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Bid Solicitation: S-84500-00015530
Header Information
Bid Number:
S-84500-00015530
Description:
Direct Appointed A&E Contract for Special Inspections
Bid Opening Date:
12/18/2025 09:00:00 AM
Purchaser:
Danni Burton
Organization:
Oregon Liquor and Cannabis Commission
Department:
DID01 - Procurement
Location:
LL001 - Portland Regional Office
Fiscal Year:
27
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
12/11/2025 09:00:00 AM
Info Contact:
Danni Burton 971-801-4087
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
COBID NOTICE ONLY. If you are an Oregon COBID certified business and are able to provide the services, protests can be sent to: Dannielle Burton. Protests must be received by 9:00am Thursday December 18, 2025.
Bulletin Desc:
COBID NOTICE ONLY. OLCC intends to award an AE related services contract to Professional Services Industries, Inc. to perform special inspections on the tilt walls, steel, concrete including pertrographic examinations of concrete, placing of reinforcing for slab-on-grade. If you are an Oregon COBID certified business and are able to provide the services, protests can be sent to: Dannielle Burton. Protests must be received by 9:00am Thursday December 18, 2025.
Ship-to Address:
OLCC
9079 SE McLoughlin Blvd.
Portland, OR 97222
US
Email: OLCC.Procurement@olcc.oregon.gov
Phone: (503) 872-5000
Bill-to Address:
OLCC Accounts Payable
PO Box 22297
Portland, OR 97269
US
Email: accounts.payable@olcc.oregon.gov
Phone: (503) 872-5000
Print Format:
Required Quote Attachments
Desired Attachment Name
Description
Discipline Type:
A and E Related Services
Procurement Method:
Notice
Notice Type:
Other
Other Notice Type:
COBID
Item Information
Item # 1: ( 925 - 00 )
Consultant services for special inspections related to the OLCC warehouse construction project
NIGP Code:
925-00
ENGINEERING SERVICES, PROFESSIONAL
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Ship-to Address:
OLCC Accounts Payable
PO Box 22297
Portland, OR 97269
Email: accounts.payable@olcc.oregon.gov
Phone: (503) 872-5000
Quote #
Description
Date Last Modified
Status