Bid Solicitation: S-29100-00006781
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Responses Due in 40 Days, 20 Hours, 21 Minutes
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Header Information
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Bid Number:
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S-29100-00006781
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Description:
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OSCI Outdoor Visiting Improvements
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Bid Opening Date:
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06/13/2023 02:00:00 PM
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Purchaser:
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Ryan Kirtley
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Organization:
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Department of Corrections
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Department:
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291001 - Statewide
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Location:
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00100 - Agencywide
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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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Available Date
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05/02/2023 03:46:24 PM
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Info Contact:
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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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A mandatory pre-bid conference will be conducted on 05/23/2023 at 09:00 am at OSCI, 3405 Deer Park Dr SE, Salem OR 97310. The single point of contact is: Ryan N. Kirtley 971-707-0238.
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Bulletin Desc:
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Playground
Water Feature
Pond
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Ship-to Address:
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Bill-to Address:
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Print Format:
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File Attachments:
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6781 ITB TCs.pdf
OSCI Visitors Area Landscape Bid Set 033023.pdf
Summary OSCI Outdoor Visiting.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Public Improvement
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Procurement Method:
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Competitive Sealed Bid
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Item # 1:
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909
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24
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Base Bid: All concrete surfaces, site prep, grading, drainage features, pipe sleeves, lighting, shade sail, BBQ
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NIGP Code:
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909-24
Building Construction, Commercial and Institutional
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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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JOB - Job
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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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Ship-to Address:
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Procurement & Contracts
3405 Deer Park Drive SE
Salem, OR 97310
Email: DOC.APInvoices@doc.state.or.us
Phone: (000)000-0000
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Bill-to Address:
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Procurement & Contracts
3723 Fairview Industrial Drive SE Suite 200
Salem, OR 97302
Email: DOC.APInvoices@doc.oregon.gov
Phone: (000)000-0000
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Item # 2:
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909
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24
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Alternate 1: Children's play area built out and boulder set in rubber.
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NIGP Code:
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909-24
Building Construction, Commercial and Institutional
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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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JOB - Job
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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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Ship-to Address:
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Procurement & Contracts
3405 Deer Park Drive SE
Salem, OR 97310
Email: DOC.APInvoices@doc.state.or.us
Phone: (000)000-0000
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Bill-to Address:
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Procurement & Contracts
3723 Fairview Industrial Drive SE Suite 200
Salem, OR 97302
Email: DOC.APInvoices@doc.oregon.gov
Phone: (000)000-0000
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Item # 3:
(
909
-
24
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Alternate 1A: Children's play area crushed rock fill.
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NIGP Code:
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909-24
Building Construction, Commercial and Institutional
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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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JOB - Job
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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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Ship-to Address:
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Procurement & Contracts
3405 Deer Park Drive SE
Salem, OR 97310
Email: DOC.APInvoices@doc.state.or.us
Phone: (000)000-0000
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Bill-to Address:
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Procurement & Contracts
3723 Fairview Industrial Drive SE Suite 200
Salem, OR 97302
Email: DOC.APInvoices@doc.oregon.gov
Phone: (000)000-0000
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Item # 4:
(
909
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24
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Alternate 2: Irrigation and water feature
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NIGP Code:
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909-24
Building Construction, Commercial and Institutional
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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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JOB - Job
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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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Ship-to Address:
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Procurement & Contracts
3405 Deer Park Drive SE
Salem, OR 97310
Email: DOC.APInvoices@doc.state.or.us
Phone: (000)000-0000
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Bill-to Address:
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Procurement & Contracts
3723 Fairview Industrial Drive SE Suite 200
Salem, OR 97302
Email: DOC.APInvoices@doc.oregon.gov
Phone: (000)000-0000
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Item # 5:
(
909
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24
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Alternate 3: Landscape and plantings
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NIGP Code:
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909-24
Building Construction, Commercial and Institutional
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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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JOB - Job
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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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Ship-to Address:
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Procurement & Contracts
3405 Deer Park Drive SE
Salem, OR 97310
Email: DOC.APInvoices@doc.state.or.us
Phone: (000)000-0000
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Bill-to Address:
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Procurement & Contracts
3723 Fairview Industrial Drive SE Suite 200
Salem, OR 97302
Email: DOC.APInvoices@doc.oregon.gov
Phone: (000)000-0000
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