2026 FORD MAVERICK XLT - QTY 3.pdf
PDF 247 KB Posted
- Attached to
- 2026 Ford Maverick Qty 3
- Solicitation number
- S-KS0043-00015260
- Issued by
- Marion County, Oregon
About this file
The City of Salem's Fleet Services Division has issued an Invitation for Bid (IFB) for three 2026 Ford Maverick XLT AWD SuperCrew vehicles. The bid will be received electronically through Equity Hub's Bid Locker until 11:00 a.m. local time on November 12, 2025, with a virtual bid opening via Zoom. Bidders must register on OregonBuys to access bid documents, with all addenda to be posted on that platform. The City anticipates awarding the bid within 30 calendar days after the closing date, with bid pricing to remain firm for 90 calendar days after the award date.
The bid specifies the vehicles are to be delivered F.O.B. to the City of Salem Fleet location at 1455 22nd St SE, Salem, OR, with full freight allowed. The vehicles will be Oxford White 2026 Ford Maverick XLT models featuring a 2.5L Hybrid engine, Power-Split Electric CVT transmission, and include the XLT Luxury Package with options such as remote start, heated steering wheel, heated seats, and a spray-in bedliner. Invoice terms will be Net 30, and the City will award to the lowest responsive and responsible bidder based on the total bid. The procurement is subject to Oregon state laws and the City's non-discrimination and equal opportunity policies.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| External Evaluator Request for Proposals.pdf | ||
| Ford Maverick Tab Sheet.pdf | ||
| Ford Maverick Supplemental Letter.pdf | ||
| Zoom Bid Opening 11.12.25.docx | DOCX document |
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Information/Instructions to Bidders | P a g e 0
City of Salem
FLEET SERVICES DIVISION
INVITATION FOR BID
to provide
2026 FORD MAVERICK XLT
QUANTITY 3
The Contracts and Procurement Manager of the City of Salem will receive bids electronically thru Equity
Hub’s Bid Locker, until, but not after 11:00 a.m., (Local Time) NOVEMBER 12, 2025, at which time said bids will be publicly opened and read virtually using Zoom. The Zoom call in information will be posted on OregonBuys at least 3 days prior to bid opening date and time.
Bidders may obtain these bid documents by registering on the OregonBuys website and downloading them.
Bidders shall consult the OregonBuys system regularly until closing date and time to avoid missing any notices. To register on OregonBuys go to https://oregonbuys.gov. The City shall advertise all Addenda on
OregonBuys. Prospective bidders are solely responsible for checking OregonBuys to determine whether or not any Addenda have been issued. Bid documents will not be mailed to prospective Bidders.
Bids must be submitted on the bid forms furnished by the City. Completed bids must arrive electronically via Equity Hub’s Bid Locker at https://bidlocker.us/a/salem_or/BidLocker. The City will not accept bids submitted in any other manner.
Failure of the Electronic Procurement System. In the event of a failure of the City’s electronic procurement system that interferes with the ability to submit electronic offers, or to otherwise participate in the procurement, the Purchasing Manager may cancel the procurement or may extend the date and time for receipt of electronic offers by providing notice of the extension immediately after the electronic procurement system again becomes available. The City shall open electronic offers in accordance with any electronic security measures in effect at the time the electronic offer is received. The bidder submitting the electronic bid assumes all risk of premature disclosure of the bid due to submission in electronic form.
Technical inquiries regarding this Invitation for Bid should be directed to Morgan Thatcher who may be reached at mthatcher@cityofsalem.net (email). Any Substitution Requests shall be submitted on the attached form no later than 5:00 PM (local time), NOVEMBER 5, 2025 to libergerson@cityofsalem.net.
Bidders will be notified of approved substitutions by addendum.
If an award is made, it shall be based on the lowest responsive and responsible Bid meeting the specifications. Bid pricing terms shall be FOB Delivered City of Salem Fleet, 1455 22nd St SE, Salem, OR, Full
Freight Allowed. Invoice terms shall be Net 30.
Neither the City of Salem, nor its officers or agents, shall be responsible for any costs associated with responding to this bid document.
By submitting a response to this invitation to bid, bidder agrees that any terms and conditions stated within any agreement that is awarded as a result of this invitation to bid shall also include the following:
https://oregonbuys.gov/ https://bidlocker.us/a/salem_or/BidLocker mailto:mthatcher@cityofsalem.net mailto:libergerson@cityofsalem.net
Information/Instructions to Bidders | P a g e 1
The following laws of the State of Oregon are hereby incorporated by reference into this invitation to bid: ORS 279B.220, 279B.225, 279B.230, and 279B.235.
