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Bid Solicitation: S-DASOBO-00012153

Header Information

Bid Number: S-DASOBO-00012153 Description: ELECTRONIC STOCK PICKERS FOR OLCC WAREHOUSE Bid Opening Date: 02/06/2025 04:00:00 PM
Purchaser: Nathan Ramos Organization: DAS On-Behalf Of
Department: AGENCY - State Agency Location: 10000 - Department of Human Services
Fiscal Year: 25 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 11/28/2025 Available Date :  01/08/2025 08:17:21 AM
Info Contact: Nathan.Ramos (971) 432-0070 / Nathan.Ramos@DAS.Oregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A PRE-BID CONFERENCE WILL NOT BE HELD FOR THIS ITB.
Bulletin Desc: THE STATE OF OREGON THROUGH ITS DEPARTMENT OF ADMINISTRATIVE SERVICES, STATE PROCUREMENT SERVICES (DAS SPS) ON BEHALF OF THE OREGON LIQUOR AND CANNABIS COMMISSION ("OLCC") IS HEREBY POSTING THIS NOTICE OF INVITATION TO BID FOR ELECTRONIC STOCK PICKERS. MORE INFORMATION CAN BE FOUND IN THE "ATTACHMENTS" TAB.
Ship-to Address: See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Bill-to Address: See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Print Format: Bid Print New
File Attachments: OLCC ITB NO. S-DASOBO-00012005
ATT A_SAMPLE PRICE AGREEMENT
ITB AMD_1
CLARAIFICATION DOCUMENT_01.21.2025
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Supplies
Procurement Method: Competitive Sealed Bid
Amendments:
Amendment # Amendment Date Amendment Note
1 01/08/2025 11:18:33 AM Attachment File Changes: Header 1. File 'ITB AMD_1': File 'ITB AMD_1' added .
2 03/03/2025 08:32:02 AM Added Q&A Clarification Document Attachment File Changes: Header 1. File 'CLARAIFICATION DOCUMENT_01.21.2025': File 'CLARAIFICATION DOCUMENT_01.21.2025' added .

Item Information

Item # 1:   ( 560  -  49 )   6 (six) Electric Stockpickers (order selectors)
NIGP Code: 560-49
   Lifting and Loading Equipment, Including Parts and Accessories, (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 963  -  91 )   Warranty
NIGP Code: 963-91
   Warranties
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 917  -  73 )   Maintenance during Warranty Period
NIGP Code: 917-73
   Maintenance and Repair, Lifting Machines
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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