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OBS 555 - Bidsync.com 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering the 'Name of Bidding Firm / Prime Contractor' at the top of the form. This identifies your organization in the bidding process.
  3. Fill in the 'CDCR IFB or RFP Number' and 'CDCR Bid Number' to ensure proper tracking of your submission.
  4. Indicate the 'Total Dollar Value of Subcontractor Use' to clarify financial commitments associated with your bid.
  5. In the section for subcontractor acknowledgements, provide a brief description of the services or supplies that will be provided by the subcontractor. Use additional pages if necessary.
  6. Complete all required fields including contact information for the proposed subcontractor/supplier, ensuring accuracy for verification purposes.
  7. Finally, have an authorized representative sign and date the form to certify that all information is true and accurate.

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