Bid Solicitation: S-10700-00008169
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Responses Due in 6 Days, 17 Hours, 34 Minutes
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Header Information
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Bid Number:
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S-10700-00008169
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Description:
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FuelForce - Card Reader Fueling Systems Hardware and Software Maintenance and Support
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Bid Opening Date:
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09/28/2023 10:31:00 AM
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Purchaser:
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Nancy Doll
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Organization:
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Department of Administrative Services
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Department:
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107103 - Fleet & Parking
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Location:
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001 - Parking
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Fiscal Year:
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23
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Type Code:
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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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09/21/2023
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Available Date
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09/21/2023 10:30:00 AM
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Info Contact:
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Contact Nancy Doll at (971)349-2086
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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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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THIS IS A NOTICE, NOT A BID. SEE ATTACHMENTS FOR INFORMATION
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Ship-to Address:
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Fleet & Parking
1100 AIRPORT RD SE
Salem, OR 97301
US
Email: fleet.info@oregon.gov
Phone: (503)373-7790
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Bill-to Address:
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Fleet & Parking
1100 AIRPORT RD SE
Salem, OR 97301
US
Email: fleet.info@oregon.gov
Phone: (503)373-7790
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Print Format:
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File Attachments:
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NOTICE OF SPECIAL PROCUREMENT
REQ-10700-00038448_MFC FuelForce_EAMFPS_DeputyCPOApproved.pdf
Exhibit B_Oregon Customer Support Agreement 2023.pdf
Oregon Fuelforce Proprietary Letter 2022~1.pdf
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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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Notice
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Notice Type:
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Special Procurement
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Item # 1:
(
720
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20
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Card Reader Fueling systems
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NIGP Code:
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720-20
Control Devices: Motor Fuel Dispensing, Security, Management
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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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1.0
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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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Item # 2:
(
405
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02
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Alternate Fuels
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NIGP Code:
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405-02
Alternative Fuels (Not Otherwise Classified)
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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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1.0
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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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Item # 3:
(
405
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15
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Gasoline, Automotive
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NIGP Code:
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405-15
Gasoline, Automotive
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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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1.0
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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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