This invitation to bid shall be governed by the laws of the State of Oregon without regard to conflict of laws principals. Exclusive venue for litigation of any action arising under this invitation to bid shall be in the Circuit Court of the State of Oregon for Marion County. The parties expressly waive any and all rights to maintain an action under this invitation to bid in any other venue and expressly consent that, upon motion of the other party, any case may be dismissed or its venue transferred, as appropriate, so as to effectuate the choice of venue made in this section.
Successful bidder and subcontractors shall use recyclable products to the maximum extent economically feasible in the performance of the work.
The City is an Equal Employment Opportunity Employer. The City will provide ADA accommodations upon request to the Contracts & Procurement Administrator.
HUMAN RIGHTS: It is the express policy of the City that no person shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity on the grounds of race, religion, color, national origin, sex, marital status, familial status or domestic partnership, age, mental or physical disability, sexual orientation, gender identity or source of income as provided by Salem Revised Code Chapter 97, Title VI of the Civil Rights Act of 1964 and other federal non-discrimination laws. The City’s complete Title VI Plan may be viewed at www.cityofsalem.net.
Successful bidder agrees to comply with all applicable requirements of federal, state and local civil rights and rehabilitation statutes, rules and regulations if awarded a contract by the City.
Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the successful bidder for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor’s obligations under this contract, Salem Revised Code Chapter 97, Title VI of the Civil Rights Act of 1964, and other federal nondiscrimination laws.
As required by ORS 279B.235, Provider shall comply with ORS 652.220 and shall not discriminate against any of Provider’s employees in the payment of wages or other compensation for work of comparable character, the performance of which requires comparable skills, or pay any employee at a rate less than another for comparable work, based on an employee’s membership in a protected class. Commencing on
January 1, 2019, Provider must comply with ORS 652.220 as amended and shall not unlawfully discriminate against any of Provider’s employees in the payment of wages or other compensation for work of comparable character on the basis of an employee’s membership in a protected class. “Protected class” means a group of persons distinguished by race, color, religion, sex, sexual orientation, national origin, marital status, veteran status, disability or age. Provider’s compliance with this article constitutes a material element of this Agreement and a failure to comply constitutes a breach that entitles the City to terminate this Agreement for cause. Provider may not prohibit any of Provider’s employees from discussing the employee’s rate of wage, salary, benefits, or other compensation with another employee or another person. Provider may not retaliate against an employee who discusses the employee’s rate of wage, salary, benefits, or other compensation with another employee or another person.
Information/Instructions to Bidders | P a g e 2
INFORMATION/INSTRUCTIONS TO BIDDERS
1. FORM OF PROPOSAL: A form for bidding is attached. All bids shall be on the form furnished by the City, and in addition to necessary unit price items and total prices in the column of totals to make a complete bid, all applicable blanks giving general information must be filled in and the bid signed, by the Bidder or a duly authorized agent. Any statement accompanying and tending to qualify a bid may cause rejection of such bid, unless such statement is required in a proposal embracing alternative bids. The City shall not consider, and is not responsible for, bids submitted in any manner other than that required or permitted in this solicitation document.
All bids shall be on the form furnished by the City, and in addition to necessary unit price items and total prices in the column of totals to make a complete bid, all applicable blanks giving general information must be filled-in and the bid signed by the Bidder or a duly authorized agent. Any statement accompanying and tending to qualify a bid may cause rejection of such bid, unless such statement is required in a proposal embracing alternative bids. The City shall not consider, and is not responsible for, bids submitted in any manner other than that required or permitted in this invitation to bid.
Discrepancies between the multiplication of units in Work and unit prices will be resolved in favor of the unit prices. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum.
Unless otherwise specified, bidders shall bid on all bid items included in this solicitation document and the low bidder shall be determined as noted in the AWARD statement within these
Information/Instructions to Bidders. Except as provided herein, bids which are incomplete, or fail to reply to all items required in this invitation to bid, will be rejected.
2. RECEIPT OF BID: The bidder is responsible for ensuring the City receives the bid via Equity
Hub’s Bid Locker at https://bidlocker.us/a/salem_or/BidLockerprior to the closing date.
3. LATE BIDS, LATE WITHDRAWALS AND LATE MODIFICATIONS: Bids received after the scheduled closing time for filing bids, as set forth in the Invitation to Bid will be rejected unless such closing time has been previously extended by the City. A bidder's requests for modification of a bid, or withdrawal of a bid, received after closing is late. The City shall not consider late bids, late requests for modifications or late withdrawals.
4. MODIFICATION OR WITHDRAWAL OF BID: A bidder may modify their bid, in writing, prior to bid closing. The bidder shall initial and submit any correction or erasure to its bid prior to the opening, in accordance with the instructions for submitting a bid set forth in this invitation to bid. Any modification must include the bidder's statement that the modification amends and supersedes the bidder's prior bid. The bidder shall identify the submitted modification with the following: (1) "Bid Modification" and (2) Title of the Bid.
