INVITATION FOR BID
City of Suffolk
IFB#27006-AG
July 1, 2026
Purchasing Division
442 W. Washington Street, Room 1086
Suffolk, VA 23434
Phone: (757) 514-7520 Fax: (757) 514-7524
Sign Posts & Pavement Marking Materials
SCOPE OF WORK: The intent of this Invitation for Bid (IFB) is to enter into an agreement with one
vendor to furnish and deliver F.O.B. destination sign posts & pavement marking materials on an
“as needed” basis for the Department of Public Works Traffic Engineering Division in accordance
with all specifications, terms, and conditions herein. This bid is for materials only and does not
include installation.
Bid Due: 3:00 p.m., July 22, 2026
Contract Officer: ________Amy Gardner________________
Amy Gardner, NIGP-CPP, CPPB, Senior Buyer, agardner@suffolkva.us
The Senior Buyer, Amy Gardner, is the Contract Officer for the City of Suffolk with respect to this IFB. All
questions and/or comments should be directed to her at this email address: agardner@suffolkva.us. The
respondents to this IFB shall not contact, either directly or indirectly, any other employee or agent of the City
regarding this IFB. This prohibition shall also extend to the Suffolk City Council and other elected City officials.
Any such unauthorized contact may disqualify the bidder from the procurement. All questions concerning
bid must be in writing and received five (5) business days prior to the bid opening.
Sealed bids subject to the conditions and instructions contained herein, will be received at the
office of the Purchasing Agent listed above, until the time and date shown above (local prevailing
time), for furnishing the items or services described in the bid.
Company Name:
Address:
City / State / Zip:
Telephone:
FAX No.:
E-mail:
Print Name:
Title:
Signature:
Date:
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In compliance with this Invitation for Bid (IFB), and subject to all the conditions thereof, the
signatory offers, if this bid is accepted within ninety (90) calendar days from the date of the
opening, to furnish any or all of the items and/or services upon which prices are quoted, at the
price set opposite each item, to be delivered at the time and place specified herein. The above
signature certifies the bidder has read, understands, and agrees to all terms, conditions, and
requirements of this bid, and is authorized to contract on behalf of firm named above.
IF YOU NEED ANY REASONABLE ACCOMMODATION FOR ANY TYPE OF DISABILITY IN
ORDER TO PARTICIPATE IN THIS PROCUREMENT, PLEASE CONTACT THIS DIVISION AS
SOON AS POSSIBLE.
BID OPENING
Bids shall be publicly opened and read aloud on the date that the bids are accepted. Public
opening will be held July 22, 2026 at 3:00 PM (local prevailing time), in Suffolk City Hall,
Purchasing Conference Room (#1086), located at 442 W. Washington Street, Suffolk, VA 23434-
5237.
SUBMITTALS
Bidder shall submit the entire IFB as their bid package.
Bids may be accepted through EVA.
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Table of Contents
Sign Posts & Pavement Marking Materials
SECTION/TITLE
PURPOSE .......................................................................................................................... - 4 -
COMPETITION INTENDED................................................................................................ - 4 -
CONTRACT PERIOD ......................................................................................................... - 4 -
SPECIFICATIONS .............................................................................................................. - 4 -
ADDITIONAL INSTRUCTIONS........................................................................................... - 7 -
CONTRACT TERMS AND CONDITIONS ......................................................................... - 13 -
BID FORM ........................................................................................................................ - 20 -
REFERENCES ................................................................................................................. - 21 -
ANTICOLLUSION/NONDISCRIMINATION/DRUG FREE WORKPLACE CLAUSES ........ - 23 -
PROOF OF AUTHORITY TO TRANSACT BUSINESS IN VIRGINIA................................ - 24 -
EXCEPTION PAGE .......................................................................................................... - 25 -
INSURANCE REQUIREMENTS ....................................................................................... - 26 -
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PURPOSE
The intent of this Invitation for Bid (IFB) is to enter into an agreement with one vendor to furnish
and deliver F.O.B. destination sign posts and pavement marking materials on an “as needed”
basis for the Department of Public Works Traffic Engineering Division in accordance with all
specifications, terms, and conditions herein. This bid is for materials only and does not include
installation.
