You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: S-10900-00005324
Header Information
Bid Number:
S-10900-00005324
Description:
ITB - Cape Blanco Runway and Electrical Rehabilitation
Bid Opening Date:
03/23/2023 02:00:00 PM
Purchaser:
Joanne Robinson
Organization:
Department of Aviation
Department:
10903 - Operations
Location:
OPS - Operations
Fiscal Year:
23
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/02/2023 02:19:13 PM
Info Contact:
Joanne Robinson, joanne.m.robinson@odot.oregon.gov, 503-986-2665
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Blanket/Contract Begin Date:
03/02/2023
Blanket/Contract End Date:
06/30/2023
Pre Bid Conference:
A voluntary pre-bid conference will be held on March 13, 2023 at 10:00 am via Microsoft Teams using the link below. The purpose of the conference is to provide an overview of the project and answer any questions prospective Bidders may have.
Bulletin Desc:
ODOT, on behalf of the Department of Aviation, is seeking one qualified contractor to perform runway and electrical rehabilitation at the Cape Blanco State Airport as specified.
Ship-to Address:
Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503)986-2710
Bill-to Address:
Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503)986-2710
Print Format:
Bid Print New
File Attachments:
00005324_Att A_FAA Standard Specifications.pdf
00005324_ITB~2.docx
Attachment B - Plans-Addend 1.pdf
Attachment C - Bid Pricing Form-Addend 1.pdf
Addendum 1 Changes.docx
Form Attachments:
Required Quote Attachments
Discipline Type:
Public Improvement
Procurement Method:
Competitive Sealed Bid
Amendments:
Amendment #
Amendment Date
Amendment Note
1
03/15/2023 07:44:29 AM
ADDENDUM 1: See attachment "Addendum 1 Changes." Item 1 1. Description changed from "Cape Blanco State Airport Runway and Electrical Rehabilitation - Base Bid total" to "Runway Rehabilitation - Base Bid total". Item 2 1. Description changed from "Additive Alternative 1 total - Lighted Sign Electrical" to "Additive Alternative 1 total - Electrical Rehabilitation". Attachment File Changes: Header 1. File '00005324_Att B_Plans.pdf': File '00005324_Att B_Plans.pdf' deleted . 2. File '00005324_Att C_Bid Pricing Form.pdf': File '00005324_Att C_Bid Pricing Form.pdf' deleted . 3. File 'Attachment B - Plans-Addend 1.pdf': File 'Attachment B - Plans-Addend 1.pdf' added . 4. File 'Attachment C - Bid Pricing Form-Addend 1.pdf': File 'Attachment C - Bid Pricing Form-Addend 1.pdf' added . 5. File 'Addendum 1 Changes.docx': File 'Addendum 1 Changes.docx' added .
2
03/16/2023 03:07:32 PM
A non-mandatory walk through will be held at the Cape Blanco airport Monday, March 20, 2023, at 1:00 pm. Meet at the airport gate at the end of Airport Road. PLEASE NOTE: THIS IS NOT AN ADDENDUM REQUIRING ACKNOWLEDGMENT IN THE BID.
3
03/23/2023 01:40:50 PM
It was just brought to my attention that the Teams link for the bid opening was in a weird spot in the ITB. You can find the Teams link in Section B.2 of the ITB. Sorry!!
4
03/23/2023 02:14:08 PM
BID RESULTS: One bid was received. The pricing form has been uploaded to the Attachments tab. Attachment File Changes: Header 1. File 'Cape Blanco - KRM BID PRICING FORM.pdf': File 'Cape Blanco - KRM BID PRICING FORM.pdf' added .
5
04/03/2023 04:10:35 PM
Attachment File Changes: Header 1. File 'Cape Blanco - KRM BID PRICING FORM.pdf': File 'Cape Blanco - KRM BID PRICING FORM.pdf' deleted .
6
07/07/2023 01:25:33 PM
One bid was received for this project; however, the Dept. of Aviation determined it was priced too high and opted not to award. It is the department's intent to re-solicit for a similar project but with a reduced scope of work in the future.
Item Information
Item # 1: ( 913 - 10 )
Runway Rehabilitation - Base Bid total
NIGP Code:
913-10
Construction: Airport Roadway, Runway and Taxiway
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
PROJECT(s) - Project
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 914 - 38 )
Additive Alternative 1 total - Electrical Rehabilitation
NIGP Code:
914-38
Electrical
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
PROJECT(s) - Project
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 913 - 64 )
Additive Alternative 2 total - PAPI Electrical
NIGP Code:
913-64
Maintenance and Repair: Airport Roadway, Runway and Taxiway
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
PROJECT(s) - Project
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status