RFB Bidders Checklist.pdf

PDF 148 KB Posted

Attached to
Street Sealing Materials
Solicitation number
BID26605
Issued by
Oklahoma County, Oklahoma

About this file

This document is a Bidder's Checklist for the City of Oklahoma City and its Trusts, specific to Bid No. BID26605 for Street Sealing Materials. The checklist outlines the comprehensive steps bidders must follow when submitting a proposal, which include reading and acknowledging all bidding documents in the Electronic Bidding System, such as the Notice to Bidders, General Instructions, Specifications, Special Provisions, Pricing Agreement, and any applicable Questions and Answers or Addenda. Bidders are required to complete and upload several key documents in PDF or Excel format, including the Item Response Form, Pricing Agreement, insurance and warranty documentation, Vendor Contact Form, and potentially a Letter of Authorization or Exceptions.

The checklist emphasizes critical administrative requirements, such as ensuring the bidder's entity name matches across all submitted documents and completing specific statements including Non-Discrimination, Non-Collusion, and Public Employers Status Verification. While specific pricing details are not provided in this document, the comprehensive checklist suggests a structured and detailed procurement process for street sealing materials, with a focus on thorough documentation, compliance, and precise vendor qualifications. The bid appears designed to establish pricing agreements for materials used in street surfacing and pavement preservation for the City of Oklahoma City.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

RFB.BC.VI.2025

The City of

OKLAHOMA CITY

and its Trusts

BID26605

BID TITLE Street Sealing Materials

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. Specifications

d. Special Provisions, which includes:

i. INSURANCE

ii. WARRANTY

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, other requirements, as applicable

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 .