Bid Solicitation: S-63500-00008778
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Responses Due in 11 Days, 23 Hours, 59 Minutes
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Header Information
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Bid Number:
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S-63500-00008778
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Description:
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Telemetry Helicopter Flights for Gray Wolves
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Bid Opening Date:
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12/12/2023 03:00:00 PM
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Purchaser:
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Jake Howard
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Organization:
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Oregon Department of Fish and Wildlife
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Department:
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ASD - Procurement
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Location:
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63538 - La Grande Watershed Disrict Office
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Fiscal Year:
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25
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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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01/01/2024
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Available Date
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11/28/2023 02:20:06 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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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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There is no Pre-Bid Conference for this solicitation.
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Bulletin Desc:
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ODFW is looking for Offers for qualified pilots, and Helicopter services for the inventory, and capture of gray wolves throughout Eastern Oregon.
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Ship-to Address:
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La Grande Watershed Disrict Office
107 20th St.
La Grande, OR 97850
US
Email: odfw.contractsinbox@odfw.oregon.gov
Phone: (503)947-6159
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Bill-to Address:
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Jake Howard
4034 Fairview Industrial Dr. SE
Salem, OR 97302
US
Email: jake.e.howard@odfw.oregon.gov
Phone: (503)947-6130
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Print Format:
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File Attachments:
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RFP
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Intermediate Procurement
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Item # 1:
(
035
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50
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Flight Hours
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NIGP Code:
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035-50
Helicopters
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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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120.0
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HOUR/HOUR - Hour(s)
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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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Bill-to Address:
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ODFW Accounts Payable
4034 Fairview Industrial Dr. SE
Salem, OR 97302
Email: daphne.l.trimpe@ODFW.oregon.gov
Phone: (503)947-6182
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Item # 2:
(
035
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50
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Ferry Flight
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NIGP Code:
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035-50
Helicopters
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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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20.0
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HOUR/HOUR - Hour(s)
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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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Bill-to Address:
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ODFW Accounts Payable
4034 Fairview Industrial Dr. SE
Salem, OR 97302
Email: daphne.l.trimpe@ODFW.oregon.gov
Phone: (503)947-6182
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Item # 3:
(
035
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00
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Set-up and Mobilization Fees
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NIGP Code:
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035-00
AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES
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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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Bill-to Address:
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ODFW Accounts Payable
4034 Fairview Industrial Dr. SE
Salem, OR 97302
Email: daphne.l.trimpe@ODFW.oregon.gov
Phone: (503)947-6182
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Item # 4:
(
070
-
00
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Fuel Truck and Service
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NIGP Code:
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070-00
AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (INCLUDING TRAILERS) (EFFECTIVE 1-1-06 THIS CLASS INACTIVATED, REFER TO CLASSES 071, 072 AND 073)
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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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30.0
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HOGSHEAD - Hogshead
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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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Bill-to Address:
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ODFW Accounts Payable
4034 Fairview Industrial Dr. SE
Salem, OR 97302
Email: daphne.l.trimpe@ODFW.oregon.gov
Phone: (503)947-6182
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Item # 5:
(
962
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00
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Per diem
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NIGP Code:
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962-00
MISCELLANEOUS SERVICES, NO. 2 (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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10.0
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DAY - Day
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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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Bill-to Address:
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ODFW Accounts Payable
4034 Fairview Industrial Dr. SE
Salem, OR 97302
Email: daphne.l.trimpe@ODFW.oregon.gov
Phone: (503)947-6182
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