BID 25.173-Ft Worth Waterline Materials
| Agency: | City of Broken Arrow |
|---|---|
| State: | Oklahoma |
| Type of Government: | State & Local |
| Posted Date: | Jun 6, 2025 |
| Due Date: | Jun 27, 2025 |
| Solicitation No: | 9731164 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Post Date | 06/06/2025 |
| Quest Number | 9731164 |
| Category Code | 320 - Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc. (Incl. Packaging, Strapping And Tying Equipment And Supplies),460 - Hose, Accessories, And Supplies: Industrial, Commercial, And Garden ,890 - Water Supply, Groundwater, Sewage Treatment, And Related Equipment (Not For Air Conditioning, Steam Boiler, Or Laboratory Reagent Water) ,890-16 Complete Water Treatment Sys,913-91 Main/Rep Wastewater Treat Plt |
| Bid/Request Name | BID 25.173-Ft Worth Waterline Materials |
| Bid Closing Date | 06/27/2025 10:00 AM CDT |
| City | BROKEN ARROW |
| County | TULSA |
| State | OK |
| Owner | Broken Arrow - Purchasing |
| Soliciator | Broken Arrow - Purchasing |
| Posting Type | Goods and Services (G&S) |
Location Details
| City: | BROKEN ARROW | |
| County: | TULSA | |
| State/Province: | OK |
G&S Details
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Online Bidding:
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Available | |
| Closing Date: | Fri, 06/27/2025 10:00 AM CDT | |
| G&S Bid Response Information: | Electronically through QuestCDN VirtuBid™ online bidding ONLY – the online bid portal will be open for VirtuBid™ on June 27, 2025, at 10:00 a.m. CST. No paper bids will be accepted. | |
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Pre-Qualification:
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Yes
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G&S Description
| G&S Category Code: | 890-16 Complete Water Treatment Sys, 460 - Hose, Accessories, And Supplies: Industrial, Commercial, And Garden , 320 - Fasteners: Bolts, Nuts, Pins, Rivets, Screws, Etc. (Incl. Packaging, Strapping And Tying Equipment And Supplies), 913-91 Main/Rep Wastewater Treat Plt, 890 - Water Supply, Groundwater, Sewage Treatment, And Related Equipment (Not For Air Conditioning, Steam Boiler, Or Laboratory Reagent Water) | |
| Description: | This will be a time and materials agreement for electrical services. The awarded vendor will provide labor, materials, and equipment necessary to perform electrical work as specified in this solicitation. Pricing shall be based on an hourly labor rate for service technicians, along with material costs as needed. Payment will be made based on actual work performed, subject to inspection and approval to ensure compliance with applicable codes and project specifications. | |
| Additional Description: | Additional Pages: Price Summary, Terms & Conditions, References, Affidavits, & Signature Pages (Attachments A, B, C, D, & E) are under Bid Qualifications & Bidder Certifications in QuestCDN. |
Primary Contact Information
Owner Details
Solicitor Details
| Owner Name: | Broken Arrow - Purchasing | |
| Address: | 1700 West Detroit St, Broken Arrow, OK - 74012 | |
| Phone: | 918-259-7000 ext 7366 | |
| Contact: | Blake Dampf | |
| Email: | bdampf@brokenarrowok.gov |
| Solicitor Name: | Broken Arrow - Purchasing | |
| Design Discipline: | Soliciting agent | |
| Address: | 1700 West Detroit St, Broken Arrow, OK - 74012 | |
| Phone: | 918-259-7000 ext 7366 | |
| Contact: | Blake Dampf | |
| Email: | bdampf@brokenarrowok.gov |
G&S Document Information
| Document Information: |
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