RFP-Administrative Services for the Oregon Clover Commission
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
- 561110 - Office Administrative Services
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| Posted Date: |
Apr 4, 2025 |
| Due Date: |
May 27, 2025 |
| Solicitation No: |
S-60300-00013448 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: S-60300-00013448
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Responses Due in 52 Days, 20 Hours, 45 Minutes
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Header Information
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Bid Number:
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S-60300-00013448
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Description:
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RFP-Administrative Services for the Oregon Clover Commission
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Bid Opening Date:
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05/27/2025 01:00:00 PM
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Purchaser:
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Heather Hawes
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Organization:
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Department of Agriculture
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Department:
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6030003 - Market Access & Certification Program Area
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Location:
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60300 - Headquarters
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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04/04/2025 03:00:00 PM
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Info Contact:
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Bryan Ostlund, Oregon Clover Commission, 503-364-2944
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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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Will not be held.
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Bulletin Desc:
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The Oregon Clover Commission is seeking Administrative Services. See attached RFP for additional information and how to submit a proposal.
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Ship-to Address:
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Heather Hawes
635 Capitol Street NE
Salem , OR 97301-2532
US
Email: procurement@oda.state.or.us
Phone: (503)986-4578
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Bill-to Address:
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Heather Hawes
635 Capitol Street NE
Salem , OR 97301-2532
US
Email: procurement@oda.state.or.us
Phone: (503)986-4578
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Print Format:
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File Attachments:
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RFP CLOVER-001-2025-26-664 - Exhibit D.docx
RFP CLOVER-001-2025-26-664 Exhibit C.pdf
RFP CLOVER-001-2025-26-664 Exhibit B.pdf
.pdf
RFP CLOVER-001-2025-26-664.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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Intermediate Procurement
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Item # 1:
(
961
-
02
)
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Administrative Services for the Oregon Clover Commission.
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NIGP Code:
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961-02
Administrative Services, All Kinds
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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_2_bso
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