Bid Solicitation: S-26000-00009367
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Responses Due in 5 Days, 0 Hours, 4 Minutes
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Header Information
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Bid Number:
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S-26000-00009367
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Description:
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OSFM Reusable Bags with handles
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Bid Opening Date:
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02/08/2024 03:00:00 PM
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Purchaser:
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Dannielle Burton
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Organization:
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Department of the State Fire Marshal
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Department:
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FLSE - Fire & Life Safety Education Division
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Location:
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FLEED - Fire & Life Safety Education - Education Unit
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Fiscal Year:
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25
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Type Code:
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RQ - Request for Quote
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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02/02/2024 04:00:00 PM
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Info Contact:
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Dannielle Burton - Dannielle.Burton@osfm.oregon.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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OSFM - Procurement & Contracts
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: procurement@osfm.oregon.gov
Phone: (111)111-1111
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Bill-to Address:
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Oregon State Fire Marshal - Accounts Payable
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: accounting@osfm.oregon.gov
Phone: (111)111-1111
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Print Format:
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File Attachments:
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Fire Adapted Oregon - Blue Logo- WAM bags.png
Fire Adapted Oregon Logo-Black-WAM bags.png
WAM Bag sample.PNG
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Small Procurement
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Ship to Attention:
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Julie Jordan
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Questions:
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Question #
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Print Sequence
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Required
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Question
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Response
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1
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1.0
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Yes
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The successful offeror agrees to deliver F.O.B. Destination, Freight Prepaid, shipping costs INCLUDED in the quote. Delivery shall be to Salem, OR 97317. Answer "Yes" to acknowledge.
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2
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2.0
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Yes
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Supplier must be registered in OregonBuys to be awarded a contract. Quote must be submitted through OregonBuys, though Supplier may attach their own quote form if desired. Answer "Yes" to acknowledge.
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3
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3.0
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Yes
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A purchase order will be offered to the offeror/s whose quote will best serve the interests of the Agency in accordance with ORS 279B.070. Answer "Yes" to acknowledge.
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4
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4.0
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Yes
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Purchase order will include the Oregon Standard Terms & Conditions attached; no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.
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5
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5.0
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Yes
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Please provide brochures or links to your offered products. You may attach files or provide links in the box to the right.
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6
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6.0
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Yes
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Assuming purchase order is issued by February 12th, what date can you commit for delivery?
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Item # 1:
(
715
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30
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Oregon State Fire Marshal is requesting quotes for10,000, two toned reusable bags with a logo. 5,000 bags will have a black logo and 5,000 will have a blue logo. Bags should be 11-1/2H X 15"W X 3-1/2 D made of 70gsm non-woven polypropylene with dual 13" carry handles. Bags should be white on top with color handles and colored bottom.
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NIGP Code:
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715-30
Display, Exhibit, and Promotional Materials
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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10,000.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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