Notice of Purchases through Federal Programs for PANG Building 300 Panel Upgrade
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 238210 - Electrical Contractors and Other Wiring Installation Contractors
- 541611 - Administrative Management and General Management Consulting Services
|
| Posted Date: |
Feb 25, 2025 |
| Due Date: |
Mar 6, 2025 |
| Solicitation No: |
S-24800-00012880 |
| 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-24800-00012880
|
|
Responses Due in 9 Days, 0 Hours, 13 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-24800-00012880
|
Description:
|
Notice of Purchases through Federal Programs for PANG Building 300 Panel Upgrade
|
Bid Opening Date:
|
03/06/2025 05:00:00 PM
|
|
Purchaser:
|
Moya McKeehan
|
Organization:
|
Oregon Military Department
|
|
Department:
|
24807 - Portland Air National Guard Base
|
Location:
|
PANG - Portland Air National Guard Base
|
|
Fiscal Year:
|
25
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
02/25/2025 03:28:13 PM
|
|
Info Contact:
|
See Attached Purchases through Federal Programs Notice
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
THIS IS A NOTICE, NOT A BID SOLICITATION. SEE ATTACHMENTS FOR INFORMATION.
|
|
|
Ship-to Address:
|
Angelika Corbin-Trump
6801 NE Cornfoot Rd
ATTN - Security Department
Portland, OR 97218
US
Email: angelika.corbin_trump@.us.af.mil
Phone: (503)335-4169
|
Bill-to Address:
|
AGI Accounts Payable
1776 Militia Way SE
ATTN: Jenn Coffin
Salem, OR 97309-5047
US
Email: jenn.coffin@omd.oregon.gov
Phone: (971)355-4105
|
Print Format:
|
|
File Attachments:
|
Purchases Through Federal Programs Notice
Purchases Through Federal Programs Justification for Supplies and Services
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Trade Services
|
Procurement Method:
|
Notice
|
Notice Type:
|
Informational
|
|
Item # 1:
(
680
-
02
)
|
The State of Oregon, acting by and through its Oregon Military Department (OMD or Agency), intends to award a purchase order to Advantor Systems Corporation (Contractor) to upgrade the legacy IDS equipment within Building 300 at the Portland Air National Guard Base (PANG).
|
|
NIGP Code:
|
680-02
Access Control Systems and Security Systems
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
|
|
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
Bid Advertisements Due Date Packet/Addenda Documents Street Profiling for In-House Overlays #2992-15B 5/14/2045
City of Beaverton
Due by 5/14/2045
Follow John Day Dam Powerhouse HVAC Upgrades Active Contract Opportunity Notice ID W9127N26BA006
DEPT OF DEFENSE
Bid Solicitation # S-10700-00018116 Bid Solicitation # S-10700-00018116 Organization Name Department of Administrative
State Government of Oregon
Due by 10/09/2026
2026 UO Retainer Program -- Construction Services Campus Planning and Facilities Mgmt >
University of Oregon
Due by 9/30/2027
* 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.