| Bid Number: |
S-26000-00010792
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Description: |
OSFM Upfitting Fleet Vehicles
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Bid Opening Date: |
07/04/2024 09:00:00 AM
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| Purchaser: |
Dannielle Burton
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Organization: |
Department of the State Fire Marshal
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| Department: |
BUSSERVICES - Business Services
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Location: |
FF - Facilities & Fleet
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| Fiscal Year: |
25
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Type Code: |
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
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Available Date
:
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06/25/2024 07:11:00 AM |
| Info Contact: |
Dannielle Burton - Dannielle.Burton@osfm.oregon.gov - 503-910-4329
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Bid Type: |
OPEN
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Informal Bid Flag: |
Yes
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
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| Bulletin Desc: |
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| Ship-to Address: |
OSFM - Procurement & Contracts
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: osfm.procurement@osfm.oregon.gov
Phone: (111) 111-1111
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Bill-to Address: |
Oregon State Fire Marshal - Accounts Payable
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: osfm.accounting@osfm.oregon.gov
Phone: (111) 111-1111
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Print Format: |
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File Attachments:
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ContractForServices (5).docx
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Form Attachments:
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| Desired Attachment Name |
Description |
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Discipline Type:
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Trade Services
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Procurement Method:
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Intermediate Procurement
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Questions:
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| Question # |
Print Sequence |
Required |
Question |
Response |
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1
|
1.0
|
No
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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.
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2
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2.0
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No
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Supplier must be registered in OregonBuys to be awarded a contract. Quote shall submitted through OregonBuys or by email to dannielle.burton@osfm.oregon.gov. See "Supplier resources for OregonBuys" on home page for help. Answer "Yes" to acknowledge.
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3
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3.0
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No
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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.
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4
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4.0
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No
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Service Contract will include the Oregon Standard Terms & Conditions (see Attachments); no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.
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5
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5.0
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No
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Items used may be factory-sealed, with full manufacturer warranty, used or "refurbished" items may be provided by Agency for reuse. Answer "Yes" to acknowledge.
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6
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6.0
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No
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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.
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Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
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1
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06/26/2024 01:44:11 PM
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Attachment File Changes: Header 1. File 'ContractForServices (5).docx': File 'ContractForServices (5).docx' added .
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