RFB25721A Bidder_s Checklist.pdf
PDF 194 KB Posted
- Solicitation number
- BID25721A
- Issued by
- Oklahoma County, Oklahoma
About this file
The document is a Bidder's Checklist for Bid No. BID25721A issued by the City of Oklahoma City and its Trusts for an Irrigation Systems, Supplies, Repair and Replacement Parts, and Services contract. The checklist outlines the detailed requirements for potential bidders seeking to participate in this procurement opportunity for providing irrigation materials and supplies to the Oklahoma City Parks and Recreation Department and other city departments.
The checklist requires bidders to carefully review and acknowledge multiple bidding documents within the Electronic Bidding System, including notices, general instructions, specifications, special provisions, pricing agreements, and any applicable addenda. Bidders must complete and upload several key documents in PDF format, such as the Item Response Form, Pricing Agreement, Vendor Contact Form, and insurance documentation. The checklist emphasizes the importance of consistent entity naming across all submitted documents and includes provisions for non-discrimination, non-collusion statements, and compliance with the Public Employers Status Verification System.
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Text version
RFB.BC.VI.2025
The City of
OKLAHOMA CITY
and its Trusts
BID25721A
Irrigation Systems, Supplies, Repair and Replacement Parts, and Services
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, 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 .