Logo

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

Bid Solicitation: S-84500-00018253

Time remaining

Header Information

Bid Number: S-84500-00018253 Description: OLCC Inventory Transition Bid Opening Date: 10/28/2026 03:00:00 PM
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 :  10/23/2026 03:20:00 PM
Info Contact: Danni Burton 971-801-4087, danni.burton@olcc.oregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: N/A
Bulletin Desc:
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:
File Attachments: RFQ Service Contract Example.doc
S-84500-00018253 RFQ Inventory Transition.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Supplies
Procurement Method: Intermediate Procurement
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Offeror must be registered in OregonBuys to be awarded a purchase order. Answer Yes to acknowledge.                    
2 2.0 Yes A purchase order will be offered to the offeror whose quote will best serve the interests of the Agency in accordance with ORS 279B.070. Answer Yes to acknowledge.                    
3 3.0 Yes Best interest will be determined per ORS 279B.070 taking into account price and considerations including but not limited to committed delivery date, experience, expertise, product functionality, suitability, and contractor responsibility. Answer Yes.                    
4 4.0 Yes Agency reserves the right to request additional product information. Offeror agrees to provide a response within 2 days of request. Answer Yes to acknowledge.                    
5 5.0 Yes All quoted pricing must remain firm and valid for a minimum of 30 days following the quote due date. Answer Yes to acknowledge.                    
6 6.0 Yes Is the offeror COBID-certified under ORS 200.055? If yes, state your certification number and type(s), including whether certified as an Oregon Small Business Enterprise (OSBE). OSBE status is considered in award per OAR 125-246-0230(5)(d).                    
7 7.0 Yes Agency shall issue an Services Contract that is substantially similar to the contract attached. Answer "Yes" to acknowledge.                    
8 8.0 Yes If Agency and selected Offeror is unable to negotiate mutually acceptable terms and conditions within a reasonable time period, Agency may stop negotiations and proceed with the second best Offeror, and so on. Answer 'Yes' to acknowledge.                    
9 9.0 Yes All questions must be submitted in writing via Oregon Buys and must be submitted no later than one business day prior to bid closure. Please answer 'Yes' to acknowledge.                    

Item Information

Item # 1:   ( 918  -  70 )   The Oregon Liquor and Cannabis Commission (OLCC) is seeking quotes from qualified vendors to conduct a comprehensive inventory analysis and develop a transition strategy supporting OLCC's move from its current warehouse facilities to a new distribution facility in Canby. See RFQ document in the attachments tab for details, submission requirements and submission deadline.
NIGP Code: 918-70
   Inventory Consulting
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status