Bid Solicitation: S-69000-00013900

Header Information

Bid Number:

S-69000-00013900

Description:

Special Procurement - Water Data Loggers

Bid Opening Date:

05/26/2025 11:00:00 AM

Purchaser:

Robin Ramsey

Organization:

Water Resources Department

Department:

69000 - WRD Agency Wide

Location:

6900 - WRD Agency Wide

Fiscal Year:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

05/19/2025

Available Date :

05/19/2025 11:00:00 AM

Info Contact:

See Attached Special Procurement Notice

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

THIS IS A NOTICE, NOT A BID. SEE ATTACHMENT FOR INFORMATION

Ship-to Address:

Michele Mills
725 Summer St NE
Ste A
Salem , OR 97301
US
Email: OWRD.API@water.oregon.gov
Phone: (503) 983-5438

Bill-to Address:

Accounts Payable
725 Summer St NE
Ste A
Salem , OR 97301
US
Email: OWRD.API@water.oregon.gov
Phone: (503) 586-6622

Print Format:

File Attachments:

Notice of Special Procurement.docx
REQ-DASOBO-00131027_SolinstDataLoggers_OWRD_Approved.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Discipline Type:

Supplies

Procurement Method:

Notice

Notice Type:

Special Procurement

Item Information

Item # 1: ( 890 - 28 )

*NOTICE* Special Procurement (SP) No. REQ-DASOBO-00131027 to amend Contract No. WRD-21-025 (PO-69000-00022085) to extend for two years and increase the not-to-exceed (NTE) amount from $149,999 to $249,999. The extension and NTE increase will allow for the development of a formal solicitation to be completed by the Department of Administrative Services, State Procurement Services (DAS SPS) at a future date

NIGP Code:

890-28
Instrumentation Equipment, Actuators, Analyzers, Regulators, Controllers, Transducers, etc., Including Parts and Accessories

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging: