Debris Removal and Monitoring Services

Project Description: The NASPO ValuePoint Request for Proposals (RFP) for Debris Removal and Monitoring Services was released by the State of Oklahoma on March 3, 2025.  All vendor proposals must be submitted by 3:00 pm Central Time on April 14, 2025.
The purpose of this Request for Proposals (RFP) is to establish Master Agreements with qualified bidders, to Debris Removal and Monitoring Services for all Participating States. The objective of this RFP is to obtain best value, and in some cases achieve more favorable pricing, than is obtainable by an individual state or local government entity because of the collective volume of potential purchases by numerous state and local government entities.
The Master Agreement(s) resulting from this procurement may be used by state governments (including departments, agencies, and institutions), institutions of higher education, political subdivisions (i.e., colleges, school districts, counties, cities, etc.), the District of Columbia, territories of the United States, and other eligible entities subject to the approval of the individual chief procurement official and compliance with local statutory and regulatory provisions.
The RFP is available on Oklahoma's procurement system website using the following link: financials.ok.gov/psc/SOKLFPRDS/SUPPLIER/ERP/c/.... The event ID is EV00000453. You may also use the ValuePoint website at:  www.naspovaluepoint.org/solicitation-information
This courtesy posting is an advertisement of a procurement opportunity for NASPO, not the Division of Purchasing. Responses should be directed to the designated individual/office as designated in the solicitation document. The contract award for this solicitation will not be posted on this website. Instead, you will need to contact the designated individual/office as identified in the solicitation document. This solicitation posting will be canceled/closed upon the closing date of this solicitation; however, a vendor’s response will still be evaluated as described in the solicitation document. The Division of Purchasing is neither the issuing or conducting procurement unit for this solicitation, as such it is the vendor's responsibility to review the entire solicitation in order to comply with any requirements.