US Signal formerly One Neck Extension and Special Procurement Amendment 1
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541330 - Engineering Services
- 541512 - Computer Systems Design Services
|
| Posted Date: |
Dec 10, 2025 |
| Due Date: |
Dec 17, 2025 |
| Solicitation No: |
S-10700-00015524 |
| Original Source: |
Please Login to View Page |
| Contact information: |
Please Login to View Page |
| Bid Documents: |
Please Login to View Page |
Bid Solicitation: S-10700-00015524
|
|
Responses Due in 7 Days, 0 Hours, 4 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-10700-00015524
|
Description:
|
US Signal formerly One Neck Extension and Special Procurement Amendment 1
|
Bid Opening Date:
|
12/17/2025 04:00:00 PM
|
|
Purchaser:
|
Rachel R. Smith
|
Organization:
|
Department of Administrative Services
|
|
Department:
|
107090 - Procurement Services
|
Location:
|
002 - Information Technology
|
|
Fiscal Year:
|
25
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
12/09/2025
|
Available Date
:
|
12/10/2025 03:52:22 PM
|
|
Info Contact:
|
Rachel Smith 971-707-0263
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
See attached Special Procurement Notice.
|
|
Bulletin Desc:
|
This is a NOTICE, not a bid. See special procurement attachments for information.
|
|
|
Ship-to Address:
|
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
|
Bill-to Address:
|
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
|
Print Format:
|
|
File Attachments:
|
SP-1268-21_Final~1.pdf
108674_AMD-1_1268-21_EIS-DCS_Colocation_Approved.pdf
SP Notice SPAmd1 REQ_10700_00108674_S_10700_00015524.docx
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Trade Services
|
Procurement Method:
|
Notice
|
Notice Type:
|
Special Procurement
|
|
Item # 1:
(
209
-
54
)
|
Contract Amendment No 2 and Special Procurement Amendment No.1
|
|
NIGP Code:
|
209-54
Internet, Web Site and Mobile Application Software, Mainframes and Servers
|
|
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-P33065-00017066 Bid Solicitation # S-P33065-00017066 Organization Name Columbia Gorge ESD
State Government of Oregon
Bid Due: 6/04/2026
Bid Solicitation # S-KS0043-00017079 Bid Solicitation # S-KS0043-00017079 Organization Name City of Salem
State Government of Oregon
Bid Due: 6/26/2026
Solicitation Name: Executive Search and Recruiting Buyer: Paris Hall Solicitation #: 00002686 Opening
City of Portland
Bid Due: 6/30/2026
Bid Solicitation # S-P00140-00016837 Bid Solicitation # S-P00140-00016837 Organization Name EWEB Blanket #
State Government of Oregon
Bid Due: 6/04/2026
