Bid Solicitation: S-63500-00005753
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Responses Due in 9 Days, 20 Hours, 45 Minutes
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Header Information
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Bid Number:
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S-63500-00005753
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Description:
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ODFW Shop Steel
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Bid Opening Date:
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02/20/2023 02:00:00 PM
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Purchaser:
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Marcus Jones
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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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63501 - Headquarters
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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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02/10/2023 03:04:07 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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The agency reserves the right to make multiple purchases from the award of this solicitation.
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Bulletin Desc:
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THIS IS AN Intermediate PROCUREMENT (OAR 125-047-0270). Agency will not be accepting protests.
This intermediate solicitation will result in a Purchase Order.
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Ship-to Address:
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Ken Loffink
4034 Fairveiw Industrial Dr. SE
Salem, OR 97322
US
Email: ken.j.loffink@ODFW.oregon.gov
Phone: (503)947-6132
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Bill-to Address:
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Ken Loffink
4034 Fairveiw Industrial Dr. SE
Salem, OR 97322
US
Email: ken.j.loffink@ODFW.oregon.gov
Phone: (503)947-6132
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Print Format:
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File Attachments:
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OregonBuys_RegistrationGuide~32.pdf
Purchase_Order TC~23.xlsx
Dalles Shop Steel Bid Proposal Form ListA.pdf
Dalles Shop Stainless steel Bid Form List B.pdf
Stainless Steel Material List Lyda Fishway.pdf
LYDA FISHWAY 2022 drawing.pdf
Bidding Instructions stainless steel.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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Intermediate Procurement
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Item # 1:
(
570
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24
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See Spec sheet LIST A
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NIGP Code:
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570-24
Expanded Metal, Stainless
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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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LOT - Lot
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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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The Dalles Screen Shop
3561 Klindt Dr.
The Dalles, OR 97058
Email: odfw.contractsinbox@odfw.oregon.gov
Phone: (503)947-6159
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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:
(
557
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15
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List A Delivery Charge
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NIGP Code:
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557-15
Body Panels, Frames, Trim, and Parts
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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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The Dalles Screen Shop
3561 Klindt Dr.
The Dalles, OR 97058
Email: odfw.contractsinbox@odfw.oregon.gov
Phone: (503)947-6159
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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:
(
570
-
24
)
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See spec sheet List B Pre bent
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NIGP Code:
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570-24
Expanded Metal, Stainless
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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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LOT - Lot
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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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The Dalles Screen Shop
3561 Klindt Dr.
The Dalles, OR 97058
Email: odfw.contractsinbox@odfw.oregon.gov
Phone: (503)947-6159
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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:
(
557
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15
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List B Delivery Charges
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NIGP Code:
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557-15
Body Panels, Frames, Trim, and Parts
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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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The Dalles Screen Shop
3561 Klindt Dr.
The Dalles, OR 97058
Email: odfw.contractsinbox@odfw.oregon.gov
Phone: (503)947-6159
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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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