Traffic Delineators

The City of Detroit Office of Contracting and Procurement, on behalf of the Public Works Department, is requesting quotations for traffic delineators under RFQ 547774, with quotes due July 2, 2026 at 4:00 PM EST. Equalization credits of 1–5% are available to Detroit-certified businesses (Detroit-Based, Detroit Resident Business, Detroit Headquartered, Detroit-based Small Business, Detroit-based Micro Business, Construction Workforce Investment Business, Construction Workforce Development Business, Joint Venture, or Mentor Venture) provided valid Business Certificates are submitted at quote time; the lowest equalized bidder shall be awarded provided the award does not exceed 12% above the lowest responsible bid or $100,000, whichever is less.

The scope is 5,000 delineator posts (36-inch white), 5,000 white bases with locking pins, and 20,000 carbon steel anchor bolts. Posts must be UV-stabilized thermoplastic polyurethane construction, sustain a minimum of 25 direct wheel-over impacts at 60 MPH without damage, and comply with NCHRP Report #350 Category 1 device standards. Posts require green Reflexite AR 1000 cube-corner reflective sheeting and removable, reusable 3/8" x 4" carbon steel bolts. A delineator illustration is provided as technical reference. Vendors must have a minimum of five years of experience providing traffic delineators.

Award will be made on a low total net bid basis to one vendor. The successful bidder must maintain automobile liability insurance of not less than $1 million and workers' compensation coverage, register in the City of Detroit Oracle Supplier Portal for invoicing, and comply with all City of Detroit consolidated affidavits (notarized), including disclosure of interests, non-collusion certification, employment policy compliance, and statement of political contributions within the previous four years. Three years of financial statements, System of Awards Management (SAM) registration, and City of Detroit Treasury Clearance are required prior to award. Payment terms are NET 30 days from invoice receipt. All submissions must be made through the Bonfire/EUNA Supplier Portal. Questions deadline is June 23, 2026.