You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: S-73000-00001203
Header Information
Bid Number:
S-73000-00001203
Description:
ODOT Account Manager for OreGo Road Usage Charge
Bid Opening Date:
09/16/2022 02:00:00 PM
Purchaser:
Kristy H Smith
Organization:
Department of Transportation
Department:
7302500 - Office of Innovation
Location:
INNOV - Office of Innovation
Fiscal Year:
23
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
07/27/2022 02:35:13 PM
Info Contact:
Erin Lucas Erin.E.Lucas@odot.oregon.gov 503-986-2920
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Bill-to Address:
Print Format:
Bid Print New
File Attachments:
OAM RFP
Attachment A_Sample PA
Attachment B_Program Requirements Document
Attachment C_Interface Control Document
Attachment D_Service Level Agreement
Attachment E_Pilot Management Expectations
Attachment F_Verification Cross Reference Index
Attachment G_Road Usage Charge Rate Table.xlsx
Attachment H_Sample WOC
Attachment I_Proposer Information and Certification Sheet
Attachment J_Disclosure Exemption Certification
Attachment K_Responsibility Inquiry
Attachment L_COBID_DBE Goals
Attachment M_Price Proposal
35078 Addendum 1.docx
Form Attachments:
Required Quote Attachments
Discipline Type:
Personal Services
Procurement Method:
Competitive Sealed Proposal
Amendments:
Amendment #
Amendment Date
Amendment Note
1
08/04/2022 07:01:05 AM
Updated item codes Item 2 1. Item 2 added.
2
08/24/2022 03:30:00 PM
Extending the Bid Opening date by 3 weeks, from August 26th at 2:00pm to September 16th at 2:00pm. This amendment extends the due date for questions to September 6th at 2:00pm Header 1. Bid Opening Date changed from "08/26/2022 02:00:00 PM" to "09/16/2022 02:00:00 PM".
3
09/02/2022 09:53:31 AM
Header 1. Contact Info changed from "" to "Erin Lucas Erin.E.Lucas@odot.oregon.gov 503-986-2920". Attachment File Changes: Header 1. File '35078 Addendum 1.docx': File '35078 Addendum 1.docx' added .
Item Information
Item # 1: ( 961 - 20 )
Data Collection
NIGP Code:
961-20
Customer Service Evaluation Services
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 963 - 85 )
Road Usage Charge Account Manager
NIGP Code:
963-85
Toll and Bridge Fees
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status