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Bid Solicitation: S-24800-00003563

Header Information

Bid Number: S-24800-00003563 Description: Portable pull behind, trailer-type air curtain burner / incinerator. Bid Opening Date: 07/05/2022 02:00:00 PM
Purchaser: Kurt Aarrestad Organization: Oregon Military Department
Department: 24804 - Camp Umatilla Location: AGI-U - Camp Umatilla
Fiscal Year: 23 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 08/01/2022 Available Date :  06/28/2022 08:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Agency is requesting quotes for a portable pull behind, trailer-type air curtain burner / incinerator for the main purpose to destroy tumbleweeds and smaller natural debris, similar to an Air Burner Burn Boss. This request is not for a "Trench Burner" type incinerator.
Ship-to Address: Camp Umatilla Attn: AGI
78798 Ordnance Rd.
Hermiston, OR 97838
US
Email: moya.l.mckeehan.nfg@mail.mil
Phone: (971) 355-7543
Bill-to Address: Print Format:
File Attachments: Request For Quotation - Air Curtain Incinerator
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Supplies
Procurement Method: Intermediate Procurement
Amendments:
Amendment # Amendment Date Amendment Note
1 06/28/2022 01:01:57 PM Header 1. Available Date changed from "06/23/2022 08:00:00 AM" to "06/28/2022 08:00:00 AM". 2. Bid Opening Date changed from "06/30/2022 02:00:00 PM" to "07/05/2022 02:00:00 PM".

Item Information

Item # 1:   ( 765  -  90 )   Agency is requesting quotes for a portable pull behind, trailer-type air curtain burner / incinerator for the main purpose to destroy tumbleweeds and smaller natural debris, similar to an Air Burner Burn Boss. This request is not for a "Trench Burner" type incinerator. - Overall Size: 19'8" x 7'8" x 5'8" / Weight: 9,900 lbs. *** Please see attachment for more information.
NIGP Code: 765-90
   Weed Burners and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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