A bidder may withdraw their bid, by written notice submitted on the bidder's letterhead, signed by the bidder's authorized representative, and e-mailed to the individual at the e-mail address specified in this invitation to bid for the receipt of bids. To be effective, the withdrawal must be received prior to closing date. The bidder shall mark a written and e-mailed request to withdraw a bid as follows:(1) "Bid Withdrawal", and (2) Title of the Bid. The City will notify by e-mail to the bidder’s e-mail address that the bid has been withdrawn from consideration.
https://bidlocker.us/a/salem_or/BidLocker
Information/Instructions to Bidders | P a g e 3
5. PRICE DISCREPANCY: In case of discrepancy between unit prices and extensions, the unit prices shall govern.
6. AWARD: shall be made to the lowest responsive and responsible bidder by TOTAL BID. All items must be bid. It is anticipated that this bid will be awarded within 30 calendar days after closing date of bid.
7. F.O.B. DESTINATION POINT: The bid price shall include delivery, F.O.B. City of Salem destination point, full freight allowed.
8. TIME DISCOUNTS: Due to the City's schedule for payment of invoice, discounts allowed for payment in less than 30 calendar days from receipt of material and invoice cannot be considered in the award of the bid.
9. ALTERNATE BIDS: Bids which contain conditions which will alter or modify the bid form, specifications, or other bidding documents shall not be considered as responsive bids and are unacceptable.
10. FEDERAL EXCISE TAXES: Prices bid shall exclude federal excise taxes from which municipal agencies are exempt.
11. OBLIGATION TO AWARD: The City's obligation to award this bid is contingent upon appropriation or approval of funds.
12. EVALUATION OF BIDS: Bids shall be evaluated only as set forth in this invitation to bid, and in accordance with the Public Contracting Rules (PCR) and any other applicable law.
13. NONRESIDENT BIDDERS: In determining the lowest responsive bid or most advantageous proposal, the City shall apply the reciprocal preference. When evaluating bids, a percentage increase shall be added to the bid of a non-resident bidder equal to the percentage, if any, of the preference that would be given to that bidder in the state in which the bidder resides. The list prepared and maintained by the Oregon Department of Administrative Services pursuant to ORS 279A.120(4) will be used to determine whether the non-resident bidder's state gives preference to in-state bidders and the amount of such preference.
14. CLARIFICATION OF BIDS: After opening, the City may engage in discussions with apparent responsive bidders for clarification of bids, to assure full understanding of the bids and to determine whether an offer is responsive. All bidders submitting bids needing clarification shall be afforded an opportunity to clarify their bids.
15. NEGOTIATIONS PROHIBITED: The City will not negotiate with any bidder.
16. ADDENDA: In the event that it becomes necessary to revise any part of this Invitation to Bid, the addenda will be posted on OregonBuys. Prospective Bidders are solely responsible for checking
OregonBuys to determine whether or not any Addenda have been issued. The City is not responsible for any explanation, clarification, interpretation, or approval made or given in any manner except by addenda. Addenda, if necessary, will be issued not later than 72 hours before closing unless the addenda also extend the closing date. A request for change to an addendum must be made not later than the close of the next business day following issuance of the addendum. Bids received without properly signed addenda will be considered non-responsive and will not be further considered for contract award.
Information/Instructions to Bidders | P a g e 4
17. PUBLIC INSPECTION OF BIDS: After bid opening or notice of intent to award is issued, as applicable, bids shall be available for public inspection, except for those portions that the bidder has designated as trade secrets or as confidential proprietary data in its bid, in accordance with ORS
192.501(2) and ORS 646.461-646.475. Prices, makes, model or catalog numbers of items offered, scheduled delivery dates and terms of payment are not confidential, and shall be made publicly available regardless of a bidder's designation to the contrary. To the extent a designation of information as trade secrets or confidential proprietary information is not in accordance with ORS
192.501(2), the City shall make those portions available for public inspection.
[end of section]
Proposal Pages | P a g e 1
CITY OF SALEM, OREGON
2026 FORD MAVERICK XLT
CLOSING DATE: NOVEMBER 12, 2025
CLOSING TIME: 11:00 am (LOCAL TIME)
PROPOSAL FORM (MUST BE SUBMITTED)
The City of Salem requests your best quotation, F.O.B. delivered, full freight allowed, on the following:
DESCRIPTION PRICE QUANITY TOTAL
EACH BID
2026 FORD MAVERICK XLT $ X 3 $
See attached specifications sheet
It is the City's intent to award within seven (7) days after Bid Closing. Prices quoted shall be firm offers, irrevocable, valid and binding for a period of ninety (90) calendar days after the award date to allow for the order of additional quantities.
