BID26402_RFB Bidder_s Checklist.pdf
PDF 151 KB Posted
- Attached to
- Armored Vehicle
- Solicitation number
- BID26402
- Issued by
- Oklahoma County, Oklahoma
About this file
This document is a Bidder's Checklist for RFB (Request for Bid) BID26402 issued by the City of Oklahoma City and its Trusts for the procurement of an Armored Vehicle for the Oklahoma City Police Department. The checklist provides detailed instructions for potential bidders on the required documentation and submission process, including reading and acknowledging various bidding documents within the Electronic Bidding System such as the Notice to Bidders, General Instructions, Special Provisions, Specifications, and Pricing Agreement.
The checklist outlines specific requirements for bidders, emphasizing the importance of matching entity names across all submitted documents and uploading key documents in PDF format, including the Item Response Form, Pricing Agreement, Insurance/Warranty/Compliance Questionnaire, Vendor Contact Form, and potentially a Letter of Authorization or Exceptions. Additional notable requirements include completing non-discrimination and non-collusion statements, verifying public employer status, and ensuring all necessary documentation is accurately prepared and submitted through the specified electronic bidding platform.
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Text version
RFB.BC.VI.2025
The City of
OKLAHOMA CITY
and its Trusts
BID26402
ARMORED VEHICLE
Bidder’s Checklist
1. Read and acknowledge all Bidding documents in the Electronic Bidding System:
a. Notice to Bidders
b. General Instructions
i. Note: Bidder’s entity name must match when submitting the Vendor Contact Form, Pricing Agreement, certificate of insurance, and any other required bidding documents.
c. Special Provisions, which includes:
i. INSURANCE
ii. WARRANTY
d. Specifications
e. Pricing Agreement, which includes:
i. Non-Discrimination Statement
ii. Non-Collusion Statement
iii. Public Employers Status Verification System 25 O.S. § 1313
f. Questions and Answers, if applicable
g. Addenda, if applicable
2. Read, complete, and upload by PDF format the following documents:
a. Item Response Form (can be uploaded by Microsoft Excel format)
b. Pricing Agreement
c. Insurance, Warranty, Compliance Questionnaire
d. Vendor Contact Form
e. Letter of Authorization, if applicable
f. Exceptions, if applicable
File details come from the government source that posted it. Updated .