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Bid Solicitation: S-73000-00000823

Header Information

Bid Number: S-73000-00000823 Description: Bridal Veil Bearing Repair Bid Opening Date: 10/14/2021 02:00:00 PM
Purchaser: Ivory Williams Organization: Department of Transportation
Department: 7304220 - Region 1 Location: REG01 - Region 1
Fiscal Year: 23 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  09/29/2021 12:46:57 PM
Info Contact: Ivory Williams 503-731-8562 ivory.williams@odot.state.or.us Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Begin Date: 10/13/2021 End Date: 12/31/2021
Pre Bid Conference: None
Bulletin Desc: The purpose of this ITB is to establish a Contract for joint and bearing repairs on structures 06671 and 06671A located at the I-84 Bridal Veil Interchange, (mile point 28.10), in Multnomah County.
Ship-to Address: Bill-to Address: Print Format: Bid Print New
File Attachments: 00000823_Invitation to Bid.docx
Attachment A - Plans~2.pdf
Attachment B - Specifications~1.pdf
Addendum 1.docx
Bent 7 Brial_Veil_Bearing_Plans.png.pdf
Q & A 1.docx
00000823 preliminary BID_TAB.xlsx
00000823 BID_TAB.xlsx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Public Improvement
Procurement Method: Competitive Sealed Bid
Questions:
Question # Print Sequence Required Question Response
1 1.0 No Did you answer YES when prompted to accept ODOT's terms and conditions? If you say NO, or accept with conditions, we can't consider your bid for award.                    
Amendments:
Amendment # Amendment Date Amendment Note
1 10/05/2021 08:25:49 AM Extend project completion dates. Issue clarification Q and A. Attachment File Changes: Header 1. File 'Addendum 1.docx': File 'Addendum 1.docx' added . 2. File 'Bent 7 Brial_Veil_Bearing_Plans.png.pdf': File 'Bent 7 Brial_Veil_Bearing_Plans.png.pdf' added . 3. File 'Q & A 1.docx': File 'Q & A 1.docx' added .
2 10/14/2021 02:22:01 PM Post preliminary bid results. Attachment File Changes: Header 1. File '00000823 preliminary BID_TAB.xlsx': File '00000823 preliminary BID_TAB.xlsx' added .
3 10/26/2021 03:30:16 PM Issue Intent to Award. Attachment File Changes: Header 1. File '00000823 BID_TAB.xlsx': File '00000823 BID_TAB.xlsx' added .

Item Information

1-5 of 14
1  2  3 
Item # 1:   ( 913  -  66 )   Mobilization
NIGP Code: 913-66
   Maintenance and Repair, Bridges
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LUMP SUM - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 968  -  84 )   TEMPORARY WORK ZONE TRAFFIC CONTROL, COMPLETE
NIGP Code: 968-84
   Traffic Control Services, Including Placement and Removal of Control Devices
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LUMP SUM - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 913  -  66 )   BRIDGE JACKING AT BENT, 5E
NIGP Code: 913-66
   Maintenance and Repair, Bridges
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LUMP SUM - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 913  -  66 )   BRIDGE JACKING AT BENT, 7
NIGP Code: 913-66
   Maintenance and Repair, Bridges
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LUMP SUM - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 988  -  14 )   EROSION CONTROL
NIGP Code: 988-14
   Erosion Control Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LUMP SUM - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 14
1  2  3 
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