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Bid Solicitation: S-DASOBO-00009200
Header Information
Bid Number:
S-DASOBO-00009200
Description:
Oregon School for the Deaf Window Replacement
Bid Opening Date:
03/28/2024 02:00:00 PM
Purchaser:
Kelly Mann
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
58100 - Department of Education
Fiscal Year:
25
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
05/01/2024
Available Date :
02/15/2024 05:00:00 PM
Info Contact:
Single Point of Contact, Kelly Mann, Kelly.Mann@DAS.Oregon.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
A MANDATORY pre-bid conference will be held 2/27/2024 at 9 AM at the Oregon School for the Deaf, Smith Building, 999 Locust Street NE, Salem, Oregon. There will be no additional site access granted. Attendees must sign in.
Bulletin Desc:
The purpose of this ITB is to establish a contract for the replacement of windows in four (4) buildings at the Oregon School for the Deaf. The work will be subject to state prevailing wage law. The work requires a licensed abatement contractor or subcontractor. The single point of contact for this project is Kelly Mann, email: Kelly.Mann@das.oregon.gov
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:
Invitation to Bid, PDF version
Attachment A, Specifications
Attachment B, Plans
Substitution Request Form
OSD Campus Map
Invitation to Bid
New Public Contracting Law, HB 2649 FAQ
Questions & Anwers through 2/26/2024
2/27/2024, 9 AM Mandatory Prebid Attendees
Addendum 001
Addendum 002
Addendum 003
Bids Received
1st Tier Subcontractor Forms
Notice of Intent to Award
Form Attachments:
Required Quote Attachments
Discipline Type:
Public Improvement
Procurement Method:
Competitive Sealed Bid
Amendments:
Amendment #
Amendment Date
Amendment Note
1
02/26/2024 02:51:07 PM
Attachment File Changes: Header 1. File 'Questions & Anwers through 2/26/2024': File 'Questions & Anwers through 2/26/2024' added .
2
02/27/2024 02:19:25 PM
Attachment File Changes: Header 1. File '2/27/2024, 9 AM Mandatory Prebid Attendees': File '2/27/2024, 9 AM Mandatory Prebid Attendees' added .
3
03/06/2024 08:33:33 AM
Attachment File Changes: Header 1. File 'Addendum 001': File 'Addendum 001' added .
4
03/08/2024 04:42:12 PM
Header 1. Bid Opening Date changed from "03/13/2024 02:00:00 PM" to "03/27/2024 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum 002': File 'Addendum 002' added .
5
03/22/2024 01:30:28 PM
Extended closing date, Added full Asbestos report, Modified plan sheets, AL-101, AL-102 and AU-101 Header 1. Bid Opening Date changed from "03/27/2024 02:00:00 PM" to "03/28/2024 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum 003': File 'Addendum 003' added .
6
03/28/2024 04:56:51 PM
Bid Results for OSD Windows Solicitation Attachment File Changes: Header 1. File 'Bids Received': File 'Bids Received' added .
7
03/29/2024 11:08:18 AM
Attachment File Changes: Header 1. File '1st Tier Subcontractor Forms': File '1st Tier Subcontractor Forms' added . 2. File 'Bids Received': Order changed from "0" to "13".
8
04/03/2024 01:58:52 PM
Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added .
Item Information
Item # 1: ( 909 - 37 )
The work performed under this Contract will include all labor, materials, transportation, equipment, permits, and services for and incidental to the completion of all construction work in connection with the project described in the contract documents for window replacement base bid.
NIGP Code:
909-37
Doors and Windows
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
LUMP SUM - Lump Sum
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 909 - 37 )
Add alternate #1 per the solicitation document.
NIGP Code:
909-37
Doors and Windows
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
LUMP SUM - Lump Sum
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 909 - 37 )
Add alternate #2 per the solicitation document.
NIGP Code:
909-37
Doors and Windows
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
LUMP SUM - Lump Sum
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status