AP for Radio Station Broadcast Engineering, Consulting, Repair, & Maint Srvcs (520200-01151-AP)
Bid Solicitation: S-580501-00015655
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Responses Due in 16 Days, 1 Hours, 8 Minutes
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Header Information
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Bid Number:
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S-580501-00015655
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Description:
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AP for Radio Station Broadcast Engineering, Consulting, Repair, & Maint Srvcs (520200-01151-AP)
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Bid Opening Date:
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01/14/2026 05:00:00 PM
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Purchaser:
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Holly Stutz
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Organization:
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University of Oregon
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Department:
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58050101 - Procurement and Contracting Services
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Location:
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58050 - Procurement and Contracting Services
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Fiscal Year:
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27
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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12/29/2025 12:15:53 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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Procurement Information
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Informational
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Item # 1:
(
915
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14
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The University of Oregon, on behalf of University Communications (University), is issuing this Alternative Procurement (AP) to procure ongoing engineering, consulting, maintenance, and repair services for KWAX FM radio, its main studio in Eugene, and its network of three (3) transmitter sites and eight (8) translators. This AP is designed to provide interested Proposers with sufficient basic information to submit proposals. This AP is not intended to limit a proposals content or exclude any relevant or essential data. Proposers are free and encouraged to expand upon the specifications to evidence the ability to provide the specified goods and services. To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 520200-01151-AP. Please submit your questions in writing to competitionsupport@uoregon.edu
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NIGP Code:
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915-14
Broadcasting Services, Radio
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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