City of Springfield (Missouri) posted this RFP on Nov 2, 2026. Responses are due Dec 2, 2026. Category: Transportation & Fleet. Questions are due 2026-11-24 12:00. Solicitation number SPRINGFIELDMO-1667.
This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
The City of Springfield, Missouri (the City) is requesting proposals for the purchase of school zone flashing beacon systems to replace its existing school zone beacon equipment. The City intends to award a single contract to one responsible offeror whose proposal is most advantageous to the City considering all evaluation factors stated in this RFP.
The City currently operates school zone beacons that are configured and adjusted manually in the field. The purpose of this procurement is to replace that equipment with systems that are remotely monitored, scheduled, configured, and managed over cellular or satellite communications, and that continuously collect speed data accessible from a remote software platform.
This is an equipment purchase only. Installation is not included and will be performed by City forces or under a separate contract.
The procurement covers one hundred (100) locations:
**Included in the Proposal.** Each proposed system shall include, at a minimum:
**Excluded from the Proposal.** The following are excluded and shall not be priced:
All equipment shall carry a manufacturer warranty against defects in materials and workmanship for a minimum of two (2) years from the date of City acceptance.
**Submission:** Proposals shall be uploaded into the Euna OpenBids (formerly DemandStar) e-bidding system. HAND DELIVERED, FAXED, OR EMAILED PROPOSALS WILL NOT BE ACCEPTED. Proposals received after the opening date and time shall not be considered.
Offeror must complete, execute, and submit all Pages identified with "RETURN THIS PAGE" of this RFP document to be deemed responsive and considered for award. Offerors are **REQUIRED** to complete, sign, and return the Title-Signature Page with their submittal.
All proposals submitted shall be binding for one hundred twenty (120) calendar days following the opening.
**Evaluation:** The proposals will be evaluated by a Selection Committee comprised of selected City personnel. Members of the Selection Committee will review and rate each responsive proposal based on the criteria identified in Enclosure I of this document. Oral interviews may be conducted in order to make a final determination of the top-ranking firm if the City determines interviews are necessary.
**Payment:** Payment terms shall be Net 30 if not otherwise specified. Pre-payment terms are not acceptable.
**Federal requirements:** This procurement uses federal-aid funds. Each proposer shall submit the certification in *Form No. 9*.
The tentative timeline is: Meet to review and Interviews, week of December 9, 2026; Notice of Recommendation for Award, December 16, 2026; Notice to Proceed, January 31, 2027.
Sign up free to get this document.