February 9, 2026
REQUEST FOR QUOTES
TO FURNISH
MISCELLANEOUS VEHICLE GLASS REPAIR / REPLACEMENT
TO
THE CITY OF REDDING, CALIFORNIA
(RFQ #5677)
In accordance with the provisions of the Municipal Code of the City of Redding, quotations
must be submitted to Purchasing Office, 3rd Floor, City Hall, 777 Cypress Avenue, Redding,
California 96001 prior to 2:00 P.M. PT, Friday, March 6, 2026, to furnish miscellaneous vehicle
glass repair/replacement for the City of Redding per the specifications, insurance requirements,
terms and conditions.
QUOTES RECEIVED AFTER THIS TIME AND DATE WILL NOT BE ACCEPTED OR
CONSIDERED.
The cut-off date and time for receiving questions regarding this bid is 5:00 P.M. PT, on
Monday, February 23, 2026. All inquiries must be made in writing and may be submitted to the
buyer’s email address shown below.
All quotations must be submitted on the standard quotation form provided by the City of
Redding. Quotations may be sent via:
• Email: quotes@cityofredding.gov
• Overnight Delivery
• U.S. Mail / Hand Delivered to address listed in this cover page
The said quotations will be opened at 2:00 P.M. PT, on Friday, March 6, 2026, in the
Purchasing Office, 3rd Floor of City Hall, 777 Cypress Avenue, Redding, California.
The City of Redding reserves the right to reject any or all quotes, in part or in their
entirety. In addition, the City will award any resulting purchase order in a manner consistent
with the City Purchasing Ordinance.
THE CITY OF REDDING
Purchasing Division
Jennifer Antunes
Jennifer Antunes, Buyer
jantunes@cityofredding.gov
NOTE
If a potential bidder/proposer received this solicitation document through
some means other than surface mail from the City of Redding (such as from the City
of Redding Internet web site, or from another prospective bidder/proposer), it is the
responsibility of the potential bidder/proposer to advise the assigned City of Redding
Purchasing contact of its intention to submit a bid/proposal so that any addenda or
other correspondence related to this solicitation will be sent to the potential
bidder/proposer. When contacting the Purchasing Division, the bidder/proposer shall
provide the solicitation number located on the cover page of this document.
Transmittal of this information must be in writing, by U.S. Mail or e-mail.
Transmittal of this information via telephone is not acceptable.
Please submit quote as directed in the quotation package. Forward to:
City of Redding
Purchasing Division, 3rd Floor
777 Cypress Avenue
Redding, CA 96001
Quotes must be received by the Purchasing Office prior to 2:00 P.M. PT on the date
indicated below. Mailing envelope is to be clearly marked on the outside or email subject
line with the following notation:
“RFQ No. 5677; opening at
2:00 P.M. PT, on Friday, March 6, 2026”
Note: Signatures must be legible, indicating full first and last name.
The City of Redding
Purchasing Division
CITY OF REDDING
SPECIFICATIONS TO FURNISH
MISCELLANEOUS VEHICLE GLASS REPAIR / REPLACEMENT
(RFQ #5677)
GENERAL
The City of Redding wishes to establish a contract with a responsible, licensed vendor for annual
mobile vehicle glass repair and replacement needs for City fleet vehicles and surplus fleet vehicles
scheduled for auction. Annual usage is estimated to be approximately $20,000 based on past
usage. No specific quantity can be guaranteed.
CONTRACT TERM
The term of this contract shall be from awarded date through April 30, 2027. If mutually agreed
upon, with all prices (with allowed adjustments), terms and conditions remaining the same, the
contract may be extended four (4) additional one (1) year periods, through April 30, 2031.
Prices shall remain firm for the initial contract period from awarded date through April 30, 2027.
Any price increase must be substantiated with documentation from a new NAGS Calculator
Catalog or NAGS Addendum, manufacturer, or supplier and must be submitted in writing.
Unit prices for Windshield Repair, Flat Rate / Windshield Rock Chip Repair / Water Leak Labor
Rate / Standard Labor Rate shall remain firm for the initial contract period from award date through
April 30, 2027. Prices may be changed annually thereafter, in direct proportion to the change in
the Consumer Price Index for All Urban Consumers (CPI-U), All items in West – Size Class B/C,
not seasonally adjusted, (Series ID: CUURN400SA0), as reported by the Bureau of Labor
Statistics of the U.S. Department of Labor. The base index shall be the December 2025 index
(199.732).
Changes in prices will be no more frequent than every 12 months, if necessary.
