Grant Coordinator to manage DEQ's CERTA measure 11: Food Waste Processing Improvements Grant
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Aug 20, 2025 |
| Due Date: |
Sep 19, 2025 |
| Solicitation No: |
S-DASOBO-00014628 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: S-DASOBO-00014628
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Responses Due in 30 Days, 0 Hours, 44 Minutes
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Header Information
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Bid Number:
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S-DASOBO-00014628
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Description:
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Grant Coordinator to manage DEQ's CERTA measure 11: Food Waste Processing Improvements Grant
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Bid Opening Date:
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09/19/2025 05:00:00 PM
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Purchaser:
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Joshua Rogers
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Organization:
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DAS On-Behalf Of
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Department:
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AGENCY - State Agency
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Location:
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34000 - Department of Environmental Quality
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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08/20/2025 10:33:57 AM
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Info Contact:
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SPC - Joshua Rogers 971-209-5703
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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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Non-Mandatory Pre-Bid Conference will be held. See Attached RFP for Details.
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Bulletin Desc:
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The State of Oregon, acting by and through the Department of Administrative Services, State Procurement Services on behalf of Department of Environmental Quality, (Agency), is issuing this RFP under the provisions of ORS 279B.060 for a professional services Contractor to manage and coordinate the DEQ Food Waste Improvement project (Services).
See Attached RFP and Sample-Contract for details and specific information.
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Ship-to Address:
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Oregon Department of Environmental Quality
700 NE Multnomah Street
Suite 600
Portland, OR 97232
US
Email: DEQEXP@deq.oregon.gov
Phone: (503) 229-5696
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Bill-to Address:
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Oregon Department of Environmental Quality
700 NE Multnomah Street
Suite 600
Portland, OR 97232
US
Email: DEQEXP@deq.oregon.gov
Phone: (503) 229-5696
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Print Format:
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Bid Print New
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File Attachments:
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RFP S-DASOBO-00014628 DEQ Grant Coordinator.docx
AttachmentA_Sample Contract_S-DASOBO-00014628_DEQ Grant Coordinator.docx
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Competitive Sealed Proposal
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Item # 1:
(
950
-
56
)
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Contractor to manage DEQ's federal grant award ($2MM). Funding - $26MM pass through for subawards.
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NIGP Code:
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950-56
Grants, Travel and Other Related Expenses
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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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Item # 2:
(
918
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43
)
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Contractor to manage DEQ's federal CERTA grant award ($2MM). Funding - $26MM pass through for subawards.
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NIGP Code:
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918-43
Environmental Consulting
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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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Item # 3:
(
918
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52
)
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Contractor to manage DEQ's federal CERTA grant award ($2MM). Funding - $26MM pass through for subawards.
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NIGP Code:
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918-52
Food Service Consulting
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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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Item # 4:
(
961
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36
)
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Contractor to manage DEQ's federal CERTA grant award ($2MM). Funding - $26MM pass through for subawards.
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NIGP Code:
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961-36
Food Administrative Services, Including Policy, Standards, Evaluation, etc.
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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_2_bso
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