Notice of Special Procurement Amd# 2 - Netsmart Application Services for OHA
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541512 - Computer Systems Design Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Feb 5, 2026 |
| Due Date: |
Feb 13, 2026 |
| Solicitation No: |
S-DASOBO-00015951 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: S-DASOBO-00015951
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Responses Due in 7 Days, 18 Hours, 5 Minutes
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Header Information
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Bid Number:
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S-DASOBO-00015951
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Description:
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Notice of Special Procurement Amd# 2 - Netsmart Application Services for OHA
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Bid Opening Date:
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02/13/2026 10:00:00 AM
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Purchaser:
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Tam Eilerts
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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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44300 - Oregon Health Authority
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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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Available Date
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02/05/2026 12:15:17 PM
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Info Contact:
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See attached Special Procurement Notice
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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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Bulletin Desc:
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THIS IS A NOTICE, NOT A BID. SEE ATTACHMENTS FOR INFORMATION
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Ship-to Address:
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See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Bill-to Address:
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See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Print Format:
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Bid Print New
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File Attachments:
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OHA Netsmart Public Notice.pdf
SP-841-16 Original SP.pdf
SP 841-16 AMD 1.pdf
REQ-DASOBO-00139522_AMD-2_AvatarEHR_OSH_Executed.pdf
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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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Notice
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Notice Type:
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Special Procurement
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Item # 1:
(
208
-
11
)
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REQ-DASOBO-00139522 Special Procurement Amedment #2 - OHA Netsmart Application Services system upgrade
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NIGP Code:
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208-11
Application Software, (Not Otherwise Classified), Microcomputer
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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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NetSmart
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Brand:
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MyAvatar
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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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* 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.
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See Also
Bid Solicitation # S-KS0043-00017078 Bid Solicitation # S-KS0043-00017078 Organization Name City of Salem
State Government of Oregon
Bid Due: 6/16/2026
Bid Solicitation: S-73000-00011918 Header Information Bid Number: S-73000-00011918 Description: Request for Applications -
State Government of Oregon
Bid Due: 12/30/2033
Bid Solicitation # S-13700-00017089 Bid Solicitation # S-13700-00017089 Organization Name Department of Justice
State Government of Oregon
Bid Due: 6/15/2026
Bid Solicitation: S-73000-00011918 Responses Due in 3341 Days, 22 Hours, 44 Minutes Header
State Government of Oregon
Bid Due: 12/30/2033
