Request for Proposal - Durant Police Department Fleet Vehicle Leasing and Fleet Management Program

Location: Oklahoma
Posted: Mar 24, 2026
Due: Apr 17, 2026
Agency: Durant city
Type of Government: State & Local
Category:
  • 23 - Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
  • 58 - Communications, Detection and Coherent Radiation Equipment
  • R - Professional, Administrative and Management Support Services
  • W - Lease or Rental of Equipment
Publication URL: To access bid details, please log in.
Bid Title: Request for Proposal - Durant Police Department Fleet Vehicle Leasing and Fleet Management Program
Category: City Clerk's Office Bids
Status: Open
Additional Status Information: See attached Request for Proposal.
Description:

See attached Request for Proposal.

Publication Date/Time:
3/24/2026 2:15 PM
Publication Information:
City of Durant Website - 03/24/2026 - 04/17/2026
Closing Date/Time:
4/17/2026 10:00 AM
Submittal Information:
Sealed Proposal
Bid Opening Information:
This is a sealed bid.
Pre-bid Meeting:
No
Contact Person:
Lt. Chris Marcy, Durant Police Department, Email: cmarcy@durant.org; Phone: (580) 924-3737.

Cynthia J. Price, City Clerk, Email: cprice@durant.org; Phone: (580) 898-9027.

Download Available:
Yes
Fee:
No
Business Hours:
8:00 am - 5:00 pm M-F
Fax Number:
(833) 994-0399 DO NOT FAX BIDS
Qualifications:
See attached Request for Proposal.
Special Requirements:
See attached Request for Proposal.
Miscellaneous:
See attached Request for Proposal.
Related Documents:

