Comprehensive Security Systems Installation, Integration, and Repair
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 238210 - Electrical Contractors and Other Wiring Installation Contractors
- 541512 - Computer Systems Design Services
- 561621 - Security Systems Services (except Locksmiths)
|
| Posted Date: |
Aug 1, 2025 |
| Due Date: |
Aug 28, 2025 |
| Solicitation No: |
S-X06001-00014524 |
| Original Source: |
Please Login to View Page |
| Contact information: |
Please Login to View Page |
| Bid Documents: |
Please Login to View Page |
Bid Solicitation: S-X06001-00014524
|
|
Responses Due in 26 Days, 22 Hours, 1 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-X06001-00014524
|
Description:
|
Comprehensive Security Systems Installation, Integration, and Repair
|
Bid Opening Date:
|
08/28/2025 02:00:00 PM
|
|
Purchaser:
|
Norbert Johnson
|
Organization:
|
Conf. Tribes Coos/Lower Umpqua/Siuslaw
|
|
Department:
|
X0600105 - Procurement
|
Location:
|
PROC - Procurement
|
|
Fiscal Year:
|
27
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
07/31/2025 08:00:00 PM
|
|
Info Contact:
|
Norbert Johnson, MBA, MHEd, RRT Procurement Manager
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
Please email all Bids to Norbert Johnson at njohnson@ctclusi.org
mail and faxes are not accepted.
|
|
|
Ship-to Address:
|
Norbert Johnson
1245 Fulton Ave
Coos Bay, OR 97420
US
Email: njohnson@ctclusi.org
Phone: (541) 435-7173
|
Bill-to Address:
|
Norbert Johnson
1245 Fulton Ave
Coos Bay, OR 97420
US
Email: njohnson@ctclusi.org
Phone: (541) 435-7173
|
Print Format:
|
Bid Print New
|
File Attachments:
|
RFP Comprehensive Security Systems Installation, Integration, and Repair
Bidder Instruction Sheet
Proposal Evaluation Criteria Matrix
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Desired Attachment Name:
|
Company Profile and Relevant Experience
|
Description:
|
Company Profile and Relevant Experience
|
Desired Attachment Name:
|
Detailed implementation plan and schedule
|
Description:
|
Detailed implementation plan and schedule
|
Desired Attachment Name:
|
Description of proposed equipment and technology
|
Description:
|
Description of proposed equipment and technology
|
Desired Attachment Name:
|
Bill of Materials with itemized costs
|
Description:
|
Bill of Materials with itemized costs
|
Desired Attachment Name:
|
Labor Cost Breakdown
|
Description:
|
Labor Cost Breakdown
|
Desired Attachment Name:
|
Electrical and trenching details
|
Description:
|
Electrical and trenching details
|
Desired Attachment Name:
|
Warranties and Service/support terms
|
Description:
|
Warranties and Service/support terms
|
Desired Attachment Name:
|
Proof of licensing, bonding, and insurances
|
Description:
|
Proof of licensing, bonding, and insurances
|
|
Discipline Type:
|
Trade Services
|
Procurement Method:
|
Intermediate Procurement
|
|
Item # 1:
(
990
-
05
)
|
Security Systems Installation, Integration and Repair
|
|
NIGP Code:
|
990-05
Alarm Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 2:
(
990
-
22
)
|
Security Systems Installation, Integration, and Repair
|
|
NIGP Code:
|
990-22
Card Access Security Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 3:
(
990
-
50
)
|
Security Systems Installation, Integration, and Repair
|
|
NIGP Code:
|
990-50
Installation of Security and Alarm Equipment
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 4:
(
990
-
80
)
|
Security Systems Installation, Integration, and Repair
|
|
NIGP Code:
|
990-80
Surveillance Services
|
|
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
|
|
* 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.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
Bid Solicitation # S-P00140-00017002 Bid Solicitation # S-P00140-00017002 Organization Name EWEB Blanket #
State Government of Oregon
Bid Due: 6/09/2026
Bid Solicitation # S-KS0043-00016988 Bid Solicitation # S-KS0043-00016988 Organization Name City of Salem
State Government of Oregon
Bid Due: 6/19/2026
Follow Pneumatic Kairison Maintenance and Repair Services Active Contract Opportunity Notice ID 36C26026Q0676
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 6/04/2026
Bid Solicitation # S-KE0010-00016990 Bid Solicitation # S-KE0010-00016990 Organization Name City of Eugene
State Government of Oregon
Bid Due: 6/16/2026