COMPETITION INTENDED
It is the City’s intent that this Invitation for Bid (IFB) permits competition. It shall be the bidder’s
responsibility to advise the Purchasing Agent in writing if any language requirement, specification,
etc., or any combination thereof, inadvertently restricts or limits the requirements stated in this
IFB to a single source. Such notification must be received by the Purchasing Agent not later than
five (5) business days prior to the date set for bids to close.
CONTRACT PERIOD
The contract shall begin August 1, 2026 and go through July 31, 2027.
The City reserves the option to renew this agreement for four (4) additional one-year periods
ending July 31, 2031. Unless notified in writing thirty (30) days prior to the expiration date, the
contract will automatically renew during these periods.
Initial rates and subsequent renewal rates must be guaranteed for a minimum of twelve (12)
months. Any increase in rates shall be limited to the lesser of the Consumer Price Index for all
Urban Consumers (CPI-U) – Other Goods and Services (unadjusted for the current 12-month
period) or 3%. The City does not guarantee approval of any rate increase. The City must be
notified of any rate increases during the contract period.
SPECIFICATIONS
POSTS AND ANCHORS
“All sign posts must be an FHWA approved breakaway support system conforming to
AASHTO’s standard specifications for structural supports for highway signs as referenced in the
latest edition of the VDOT Road and Bridge Standards Manual, Section 700.”
SIGN BRACING AND HARDWARE
SEE ATTACHMENT B
WORK ZONE MATERIALS
SEE ATTACHMENT C
PAVEMENT MARKING TAPE (PERMANENT)
QUALIFIED PRODUCTS LIST FOR PREFORMED TAPE- ATTACHMENT D
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Other Information
The City will only accept bids from Bidders who can provide signs posts and pavement marking
materials that have been tested under the “American Association of State Highway and
Transportation Officials” (AASHTO), National Transportation Product Evaluation Program
(NTPEP) and found by the Department to conform to the specifications here. A Qualified Products
List (QPL) is included, and it lists performed tape that has already been determined to conform to
contract requirements with the possible exception of the flash point for specific materials.
All signs posts and pavement marking materials offered must meet the requirements of the
Latest Edition of the Virginia Department of Transportation (VDOT) Road and Bridges Manual,
Sections 246 and 700.
Shipping/Freight Charges
Shipping/freight charges shall be included in the unit bid price and shall not be billed separately
or added as a separate charge to the invoice.
The City will make every effort to place an order which meets at least the minimum requirements.
If the City needs to place an order for less than a minimum order and the vendor is assessed an
additional charge for delivery of a partial shipment, the vendor will be permitted to add the
additional charge as a separate item. Proof of the additional charge must accompany the invoice.
Delivery
Items shall be delivered to the City’s Traffic Engineering Department located at 800 Operations
Drive, Suffolk, Virginia 23434. Deliveries shall be scheduled to arrive on normal business days,
between 7 a.m. and 3 p.m.
Delivery of all requested contract items shall be made within thirty (30) calendar days after receipt
of order. Vendor shall maintain an adequate level of stock to ensure the delivery requirements
are met for the duration of the contract.
Delivery Notification Required
The Department of Public Works, Traffic Engineering Division shall be notified at least twenty-
four (24) hours prior to delivery so that personnel may be available to allow access to the building
and verify items received. Notification shall be made to:
Deangelo Askew, Sign and Paint Manager
757-514-7660
daskew@suffolkva.us
Estimated Quantities
Quantities provided within are reflective of proposed usage only. The City of Suffolk does not
guarantee any specific amount to be purchased during the contract period.
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.