Bid Solicitation: PWG126-OPERA-6445

Header Information

Bid Number:

PWG126-OPERA-6445

Description:

Traffic Roll Up Signs

Bid Opening Date:

07/30/2026 02:00:59 PM

Purchaser:

Jessica Barajas

Organization:

Public Works

Department:

OPERATIONS - Public Works - Operations

Location:

OPSUP - Operations Support Unit

Fiscal Year:

Type Code:

RB - Request For Bid

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

07/06/2026 12:02:41 PM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

There will not be a pre-bid conference for this bid, however, the deadline for questions is 7/9/26 at 12:00PM. Questions and Answers will be posted to ePro 7/16/26.

Bulletin Desc:

The County is seeking qualified vendors to provide traffic roll-up signs, furnished in quantities ordered, at times needed by successful vendor(s)

Ship-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

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:

Addendum 1-Bid 6445 Questions And Answers with Images.pdf
Invitation-to-Bid-Roll Up Signs PWG-126-OPERA-6445.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Questions:

Question #	Print Sequence	Required	Question	Response
1	1.0	No

Amendments:

Amendment #	Amendment Date	Amendment Note
1	07/16/2026 04:11:04 PM	Questions & Answers with Images document attached Attachment File Changes: Header 1. File 'Addendum 1-Bid 6445 Questions And Answers with Images.pdf': File 'Addendum 1-Bid 6445 Questions And Answers with Images.pdf' added .

Item Information

Item # 1: ( 801 - 83 )

San Bernardino County Department of Public Works is requesting bids per attached Invitation to Bid (ITB) for Traffic Roll-up signs. Vendors are instructed to review ITB, complete, and submit the ITB packet as well as any other documentation required through the ITB. Vendors may submit their proposal through ePro's secure lock box or may submit proposals in sealed envelopes to the person and address identified in the ITB document. The intent of this ITB is to establish a one (1) year fix pricing contract with awarded vendor(s).

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:

Item # 2: ( 801 - 49 )

Internal Purposes Only