SCOPE OF WORK
An estimated 54 vehicles will require glass repair or replacement during a given year. This is an
estimate only; the City may require more or less during the contract period. Vendor shall be a
full-service glass repair/replacement operator, capable of providing the type of service(s) specified
herein.
The vehicles owned by the City include the following types:
Type
Ford Crown Victoria
Ford Medium SUV
Dodge Charger
Chevy Tahoe
Volvo & Autocar Trucks
Ford Ranger Pickup
Ford F-150 – F-550
Miscellaneous
CAT 950 Loader
Years
2005 – 2009
2015 – 2027
2018 – 2027
2020 - 2027
2010 – 2027
1999 – 2006
2001 – 2027
2005 – 2027
2016 – 2026
Page 1
Vehicles year range of passenger vehicles – 2005 – 2027.
Vendor will be required to provide on-site service at a City location. These locations include, but
are not limited to:
City Corporation Yard, 20055 Viking Way, Redding
City Hall, 777 Cypress Avenue, Redding
Redding Airport, 6751 Woodrum Circle,
One of the eight (8) Fire Stations located around the city
Vendor shall not transport the vehicles to a separate location to perform the work, unless pre-
approved by the City of Redding Fleet Supervisor.
Dynamic Calibration of Smart windshields shall take place at vendor’s shop.
During the contract period, the City will contact the successful Vendor to make an appointment
for the glass repair/replacement when service is required.
Vendor shall complete the work requested within twenty-four (24) hours from time of notice. If
Vendor consistently does not meet this requirement, the contract may be cancelled.
If the product is on back-order, vendor shall notify City within twenty-four (24) hours (from time
of notice) of expected date of completion.
If the Vendor is unable to perform duties as required, the City reserves the right to have glass
repair/replacements made elsewhere, and/or terminate the contract.
Should a vehicle require repairs that exceed the above-mentioned time frame, then a suitable time
frame shall be mutually agreed upon between the Vendor and the City.
Successful Vendor shall provide certificates of insurance per the attached specifications.
Vendor shall be responsible for any vehicle code violations or accidents that may occur while in
possession of the vehicle.
INVOICING/PAYMENT
Invoices shall be given to the Fleet Maintenance personnel upon completion of repair/replacement.
Invoice shall include Fleet vehicle number and position of the glass repair/replacement (i.e.,
windshield, RH front side, LH front side).
Statement(s) shall be submitted at the end of each calendar month for deliveries made during that
month, with copies of invoices for that month.
Copies of signed, extended invoices shall be left for every delivery.
When invoicing for vehicle glass purchases/installations, vendor shall specify on the invoice/work
ticket the NAGS glass number.
Page 2
MATERIAL
Recycled, remanufactured, or previously owned product will not be accepted.
Due care shall be exercised in packing, handling and shipping to assure arrival of material at its
final destination(s) in excellent condition. Any damage, loss, breakage, deterioration or other
reason causing material not to arrive, or to arrive in other than excellent condition, shall be the
responsibility of the Vendor.
PRICING
The quote will include all labor, tools, equipment, materials, license, permits and insurance needed
to perform the services as specified herein.
The prices quoted herein are firm, and shall include all equipment, labor, and fuel costs necessary
to perform the associated Work as allowed by the contract term section. Fuel surcharges during
the contract period will not be allowed.
LICENSE REQUIREMENT
Vendor shall be licensed by the State of California Bureau of Automotive Repair as an
Automobile Repair Dealer.
Contractor shall hold a valid City of Redding Business License or shall obtain a City
business license prior to issuance of purchase order.
VENDOR REQUIREMENTS
Quotes will only be considered from firms typically engaged in providing the types of
commodities/services specified herein. The City reserves the right to inspect the Vendor's
facilities, equipment, personnel, and organization at any time.
Vendor guarantees against defective material and/or workmanship, factory seconds or factory
rejects and considered defective.
Vendor agrees that the prices of glass will not exceed the automobile manufacturer list price less
discount as shown on Quote Form.
Installation of supplied glass for agricultural and industrial equipment may be required. (Tractor
cabs, Road Grader cabs, etc.)
Vendor will be able to respond by appointment to all City of Redding facilities throughout the City
and make the repair/replacement on site.
Vendor shall provide a minimum of three (3) references for jobs of similar size/scope of work.
CLEAN UP
Vendor shall keep work area clean. Vendor shall be responsible for lawfully disposing of all
debris accumulated from the work.
Page 3
This page summarizes the opportunity, including an overview and a preview of the attached documents.