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Bid Solicitation: S-73000-00003103

Header Information

Bid Number: S-73000-00003103 Description: OR82: Bear Creek (Wallowa River) Bridge Planting Project Bid Opening Date: 05/26/2022 10:00:00 AM
Purchaser: Kevin D Cassidy Organization: Department of Transportation
Department: 7304240 - Region 5 Location: 5300 - Maint Dist 13 ADM
Fiscal Year: 23 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  05/10/2022 12:12:03 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Blanket
Begin Date: 06/14/2022 End Date: 10/31/2029
Pre Bid Conference: None
Bulletin Desc: The Work to be done under this Contract consists of installing riparian plantings as part of the OR82 Bear Creek (Wallowa) River Project in Wallowa County as shown or directed.
Ship-to Address: OPO Oper & Construction
3016 Island Ave
La Grande, OR 97850
US
Email: opoadministration@odot.oregon.gov
Phone: (503) 986-2710
Bill-to Address: OPO Oper & Construction
3016 Island Ave
La Grande, OR 97850
US
Email: opoadministration@odot.oregon.gov
Phone: (503) 986-2710
Print Format: Bid Print New
File Attachments: RFCQ Addendum 1.docx
Preliminary Results~6.xlsx
OregonBuys Vendor Solicitation Response_17.pdf
Special Provisions~3.pdf
Plans~11.pdf
Request for Competitive Quote~1.docx
Request_for_Competitive_Quotes_Attatchment_A-F.docx
Pricing Submittall Form.xlsx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Trade Services
Procurement Method: Intermediate Procurement
Amendments:
Amendment # Amendment Date Amendment Note
1 05/18/2022 09:00:43 AM Addendum 1 incorporates additional Special Provisions addressing seed mix requirements. Attachment File Changes: Header 1. File 'RFCQ Addendum 1.docx': File 'RFCQ Addendum 1.docx' added .
2 05/26/2022 10:15:41 AM Preliminary Results are posted in the attachments folder. ODOT is under review of bids. Attachment File Changes: Header 1. File 'Preliminary Results~6.xlsx': File 'Preliminary Results~6.xlsx' added .

Item Information

Item # 1:   ( 595  -  57 )   Total for all bid items listed in attached Exhibit 1 Pricing Form
NIGP Code: 595-57
   Plants, Non-Flowering
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LUMP SUM - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
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