Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: S-73000-00005133

Header Information

Bid Number: S-73000-00005133 Description: La Grande Truck Repair Shop Fire Sprinkler System Upgrades Bid Opening Date: 12/22/2022 11:00:00 AM
Purchaser: Carolee S Will Organization: Department of Transportation
Department: 7304610 - Facilities Location: 0924 - Facilities Const
Fiscal Year: 23 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 12/09/2022 Available Date :  12/09/2022 02:20:53 PM
Info Contact: Carolee Will 503-986-6938 carolee.s.will@odot.oregon.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Blanket
Begin Date: 01/06/2023 End Date: 06/01/2023
Pre Bid Conference: There will be a Mandatory Pre-Bid meeting on December 15, 2022 at 10:00 a.m. at 3016 Island Ave, La Grande OR.
Bulletin Desc: ODOT is seeking one (1) responsive contractor to upgrade the fire sprinkler system in the La Grande Truck Repair Shop.
Ship-to Address: Facilities Services
3012 Island Avenue
La Grande, OR 97850
US
Email: odotfacbranchinvoices@odot.oregon.gov
Phone: (503) 986-5777
Bill-to Address: Facilities Services
3012 Island Avenue
La Grande, OR 97850
US
Email: odotfacbranchinvoices@odot.oregon.gov
Phone: (503) 986-5777
Print Format: Bid Print New
File Attachments: Att A Plans~5.pdf
Att B Specifications~3.pdf
OregonBuys Vendor Solicitation Response~57.pdf
Pre-Bid Sign in Sheet.pdf
35155 Prelim Bid Results.xlsx
35515 bidcover.pdf
35515 ITB_PW.pdf
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 Yes Did you attend the Mandatory Pre-Bid Meeting?                    
2 2.0 Yes Did you enter a price for the item on the Items tab in OregonBuys?                    
3 3.0 Yes 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.                    
4 4.0 Yes Did you upload all attachments required in the ITB?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 12/16/2022 09:14:30 AM Pre Bid Sign In Sheet has been posted. Attachment File Changes: Header 1. File 'Pre-Bid Sign in Sheet.pdf': File 'Pre-Bid Sign in Sheet.pdf' added .
2 12/20/2022 10:55:13 AM Correct quantity to 1 lump sum price. Item 1 1. Quantity changed from "10.00000" to "1.0".
3 12/22/2022 11:52:09 AM Preliminary bid results have been post. Attachment File Changes: Header 1. File '35155 Prelim Bid Results.xlsx': File '35155 Prelim Bid Results.xlsx' added .

Item Information

Item # 1:   ( 340  -  84 )   Fire sprinkler piping and miscellaneous materials according to specifications.
NIGP Code: 340-84
   Sprinkler Heads and Systems
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LUMP SUM - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status