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Bid Solicitation: S-25700-00006563

Header Information

Bid Number: S-25700-00006563 Description: Banners and Custom Coffee Sleeves Bid Opening Date: 04/17/2023 03:00:00 PM
Purchaser: Robert Johnson Organization: Department of State Police
Department: 25703 - Gaming & Business Services Location: PROCM - HQ Procurement
Fiscal Year: 23 Type Code: RQ - Request for Quote Allow Electronic Quote: Yes
Alternate Id:   Required Date: 04/28/2023 Available Date :  04/14/2023 11:54:54 AM
Info Contact: Robert Johnson, robert.johnson@osp.oregon.gov, 971-707-1890 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Oregon State Fire Marshal submits this request for quote (RFQ) for a one-time purchase of 300 Bigfoot Banners and 20,000 custom coffee sleeves. See Items tab and Questions tab for more details.
Ship-to Address: OSFM Fire & Life Safety Education
3565 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: Bigfoot Coffee Sleeve.svg
Bigfoot Banner.svg
Oregon Standard Terms and Conditions
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Supplies
Procurement Method: Intermediate Procurement
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes 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 Yes 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 Yes 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 Yes Purchase order will include the Oregon Standard Terms & Conditions attached; no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.                    
6 6.0 Yes Please provide brochures or links to your offered products. You may attach files or provide links in the box to the right.                    
7 7.0 Yes Assuming purchase order is issued by April 18th, what date can you commit for delivery?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 04/14/2023 12:38:15 PM Added bundling for coffee sleeves. Item 1 1. Description changed from "20,000 custom printed coffee sleeves. Coffee sleeves should have a smooth white finish and be glued, not interlocking. Artwork is provided in the attachments section as an SVG vector file. Full color print. Please include link or attachment to demonstrate quality and any additional details." to "20,000 custom printed coffee sleeves. Coffee sleeves should have a smooth white finish and be glued, not interlocking. Should be bundled in 25 or 50 sleeves. Artwork is provided in the attachments section as an SVG vector file. Full color print. Please include link or attachment to demonstrate quality and any additional details.".

Item Information

Item # 1:   ( 715  -  30 )   20,000 custom printed coffee sleeves. Coffee sleeves should have a smooth white finish and be glued, not interlocking. Should be bundled in 25 or 50 sleeves. Artwork is provided in the attachments section as an SVG vector file. Full color print. Please include link or attachment to demonstrate quality and any additional details.
NIGP Code: 715-30
   Display, Exhibit, and Promotional Materials
Qty Unit Cost UOM Total Discount Amt. Total Cost
20000.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 715  -  30 )   4' x 10' Bigfoot Banner, Vinyl, with wind vents and grommets along the edge for securing. Artwork is provided in the attachments section as an SVG vector file. Full color imprint. Please include link or attachment to demonstrate quality and any additional details.
NIGP Code: 715-30
   Display, Exhibit, and Promotional Materials
Qty Unit Cost UOM Total Discount Amt. Total Cost
300.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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