PANG Backflow Preventor
Bid Solicitation: S-24800-00014786
|
|
Responses Due in 13 Days, 20 Hours, 55 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-24800-00014786
|
Description:
|
PANG Backflow Preventor
|
Bid Opening Date:
|
09/11/2025 01:30:00 PM
|
|
Purchaser:
|
Michelle Johnson
|
Organization:
|
Oregon Military Department
|
|
Department:
|
24807 - Portland Air National Guard Base
|
Location:
|
PANG - Portland Air National Guard Base
|
|
Fiscal Year:
|
25
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
08/28/2025
|
Available Date
:
|
08/28/2025 03:01:53 PM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
A voluntary pre-bid conference will be held on September 4, 2025 0900 (PT), located at Portland Air National Guard (PANG) Base, 6801 NE Cornfoot Rd. Portland, OR 97218
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
Michelle Johnson
6801 NE Cornfoot Rd
ATTN - Civil Engineering
Portland, OR 97218
US
Email: michelle.johnson.38@us.af.mil
Phone: (503) 335-4169
|
Bill-to Address:
|
Michelle Johnson
6801 NE Cornfoot Rd
ATTN - Civil Engineering
Portland, OR 97218
US
Email: michelle.johnson.38@us.af.mil
Phone: (503) 335-4169
|
Print Format:
|
|
File Attachments:
|
ITB PANG Backflow Preventor.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Public Improvement
|
Procurement Method:
|
Competitive Sealed Bid
|
|
Item # 1:
(
890
-
03
)
|
This project is to remove and replace a single 10 inch backflow device.
|
|
NIGP Code:
|
890-03
Back Flow Preventers for Water and Sewer Pipe
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 2:
(
968
-
18
)
|
This project is to remove and replace a single 10 inch backflow device.
|
|
NIGP Code:
|
968-18
Back Flow Preventer Testing Services
|
|
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
|
|
* 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.
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Try One Week FREE Now
See Also
Bid Solicitation # S-24800-00017106 Bid Solicitation # S-24800-00017106 Organization Name Oregon Military Department
State Government of Oregon
Bid Due: 7/14/2026
Bid Solicitation # S-KS0043-00016988 Bid Solicitation # S-KS0043-00016988 Organization Name City of Salem
State Government of Oregon
Bid Due: 6/19/2026
Bid Solicitation # S-P00140-00017002 Bid Solicitation # S-P00140-00017002 Organization Name EWEB Blanket #
State Government of Oregon
Bid Due: 6/09/2026
On Call Electrical Services On Call Electrical Services Open: 5/22/2026 8:00 AM PDT
Multnomah County
Bid Due: 6/25/2026
