Notice of Intent to Award a Cooperative Contract

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
Posted Date: Sep 9, 2025
Due Date: Sep 16, 2025
Solicitation No: S-KE0010-00014869
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-KE0010-00014869
Responses Due in 6 Days, 19 Hours, 58 Minutes
Header Information
Bid Number:
S-KE0010-00014869
Description:
Notice of Intent to Award a Cooperative Contract
Bid Opening Date:
09/16/2025 12:00:00 PM
Purchaser:
Michelle Hahn
Organization:
City of Eugene
Department:
KE001007 - Purchasing
Location:
001 - MHPurchasing
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
09/09/2025 02:46:33 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
It is the intent of the City of Eugene to participate in the contract listed below to purchase An HD Mainline Camera Transit Van Cargo Van Conversion from SWS Equipment, LLC through a national cooperative procurement pursuant to City of Eugene Administrative Rule 44-25-01-F, Oregon Revised Statutes (ORS) 279A.220, and OAR 137-046-0430.
Ship-to Address:
Michelle Hahn
500 E. 4th Avenue, Suite 303
Eugene, OR 97401
US
Email: MHahn@eugene-or.gov
Phone: (541) 682-5051
Bill-to Address:
Michelle Hahn
500 E. 4th Avenue, Suite 303
Eugene, OR 97401
US
Email: MHahn@eugene-or.gov
Phone: (541) 682-5051
Print Format:
Bid Print New

File Attachments:
Notice of Intent to Utilize Cooperative Agreement

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

Notice

Notice Type:

Other

Other Notice Type:

Cooperative Contract Award
Item Information

Item # 1:

(

071

-
90

)



It is the intent of the City of Eugene to participate in the contract listed below to purchase An HD Mainline Camera Transit Van Cargo Van Conversion from SWS Equipment, LLC through a national cooperative procurement pursuant

NIGP Code:
071-90
Vans, Cargo

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
Get Government Bids Like This by Email Receive daily bid alerts that match your keywords, business categories, and target regions.

See Also

Bid Solicitation: S-91400-00008182 Header Information Bid Number: S-91400-00008182 Description: Request for Applications #7385:

State Government of Oregon

Due by 1/31/2028

Bid Solicitation # S-R33123-00017901 Bid Solicitation # S-R33123-00017901 Organization Name Northern Wasco County

State Government of Oregon

Due by 10/05/2026

Bid Solicitation # S-C03342-00017933 Bid Solicitation # S-C03342-00017933 Organization Name Washington County Blanket

State Government of Oregon

Due by 9/15/2026

Bid Solicitation: S-10000-00011070 Responses Due in 1421 Days, 23 Hours, 8 Minutes Header

State Government of Oregon

Due by 6/30/2028

* 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.