12742 Farewell Bend Transfer Switches for Emergency Power

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • 423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: Feb 7, 2025
Due Date: Feb 14, 2025
Solicitation No: S-63400-00012783
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: S-63400-00012783
Responses Due in 6 Days, 20 Hours, 17 Minutes
Header Information
Bid Number:
S-63400-00012783
Description:
12742 Farewell Bend Transfer Switches for Emergency Power
Bid Opening Date:
02/14/2025 02:00:00 PM
Purchaser:
Bryant Hayes
Organization:
Oregon Parks and Recreation Department
Department:
63440 - FAREWELL BEND MU
Location:
FABN - FAREWELL BEND MU
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
02/07/2025 02:00:00 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
There is no pre-bid conference for this solicitation.
Bulletin Desc:
Farewell Bend Transfer Switches for Emergency Power
Ship-to Address:
Travis Bome
23751 OLD HWY 30
HUNTINGTON, OR 97907
US
Email: travis.bome@oprd.oregon.gov
Phone: (541)513-9582
Bill-to Address:
Travis Bome
23751 OLD HWY 30
HUNTINGTON, OR 97907
US
Email: travis.bome@oprd.oregon.gov
Phone: (541)513-9582
Print Format:

File Attachments:
ITB 12742 - Farewell Bend Transfer Switches.pdf
Attachment 5 - Sample Contract 12742.docx

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Intermediate Procurement

OPRIS Procurement Number:

12742
Item Information

Item # 1:

(

285

-
00

)



Install of manual transfer switches required for tasks 1-6 (as seen in Attachment 5 - Sample Contract)

NIGP Code:
285-00
ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




LUMP SUM - Lump Sum








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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