└─┘ If submitting a "NO BID", please check this box and give your explanation/reason(s) why:
Proposal Pages | P a g e 2
ONLY SIGNED PROPOSALS WILL BE DEEMED "RESPONSIVE".
By:_______________________________________
Firm Name Signature Date
Mailing Address (Print or Type Signature Name)
City State Zip Code Telephone Number
Email address
[End of Proposal Form]
Substitution Request Form | P a g e 1
SUBSTITUTION REQUEST FORM
(Submitted by Proposers/Bidders Only
(Public Improvement Projects) TO: The City of Salem
Purchasing Manager
PO Box 14300 Salem, OR 97309-3986 Email: contracts@cityofsalem.net
Substitution Request Forms must be received no later than NOVEMBER 5, 2025 at 5:00 PM (local time).
PROJECT: 2026 Ford Maverick XLT
Specified Item:
Section Page Paragraph Description
The undersigned Proposer/Bidder submits and requests consideration and determination of the following proposed substitution as an "Approved Equal" for the Specified Item:
PROPOSED SUBSTITUTION:
Attached data includes product description, specifications, drawings, photographs, performance and test data adequate for evaluation of the request; applicable portions of the data are clearly identified. The City reserves the right to request additional information of a clarifying nature.
Attached data also includes description of changes to contract documents which proposed substitution will require for its proper installation or use.
The undersigned states that the following paragraphs, unless modified on the attachments are correct:
1. The proposed substitution does not affect the dimensions shown on the drawings (if any).
2. The undersigned will pay for design changes including engineering design, detailing and construction, or manufacturing/fabrication costs caused by the requested substitution.
3. The proposed substitution will have no adverse affect on other trades, the delivery or construction schedule, or specified warranty requirements.
4. Support, maintenance, and service parts will be locally available for the proposed substitution.
The undersigned further states that the function, appearance and quality of the proposed substitution are equivalent or superior to the specified item.
Submitted by (Proposer/Bidder):
Name
Firm
Address
Date
Telephone
For use by Contract Administrator
Accepted Accepted as noted
Not accepted Received too late
Not Submitted by Proposer/Bidder
(see attached plan holders list)
By Contract Administrator
Date
Remarks mailto:contracts@cityofsalem.net
Vehicle: [Fleet] 2026 Ford Maverick (W8J) XLT AWD SuperCrew ( Complete )
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26835, Data updated Oct 27, 2025 6:48:00 PM PDT
Oct 28, 2025 Page 1
Selected Model and Options
MODEL
CODE MODEL
W8J 2026 Ford Maverick XLT AWD SuperCrew
COLORS
CODE DESCRIPTION
YZ Oxford White
ENGINE
CODE DESCRIPTION
993 Engine: 2.5L Hybrid (STD)
TRANSMISSION
CODE DESCRIPTION
44E Transmission: Power-Split Electric CVT (STD)
OPTION PACKAGE
CODE DESCRIPTION
301A Equipment Group 301A
AXLE RATIO
CODE DESCRIPTION
___ 2.91 Axle Ratio (STD)
WHEELS
CODE DESCRIPTION
64T Wheels: 17" Carbonized Gray Painted Aluminum (STD)
PRIMARY PAINT
CODE DESCRIPTION
YZ Oxford White
SEAT TYPE
CODE DESCRIPTION
7B Navy Pier/Aspen Gray, Unique Cloth Front Bucket Seats -inc: 6-way manual adjustable driver and 4-way manual adjustable passenger, front floor console w/eShifter, armrest and storage bin
Vehicle: [Fleet] 2026 Ford Maverick (W8J) XLT AWD SuperCrew ( Complete )
Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 26835, Data updated Oct 27, 2025 6:48:00 PM PDT
Oct 28, 2025 Page 2
ADDITIONAL EQUIPMENT - PACKAGE
CODE DESCRIPTION
54L XLT Luxury Package -inc: Remote Start System, Soft Vinyl Wrapped Heated Steering Wheel, Pro Power Onboard
- 400W, Cab and bed includes cubby cover, Heated Mirror w/Painted Black Skull Caps, Heated Seats, 8-way power driver seat, LED Box Lighting
ADDITIONAL EQUIPMENT - EXTERIOR
CODE DESCRIPTION
153 Front License Plate Bracket -inc: Standard in states where required by law, optional to all others
63B Front & Rear Molded Splash Guards (4-Piece)
96G Tough Bed Spray-In Bedliner
ADDITIONAL EQUIPMENT - INTERIOR
CODE DESCRIPTION
16B Front & Rear Floor Liners w/Front Carpet Floor Mats -inc: standard carpeted front floor mats
Options Total
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