# City of Sacramento PlanetBids #B27151931020

3M reflective materials, pavement markers, and connected-road elements

**Posted:** October 14, 2026
**Respond By:** October 27, 2026
**Identifier:** B27151931020
**NAICS:** 423860

The City of Sacramento is seeking 3M-brand materials for traffic signs, pavement markings, and connected-road applications under an as-needed, two-year supply contract.
- **Government buyer:** City of Sacramento, Department of Public Works, Street Services Division.
- **OEM:** **3M Company**; the requested items are identified as 3M products and include reflective sheeting, films, pre-spacing tape, raised pavement markers, and connected-road all-weather elements.
- **Estimated scope:** 27 product line items with estimated quantities listed for each contract year. The contract is capped at $249,999; the quantities are estimates, and orders will be placed as needed.
- **Product families:** 1170, 3930, 4080, 4090, 3430, 7300, 3270, 3290, 3650, 1160/1160A, 1160i, SCPM, SCPS-2, RPM290, S70, and S71. See the line-item list for quantities and descriptions.
- **Notable requirements:** Bidders must price all items. Pricing must include delivery and freight, with no surcharges; materials are to be delivered freight prepaid.
- **Vendors named:** 3M Company; AB Groups Inc; AVIATE ENTERPRISES, INC.; Big R Metals; CA Traffic Solution; Decals By Design, Inc.; Exclusive signs and graphic inc; Main Street Signs; Sunrise Peak Partners LLC; Statewide Traffic Safety & Signs Inc; SUNCO PROTECTIVE FILMS; TRAFFIC SAFETY SUPPLY CO INC; Veteran Ventures Group LLC; Wadeco Business Center; YESCO LLC; and Z.A.P. Manufacturing, Inc.

### Description

The City of Sacramento, Department of Public Works, is soliciting bids to purchase 3M-brand reflective sheeting, tape, and film. Materials will be ordered as needed under a two-year contract, with listed quantities described as estimates and purchases potentially varying at the stated unit prices. All items must be bid, pricing must be all-inclusive, and delivery is freight prepaid to the City. The contract amount is not to exceed $249,999.

[View original listing](https://vendors.planetbids.com/portal/15300/bo/bo-detail/147291)