Oregon Bids > Bid Detail

Description Coffee Sleeves With Image/Slogan

Agency: State Government of Oregon
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD14273869965305475
Posted Date: Oct 14, 2022
Due Date: Oct 19, 2022
Solicitation No: Bid Solicitation # S-25700-00004631

Bid Solicitation: S-25700-00004631
Responses Due in 4 Days, 16 Hours, 19 Minutes
Header Information
Bid Number:
S-25700-00004631
Description:
Coffee Sleeves With Image/Slogan
Bid Opening Date:
10/19/2022 08:00:00 AM
Purchaser:
Dannielle Burton
Organization:
Department of State Police
Department:
25705 - State Fire Marshal
Location:
FLSED - OSFM Fire & Life Safety Education
Fiscal Year:
23
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
10/10/2022 02:00:00 PM
Info Contact:
Dannielle Burton, 503-910-4329, Dannielle.Burton@osp.oregon.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
HQ Stockroom
3545 Trelstad AV SE
Salem, OR 97317
US
Email: OSPGeneralServices@osp.oregon.gov
Phone: (503)378-3720
Bill-to Address:
HQ Fiscal Services
3565 Trelstad AV SE
Salem, OR 97317
US
Email: OSPAccounting@osp.oregon.gov
Phone: (503)378-3720
Print Format:

File Attachments:
OSFM Coffee Sleeve Image
Oregon Standard Terms and Conditions

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

Intermediate Procurement

VENDOR TECHNICAL ASSISTANCE::

If you experience any technical issues while using OregonBuys, please call or email Supplier Help Desk - 1-855-800-5046 or support.oregonbuys@das.oregon.gov

Ship to Attention:

Julie Jordan

Vendor Instructions:

Questions:
Question # Print Sequence Required Question Response

1


1.0


No

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.



2


2.0


No

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.



3


3.0


No

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.



4


4.0


No

Purchase order will include the Oregon Standard Terms & Conditions attached; no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.



5


5.0


No

You may ask questions concerning this RFQ by clicking the Bid Q&A button, up to 24 hours before the Bid Opening Date & Time. Answer Yes to acknowledge any clarifications made on the Q&A tab.



6


6.0


No

What is the lead time from order submission to delivery? Please enter number of days.


Item Information

Item # 1:

(

037

-
78

)



Oregon State Fire Marshal's Office is seeking bids for 10,000 custom printed coffee sleeves. Prefer sleeves to be glued but interlock is ok. Please list the cost of each sleeve and price out each option, Option A Glued; Option B Interlocked. Image will be provided in the attachments section. Sleeves can be all one color but cannot be black or white.

NIGP Code:
037-78
Souvenirs: Promotional, Advertising, etc.

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

10,000.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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