Bid Solicitation: S-25900-00011453

Header Information

Bid Number:

S-25900-00011453

Description:

NFA Decision Making for Initial Company Operations - Enterprise Oregon

Bid Opening Date:

09/17/2024 02:00:00 PM

Purchaser:

Adam Bergerson

Organization:

Department of Public Safety Standards and Training

Department:

259020 - Fire Programs

Location:

22400 - Fire Certification

Fiscal Year:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

09/03/2024

Available Date :

09/03/2024 02:32:09 PM

Info Contact:

Agency Single Point of Contact: Adam Bergerson at Adam.Bergerson@dpsst.oregon.gov

Bid Type:

OPEN

Informal Bid Flag:

Yes

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

See "Items" for additional details. All quotes must be submitted via OregonBuys.

Ship-to Address:

Department of Public Safety Standards and Training
Attn: Procurement Services
4190 Aumsville Hwy SE
Salem, OR 97317
US
Email: procurementrequest.dpsst@dpsst.oregon.gov
Phone: (503) 378-2100

Bill-to Address:

ATTN: Accounting
4190 Aumsville HWY SE
Salem, OR 97317
US
Email: accounting.services@dpsst.oregon.gov
Phone: (503) 378-2100

Print Format:

File Attachments:

DPSST Terms and Conditions for Services 1-2024

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Discipline Type:

Personal Services

Procurement Method:

Small Procurement

Item Information

Item # 1: ( 340 - 45 )

One (1) presentation of the National Fire Academy (NFA) Decision-Making for Initial Company Operations 0457 class. This is a 2-day, sixteen (16) hour course. Location will be at Enterprise Fire Department in Enterprise, Oregon. The dates of the two-day course will be January 25th and 26th unless otherwise agreed upon by Enterprise Fire Department. Instructor should be qualified to instruct this class through the National Fire Academy. Selected vendor must be qualified through the National Fire Academy to instruct this Initial Company Operations 0457 class. Agency will provide training facility in coordination with Enterprise Fire Department, selected vendor shall provide all training related materials. Resulting contract will be all-inclusive and quotes submitted shall include all associated costs that the vendor wishes to be reimbursed for, including but not limited to: Training Materials, Labor, Travel, Lodging, and Per Diem. Vendor will be responsible for their own travel and lodging arrangements.

NIGP Code:

340-45
Fireman Training and Instructional Aids and Materials

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Item Canceled

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