| Location: | Oklahoma |
|---|---|
| Posted: | May 7, 2026 |
| Due: | May 28, 2026 |
| Agency: | City of Broken Arrow |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 10195417 |
| Publication URL: | To access bid details, please log in. |
| Post Date | 05/07/2026 |
| Quest Number | 10195417 |
| Category Code | 745 - Road And Highway Building Materials (Asphaltic) ,755 - Road And Highway Asphalt And Concrete Handling And Processing Equipment,988 - Roadside, Grounds, Recreational And Park Area Services |
| Bid/Request Name | 26.155-Asphalt Sealer & 4020 Silica Sand |
| Bid Closing Date | 05/28/2026 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) |
| City: | Broken Arrow | |
| County: | Tulsa | |
| State/Province: | OK |
|
Online Bidding:
|
Available | |
| Closing Date: | Thu, 05/28/2026 10:00 AM CDT | |
| G&S Bid Response Information: | To participate in the solicitation and review process, please choose using an online bid or paper bid. You can submit bids online at QuestCDN.com or mail them to City of Broken Arrow, Attn: Tasha Walters/Bidding, 1700 W Detroit St, Broken Arrow, OK 74012. All mailed or emailed bids must arrive BEFORE THE BID OPENING DATE: May 28, 2026, at 10:00 am CST. |
| G&S Category Code: | 745 - Road And Highway Building Materials (Asphaltic) , 755 - Road And Highway Asphalt And Concrete Handling And Processing Equipment, 988 - Roadside, Grounds, Recreational And Park Area Services | |
| Description: | This solicitation establishes a purchase agreement for the procurement of asphalt sealer and 4020 silica sand. The awarded vendor shall furnish the specified materials in the quantities listed in the bid at the quoted prices. All materials must meet the required specifications and delivery requirements outlined in this solicitation. Purchases will be made through issuance of a purchase order, and payment will be rendered Net 30 after receipt and acceptance of materials in accordance with standard purchasing procedures. |
| 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 |
| Document Information: |
To be considered a plan holder, you must first register with QuestCDN.com for free. Regular memberships can download the contract documents at no cost. Plan holders receive automatic notice of addenda’s, bid updates, access to vBid, and online bidding via QuestCDN.
Interested parties may view the bidding documents at no cost prior to deciding to become a plan holder. Contact QuestCDN Client Success at 952-233-1632 or Success@QuestCDN.com for assistance in membership registration, downloading digital bidding documents and vBid questions. To access the electronic bid form, download the bidding documents and click the 'Online Bid' button or Online Bidding 'Available' button on the bid posting page. After the bid closes, bidders will not be charged a fee for successful bid submission. Bids will ONLY be received and accepted through vBid via QuestCDN.com. |
|
| Quest eBidDoc™ Delivery Info: | Download delivery fee is $0.00 , file size is 1 MB . Preview Download |

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