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Bid Solicitation: PWG121-OPERA-4296

Header Information

Bid Number: PWG121-OPERA-4296 Description: ITB_Traffic Sign Materials_ Sign Posts Bid Opening Date: 08/12/2021 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: RP - Request For Proposal Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/26/2021 09:00:00 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 bid. Questions can be sent to DPWProcurement@dpw.sbcounty.gov
Bulletin Desc: The County is seeking interested and qualified vendors to provide Traffic Sign Material-Sign Posts 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: 2021 - General Prevailing Wage Determinations~1.pdf
Local Vendor Preference Policy 11-10 SP1.pdf
Local Vendor Cost Preference Self-Certification3~16.pdf
121-OPERA-4296-Traffic Sign Posts.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 801  -  30 )   The County of San Bernardino Department of Public works is seeking interested and qualified vendors to supply Traffic Sign Materials-Sign Posts. Per attached Invitation to BID (ITB). Vendors are instructed to print, complete and submit ITB 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 proposal in a sealed envelope to the person and address(s) indicated in the ITB document. The intent of this ITB is to establish a fix pricing contract with awarded vendor.
NIGP Code: 801-30
   Posts, Standards, Supports, and Expansion Plugs
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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