RFP No. 256109 International Truck Repair and Services
Bid Solicitation: S-KS0043-00016011
|
|
Responses Due in 29 Days, 23 Hours, 0 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-KS0043-00016011
|
Description:
|
RFP No. 256109 International Truck Repair and Services
|
Bid Opening Date:
|
03/13/2026 04:00:00 PM
|
|
Purchaser:
|
Shawna Self
|
Organization:
|
City of Salem
|
|
Department:
|
KS004301 - Contracts and Procurement
|
Location:
|
KS004 - Contracts and Procurement
|
|
Fiscal Year:
|
27
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
02/11/2026 11:46:33 AM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
Shawna Self
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503) 588-6445
|
Bill-to Address:
|
Shawna Self
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503) 588-6445
|
Print Format:
|
Bid Print New
|
File Attachments:
|
RFP No. 256109 International Truck Repair and Services
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Trade Services
|
Procurement Method:
|
Competitive Sealed Proposal
|
|
Item # 1:
(
065
-
86
)
|
RFP No. 256109 International Truck Repair and Services
|
|
NIGP Code:
|
065-86
Truck Bodies and Parts (Not Otherwise Classified)
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 2:
(
065
-
69
)
|
RFP No. 256109 International Truck Repair and Services
|
|
NIGP Code:
|
065-69
Pickup Truck Bodies
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 3:
(
072
-
00
)
|
RFP No. 256109 International Truck Repair and Services
|
|
NIGP Code:
|
072-00
TRUCKS, INCLUDING, DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALTERNATIVE FUEL UNITS
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 4:
(
928
-
87
)
|
RFP No. 256109 International Truck Repair and Services
|
|
NIGP Code:
|
928-87
Truck Maintenance and Repair, Heavy
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 5:
(
928
-
86
)
|
RFP No. 256109 International Truck Repair and Services
|
|
NIGP Code:
|
928-86
Truck and Van Maintenance and Repair (Not Otherwise Classified)
|
|
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
|
|
* 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
Solicitation Name: QBS RFP Wastewater Treatment Engineering Services Buyer: Jin Huang Solicitation #:
City of Portland
Bid Due: 6/04/2026
Follow Pneumatic Kairison Maintenance and Repair Services Active Contract Opportunity Notice ID 36C26026Q0676
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 6/04/2026
Bid Solicitation # S-KE0010-00016990 Bid Solicitation # S-KE0010-00016990 Organization Name City of Eugene
State Government of Oregon
Bid Due: 6/16/2026
Bid Solicitation # S-P20052-00017059 Bid Solicitation # S-P20052-00017059 Organization Name Bethel School District
State Government of Oregon
Bid Due: 6/19/2026
