Special Procurement Notice: IBM FileNet Software Licensing, Maintenance, and Support Services
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
|
| Posted Date: |
Aug 6, 2025 |
| Due Date: |
Aug 13, 2025 |
| Solicitation No: |
S-73000-00014562 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: S-73000-00014562
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Responses Due in 6 Days, 22 Hours, 55 Minutes
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Header Information
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Bid Number:
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S-73000-00014562
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Description:
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Special Procurement Notice: IBM FileNet Software Licensing, Maintenance, and Support Services
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Bid Opening Date:
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08/13/2025 03:00:00 PM
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Purchaser:
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Holly Simpson
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Organization:
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Department of Transportation
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Department:
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7304625 - Procurement
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Location:
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0951 - ODOT Procurement Office
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Fiscal Year:
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26
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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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08/06/2025 03:00:00 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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Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503) 986-2710
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Bill-to Address:
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Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503) 986-2710
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Print Format:
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Bid Print New
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File Attachments:
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Notice of Special Procurement Amendment 2
Special Procurement Amendment 2
Special Procurement
Special Procurement Amendment 1
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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:
(
920
-
45
)
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IBM FileNet Software Licensing, Maintenance, and Support Services
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NIGP Code:
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920-45
Software Maintenance and Support Services
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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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* 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-KS0043-00016922 Bid Solicitation # S-KS0043-00016922 Organization Name City of Salem
State Government of Oregon
Bid Due: 6/12/2026
Bid Solicitation # S-KS0043-00017085 Bid Solicitation # S-KS0043-00017085 Organization Name City of Salem
State Government of Oregon
Bid Due: 6/07/2026
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
