RFB Bidders Checklist.pdf
PDF 151 KB Posted
- Attached to
- Emergency Medical Service Supplies and Equipment
- Solicitation number
- BID26502
- Issued by
- Oklahoma County, Oklahoma
About this file
The document is a Bidder's Checklist for Bid26502 for Emergency Medical Service Supplies and Equipment, issued by the City of Oklahoma City and its Trusts. The checklist outlines the comprehensive requirements for potential bidders participating in this procurement opportunity for emergency medical service supplies and equipment. Bidders are instructed to review and acknowledge multiple bidding documents within the Electronic Bidding System, including the Notice to Bidders, General Instructions, Specifications, Special Provisions (covering insurance and warranty), and Pricing Agreement components.
The checklist specifies detailed submission requirements, mandating that bidders complete and upload several documents in PDF format, including an Item Response Form, Pricing Agreement, insurance and warranty documentation, Vendor Contact Form, and potentially a Letter of Authorization or Price List. A critical note emphasizes that the bidder's entity name must consistently match across all submitted documents, including the Vendor Contact Form, Pricing Agreement, and certificate of insurance. The procurement includes additional compliance elements such as a Non-Discrimination Statement, Non-Collusion Statement, and verification through the Public Employers Status Verification System under Oklahoma Statute 25 O.S. § 1313.
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Text version
RFB.BC.VI.2025
The City of
OKLAHOMA CITY
and its Trusts
BID26502 EMERGENCY MEDICAL SERVICE SUPPLIES AND EQUIPMENT
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
g. Price List (only if link to the price list cannot be provided in the line-item comments)
File details come from the government source that posted it. Updated .