RFB Bidders Checklist.pdf

PDF 147 KB Posted

Attached to
Traffic Control and Safety, Units, Parts, and Supplies
Solicitation number
BID26613
Issued by
Oklahoma County, Oklahoma

About this file

This document is a Bidder's Checklist for Bid #BID26613 issued by the City of Oklahoma City and its Trusts for Traffic Control and Safety, Units, Parts, and Supplies. The bid requires potential vendors to thoroughly review and acknowledge multiple bidding documents through the Electronic Bidding System, including the Notice to Bidders, General Instructions, Specifications, Special Provisions, Pricing Agreement, and any applicable Questions and Answers or Addenda. Bidders must carefully complete and upload several required documents such as the Item Response Form, Pricing Agreement, Warranty, Vendor Contact Form, and potentially a Letter of Authorization or Exceptions.

A key requirement of this bid is that bidders must submit an attachment describing their quality control processes to ensure proper contract pricing for City departments and Trusts. The bidding documents include specific instructions about document formatting, with most required to be uploaded in PDF format (with the Item Response Form allowable in Microsoft Excel), and a critical note that the bidder's entity name must consistently match across all submitted documents. The bid also requires vendors to complete additional documentation including a Non-Discrimination Statement, Non-Collusion Statement, and comply with the Public Employers Status Verification System as outlined in Oklahoma Statute 25 O.S. § 1313.

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

BID26613

Traffic Control and Safety, Units, Parts, and Supplies

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, and any other required bidding documents.

c. Specifications

d. Special Provisions, which include:

i. 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. Warranty

d. Vendor Contact Form

e. Letter of Authorization, if applicable

f. Exceptions, if applicable

3. Attach the following document:

a. Upload an attachment that describes the quality control processes in place to ensure proper contract pricing is being provided to the City departments and Trusts.

File details come from the government source that posted it. Updated .