FCCN Additional Funding

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
Posted Date: Dec 16, 2025
Due Date: Jan 14, 2026
Solicitation No: S-58800-00015499
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Description


Bid Solicitation: S-58800-00015499
Responses Due in 29 Days, 0 Hours, 58 Minutes
Header Information
Bid Number:
S-58800-00015499
Description:
FCCN Additional Funding
Bid Opening Date:
01/14/2026 05:00:00 PM
Purchaser:
Ashley Griffin
Organization:
Department of Early Learning and Care
Department:
58800 - Procurement Services
Location:
000 - Procurement Services
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
01/31/2026

Available Date
:
12/15/2025 04:08:17 PM
Info Contact:
Ashley Griffin, Senior Contract Specialist, Ashley.Griffin@delc.oregon.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
There is no pre-bid conference for this RFA
Bulletin Desc:
RFA is only for eligible current DELC CCR&R agreement holders
Ship-to Address:
Department of Early Learning and Care
700 Summer St. NE #350
Salem, OR 97301
US
Email: DELC.procurement@delc.oregon.gov
Phone: (800) 556-6616
Bill-to Address:
Department of Early Learning and Care
700 Summer St. NE #350
Salem, OR 97301
US
Email: DELC.procurement@delc.oregon.gov
Phone: (800) 556-6616
Print Format:

File Attachments:
RFA 58800-15499- CCRR Additional Funds.Final.pdf
RFA Budget Template.Final.xlsx
25-27 CCRR agreement FINAL GENERIC.docx
Attachment C - FCCN Additonal Funds Application.Final.docx

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Competitive Sealed Proposal

Amendments:
Amendment # Amendment Date Amendment Note

1


12/16/2025 01:37:12 PM

Updated closing date to match RFA document Header 1. Bid Opening Date changed from "01/12/2026 05:00:00 PM" to "01/14/2026 05:00:00 PM".
Item Information

Item # 1:

(

961

-
00

)



Focused Child Care Network (FCCN) Additional Funding

NIGP Code:
961-00
MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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