Attachment Preview

CITY OF DURANT, OKLAHOMA
REQUEST FOR PROPOSAL
Durant Police Department Fleet Vehicle Leasing and Fleet Management Program
Proposal Due Date: April 17, 2026 at 10:00 a.m.
Project Location:
City of Durant
300 West Evergreen Street
Durant, Oklahoma 74701
Submit Sealed Proposals To:
Durant City Hall
300 West Evergreen Street, Room 100
Durant, OK 74701
Attention: Cynthia Price, City Clerk
REQUEST FOR PROPOSAL
The City of Durant (City) is soliciting SEALED PROPOSALS for the Durant Police
Department Fleet Vehicle Leasing and Fleet Management Program.
Request for Proposal packets for the Durant Police Department Fleet Vehicle Leasing and Fleet
Management Program are available in the City Clerk’s Office, Room #100 at Durant City Hall,
300 Evergreen Street, Durant, OK 74701 or online at www.durant.org.
The Request for Proposal packet establishes the minimum requirements for Durant Police
Department Fleet Vehicle Leasing and Fleet Management services expected by the City of
Durant.
PLEASE NOTE: Any preceding specifications for Durant Police Department Fleet Vehicle
Leasing and Fleet Management from years past are null and void and do not apply to this
requested service. Respondents should carefully read all sections of these specifications.
SEALED PROPOSALS must be received no later than:
April 17, 2026 at 10:00 A.M., C.S.T.
At that time, sealed proposals will be opened in the City Council Chambers of Durant City
Hall, 300 West Evergreen Street, Durant, Oklahoma.
SEALED proposals must be placed in a sealed envelope with the outside clearly marked:
Durant Police Department Fleet Vehicle Leasing and Fleet Management Program
Faxed proposals, incomplete proposals, or proposals received after the deadline will not be
considered for award.
SEALED PROPOSALS may be hand delivered, mailed, or delivered by parcel service to:
City of Durant – City Clerk’s Office
RFP – Durant Police Department Fleet Vehicle Leasing and Fleet Management Program
300 W. Evergreen Street, Room #100
Durant, OK 74701
The City of Durant reserves the right to reject any and all proposals and to waive any informality
in the selection process.
NOTICE TO RESPONDENTS
Responses to this Request for Proposal will be received by the City Clerk in Room #100 of City
Hall, City of Durant, 300 W. Evergreen Street, Durant, OK 74701 until:
10:00 A.M. C.S.T. April 17, 2026
For:
Durant Police Department Fleet Vehicle Leasing and Fleet Management Program
At which time the responses will be opened, taken under advisement, and evaluated.
SECTION A
GENERAL REQUIREMENTS AND CONDITIONS
The following section describes the various procedures and requirements for the proposal
preparation, submission, evaluation, and selection process by the City of Durant.
1. This Request for Proposal (RFP) does not commit the City to award a contract or
undertake any financial obligation whatsoever with respect to the requirement referred to
herein.
2. All proposals and any future contractual agreement are subject to approval by the Durant
City Council. No purchase or contract is authorized or valid until approved by the Durant
City Council in accordance with City ordinances. No City employee is authorized to
purchase equipment, supplies, or services prior to the issuance of a purchase order
created after contract approval by the Durant City Council.
3. The City reserves the right, without qualification, to reject any or all proposals the City
deems non-conforming, non-responsive, unqualified, unbalanced, or conditional, and to
reject any proposal believed not to be in the best interest of the City.
4. The City Clerk reserves the right to approve as an equal, or reject as not being equal, any
article proposed which contains variations from specification requirements but
substantially complies therewith.
5. The City reserves the right, when deemed in the best interest of the City, to award the
proposal in its entirety, in part, in any combination, or not at all.
6. To be responsive, the proposal must set forth full, accurate, and complete information as
required by this RFP and all attachments.
7. Any responses received after the scheduled closing time will not be considered.
8. If a mistake is discovered after responses are received, only the City of Durant may allow
the respondent to withdraw the entire response.
9. Any amendment to this RFP will be issued in writing by the City.
10. Facsimile or electronic mail responses will not be considered. Responses must be
submitted in a sealed envelope and clearly marked on the outside.
11. This RFP is for the purpose of obtaining a contract price for services described under the
Scope of Work.
12. Cost proposals must be submitted using the format provided in Attachment “A” and
must include the Non-Collusion Affidavit (Attachment “B”).
13. All conditions and scope of work can be obtained from:
Cynthia Price, City Clerk
City of Durant
Room #100, Durant City Hall
300 W. Evergreen Street
Durant, OK 74701
Phone: (580) 898-9027
14. All invoices eligible for payment must be submitted to the Accounts Payable Clerk no
later than the 25th day of each month.
INTRODUCTION
SECTION A – RESPONDENT RESPONSIBILITY
It is the respondent’s responsibility to ensure that their proposal is delivered at the proper time, in
the proper form, and to the proper location. Proposals not delivered as required will not be
considered.
Proposals submitted by e-mail, facsimile, or telephone will not be accepted.
Each respondent is required to carefully review and examine all specifications contained in this
packet. Failure to do so will not relieve the respondent of any obligations contained herein.
The contractor will be required to correct unsatisfactory work within 24 hours of notification by
the City.
All City of Durant properties are tobacco-free, and use of tobacco products on public property is
prohibited.
All City of Durant policies and ordinances must be followed when contractors or their employees
are on City property.
DURATION
All services shall be performed as specified in the Durant Police Department Fleet Vehicle
Leasing and Fleet Management Program Request for Proposal Packet for two consecutive
twelve-month periods.
NON-APPROPRIATION CLAUSE
The City shall be permitted to cancel the contract, without penalty, at the end of a fiscal period if
its governing body elects not to include in the budget an appropriation for the contractual
payments coming due in the next fiscal period.
SECTION B
PAY REQUESTS
The Contractor shall submit an itemized invoice identifying each vehicle.
Invoices must clearly state:
Invoice number
Date
Amount requested
Company name and address
Contact phone number
Invoices labeled “Statement” will not be processed.
Invoices will not be processed the same work week the service was performed.
Invoices may be submitted by:
Hand delivery
U.S. Mail
E-mail
All invoices must be reviewed and approved by the City prior to payment.
SECTION C
NON-COLLUSION
The respondent warrants that they have not employed any person or firm to solicit or secure this
proposal except bona fide employees working solely for the respondent.
The respondent further certifies that the proposal is made without prior understanding,
agreement, or connection with any corporation, firm, or person submitting a proposal for the
same services and that the proposal is fair and without collusion or fraud.
SECTION D
BANKRUPTCY / INSOLVENCY
At the time of submittal, the respondent shall not be engaged in insolvency, bankruptcy, or
receivership proceedings.
If the respondent enters such proceedings during the contract term, the City may terminate the
contract at its discretion.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

...Sub-tier PUBLIC BUILDINGS SERVICE Office PBS OFFICE OF LEASING Looking for contract opportunity ...

GENERAL SERVICES ADMINISTRATION

Bid Due: 8/11/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.