Medeco High Security Building Locks
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 561621 - Security Systems Services (except Locksmiths)
- 561622 - Locksmiths
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| Posted Date: |
Oct 29, 2025 |
| Due Date: |
Nov 4, 2025 |
| Solicitation No: |
S-10700-00015255 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: S-10700-00015255
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Responses Due in 6 Days, 0 Hours, 54 Minutes
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Header Information
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Bid Number:
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S-10700-00015255
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Description:
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Medeco High Security Building Locks
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Bid Opening Date:
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11/04/2025 04:00:00 PM
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Purchaser:
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Nathan Ramos
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Organization:
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Department of Administrative Services
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Department:
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107123 - Operations & Maintenance
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Location:
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008 - Bldg Security
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Fiscal Year:
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27
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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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10/28/2025
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Available Date
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10/29/2025 08:00:00 AM
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Info Contact:
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Contact Nathan Ramos at (971) 707-0016 /Nathan.Ramos@DAS.Oregon.gov
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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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THIS IS NOT AN OPPORTUNITY FOR BID. THIS IS A NOTICE OF SPECIAL PROCUREMENT AMENDMENT ONLY
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Bulletin Desc:
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THE STATE OF OREGON, ACTING BY AND THROUGH ITS DEPARTMENT OF ADMINISTRATIVE SERVICES, STATE PROCUREMENT SERVICES HEREBY PROVIDES PUBLIC NOTICE OF THE APPROVAL OF SPECIAL PROCUREMENT NO. REQ-10700-00152656 AMENDMMENT NO. 1 FOR FURTHER INFORMATION PLESE SEE THE "ATTACHMENTS" TAB.
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Ship-to Address:
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EAM Admin Contracts
1225 Ferry ST SE, U100
Salem, OR 97301
US
Email: eam.contracts@das.oregon.gov
Phone: (503) 881-6505
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Bill-to Address:
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EAM Admin Contracts
1225 Ferry ST SE, U100
Salem, OR 97301
US
Email: eam.contracts@das.oregon.gov
Phone: (503) 881-6505
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Print Format:
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File Attachments:
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SP REQ-10700-00152656 AMD 1
NOTICE OF SPECIAL PROCUREMENT / PROTEST INSTRUCTIONS
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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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Special Procurement
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Item # 1:
(
318
-
40
)
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Medeco Key Lock Systems
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NIGP Code:
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318-40
Locks and Keys
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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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