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Bid Solicitation: PWG121-OPERA-4224

Header Information

Bid Number: PWG121-OPERA-4224 Description: RFP_Roll Up Construction Signs and Stands Bid Opening Date: 05/27/2021 02:00:00 PM
Purchaser: Jason Cloninger Organization: Public Works
Department: OPERATIONS - Public Works - Operations Location: OPSUP - Operations Support Unit
Fiscal Year: 21 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  05/17/2021 08:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: There will not be a pre-bid conference for this RFP.
Bulletin Desc: The County is seeking qualified vendors to provide traffic roll up signs and stands furnished in quantities ordered, at times needed by successful vendor.
Ship-to Address: Ship to
Administrative Services
825 E Third St., Room 201
San Bernardino, CA 92415-0835
US
Email: This_Field_is_Not_Used@sbcounty.gov
Phone: (909) 387-8137
Bill-to Address: Billing Address
Fiscal Staff
825 E. Third Street, Room 201
San Bernardino, CA 92415-0835
US
Email: billpay@dpw.sbcounty.gov
Phone: (909) 387-8137
Print Format:
File Attachments: Local Pref Policy 11-10.pdf
Local Vendor Cost Preference Self-Certification3~17.pdf
RFP-121-OPERA-4224-Traffic Roll Up Construction Signs and Stands.pdf
2021 - General Prevailing Wage Determinations~2.pdf
Exhibit A PREVAILING WAGE REQUIREMENT 2021~1.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 801  -  83 )   The County of San Bernardino Department of Public Works is seeking interested and qualified vendors to supply Traffic Roll Up Signs and Stands. Per attached Request for Proposal (RFP), vendors are instructed to print, complete, and submit RFP packet including Attachment A and B, as well as any other documentation stated through the RFP. VEndor may submit their proposal through ePro's secure lock box or may submit proposals in a sealed envelope to the person and address(s) indicated in the RFP, Section II, Paragraph B. The intent of this RFP is to establish a fix pricing contract with awarded vendor.
NIGP Code: 801-83
   Signs, Metal (Not Blanks)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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