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Bid Solicitation: S-63500-00009428
Header Information
Bid Number:
S-63500-00009428
Description:
TELEMETRY HELICOPTER FLIGHTS FOR INVENTORY, AND CAPTURE OF GRAY WOLVES THROUGHOUT EASTERN OREGON
Bid Opening Date:
03/19/2024 03:00:00 PM
Purchaser:
Jake Howard
Organization:
Oregon Department of Fish and Wildlife
Department:
ASD - Procurement
Location:
63538 - La Grande Watershed Disrict Office
Fiscal Year:
25
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/08/2024 01:20:59 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
There is no Pre-Bid Conference planned for this solicitation.
Bulletin Desc:
The Oregon Department of Fish & Wildlife is seeking a contractor to provide a helicopter, with experienced wolf capture pilot, fuel truck and driver to capture wolves and/or ferry agency biologist to various field locations to collar and collect data in Northeast Oregon.
Ship-to Address:
La Grande Watershed Disrict Office
107 20th St.
La Grande, OR 97850
US
Email: odfw.contractsinbox@odfw.oregon.gov
Phone: (503) 947-6159
Bill-to Address:
ODFW Accounts Payable
4034 Fairview Industrial Dr. SE
Salem, OR 97302
US
Email: daphne.l.trimpe@ODFW.oregon.gov
Phone: (503) 947-6182
Print Format:
File Attachments:
Request for Proposal
Attachment B
Attachment C
Attachment D
Attachment E
Attachment F
Attachment G
Attachment H
Form Attachments:
Required Quote Attachments
Discipline Type:
Personal Services
Procurement Method:
Competitive Sealed Proposal
Item Information
Item # 1: ( 035 - 50 )
Helicopter Flight Hours
NIGP Code:
035-50
Helicopters
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
120.0
HOUR/HOUR - Hour(s)
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 070 - 00 )
Fuel/Service Truck with Driver
NIGP Code:
070-00
AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (INCLUDING TRAILERS) (EFFECTIVE 1-1-06 THIS CLASS INACTIVATED, REFER TO CLASSES 071, 072 AND 073)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
20.0
HOUR/HOUR - Hour(s)
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 070 - 00 )
Fuel/Service Truck
NIGP Code:
070-00
AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (INCLUDING TRAILERS) (EFFECTIVE 1-1-06 THIS CLASS INACTIVATED, REFER TO CLASSES 071, 072 AND 073)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
150.0
MILE - Mile
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 917 - 35 )
Per diem (per day, per person) if different than State Rates http://www.gsa.gov
NIGP Code:
917-35
Contracted Services, Travel, Hotel
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
10.0
DAY - Day
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 578 - 00 )
Any Costs not included above
NIGP Code:
578-00
MISCELLANEOUS PRODUCTS (NOT OTHERWISE CLASSIFIED)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status