Pneumatic Tube Traffic Counts (ATR) – Data Collection Services, As-Needed -Unit Price

The City of Spokane Street Department is soliciting bids for pneumatic tube traffic count services under RFQ 6581-26, an as-needed, indefinite-delivery contract with a two-year base period from August 1, 2026, through July 31, 2028, and options to extend for up to three additional one-year periods, for a potential total duration of five years. Payment is made only for services actually performed and accepted during the contract term, with an estimated total expenditure not to exceed $150,000 over the two-year base period. Vendors must provide automated vehicle classification and volume data using pneumatic tube systems on designated arterial roadways between April and October each year, adhering strictly to FHWA and WSDOT standards including the 13-vehicle category classification system, with data collected in 15-minute intervals and summarized in 60-minute PDF reports following specific naming conventions. Accuracy is critical: equipment must maintain ≤2% deviation from annual calibration standards, and automated counts must be within ±5% of synchronized manual counts per vehicle class and ±3% for total volume, with unclassified vehicles not exceeding 10% of total traffic. All data must exclude holidays, studded tire seasons, and abnormal traffic events. Bidders must demonstrate a minimum of two years of documented experience in traffic counting services and provide three client references, with no subcontracting permitted without prior written city approval. Proposals are evaluated under a Lowest Price Technically Acceptable (LPTA) model, where technical acceptability serves as a pass/fail threshold based on experience and compliance, and price—specifically the all-inclusive unit price per 72-hour count and additional hourly rates beyond that—is the sole award criterion. Bids must be submitted electronically through the ProcureWare portal by July 1, 2026, at 9:00 AM, and vendors must be licensed and registered to do business in Washington State and the City of Spokane. Invoices must be submitted electronically to [email hidden] with reference to OPR #2026-XXXX, accompanied by a paper copy within 30 days of service acceptance, and payment will be processed via ACH direct deposit within Net 30 days upon formal acceptance. Contractors must guarantee data accuracy for one year post-acceptance, certify compliance with anti-kickback, debarment, ADA, and nondiscrimination laws,