participation is mandatory to be considered as a responsible bidder.
misc items 1 12 ea **** **** protective equip coveralls, blue, 2 oz. per sq. yd. , polypropylene coated with polyethylene film for splashspray protection, zipper front for easy onoff, open sleeves and ankles, size: 2xl. manufacturer part number : **** gemplers 2 9 ea **** **** protective equip light, work, head commander, model nbhl350l, 3lighting modes bright, dim, flash, with rear redwarning light, 15 hour run time, wide angle led floodlight, 270 degree, 350 lumens with dimmer, waterproofheadlamp, 3. 3 oz in weight, comfortable to wear with orwithout hat. manufacturer part number : nbhl350l nite beams products, llc. 3 1 pr **** **** foulweather gear boots, overshoe, size 13, **** in. , black, slip on, tire tread sole. manufacturer part number : **** 13 stauffer glove safety 4 8 ea **** **** janit sply, other wipes, cleaning, heavy duty, for hands tools. removesdirt, grime, gels, grease, hydraulic fluids, siliconegreases, and antioxidant compounds from hands, tools, and equipment surfa
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This is a request for quotation for miscellaneous items including protective equipment (coveralls, headlamps, boots), janitorial supplies (cleaning wipes), and lamps. The bid due date is May 22, 2026. Bidders must provide a spec sheet and visible picture if bidding anything other than the specified manufacturer part number. Freight charges will not be accepted unless listed in comments. Approved to ship prior to requested delivery date. Bidders must input prime or alternative in bidder remarks for each line item and include a packing slip with shipments. Exceptions to bid conditions and specifications must be listed on a separate sheet. The delivery address for all items is Everett Maint District 2 Inventory, PA Turnpike Milepost ****, 57 Ashcom Road, Bedford Co, Everett, PA **** US. Required delivery date for all items is June 8, 2026.
The required delivery date for all items is June 8, 2026.
The bid notice states that the LED lamp has a 5-year warranty.
If bidding anything other than the specified MPN, please provide a spec sheet, visible picture, and item. Illustrated bulletin or specification of alternate units proposed to be furnished must accompany your bid. Failure to do so will be deemed sufficient reason for rejection of your bid.
Failure to provide a spec sheet, visible picture, and item when bidding anything other than the specified MPN will be deemed sufficient reason for rejection of your bid.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
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