Notice of Intent to Award a Cooperative Contract
| Location: |
Oregon |
| Posted: |
Sep 9, 2025 |
| Due: |
Sep 16, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- A - Research and development
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| Solicitation No: |
S-KE0010-00014869 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-KE0010-00014869
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Responses Due in 6 Days, 19 Hours, 58 Minutes
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Header Information
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Bid Number:
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S-KE0010-00014869
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Description:
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Notice of Intent to Award a Cooperative Contract
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Bid Opening Date:
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09/16/2025 12:00:00 PM
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Purchaser:
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Michelle Hahn
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Organization:
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City of Eugene
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Department:
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KE001007 - Purchasing
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Location:
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001 - MHPurchasing
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Fiscal Year:
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27
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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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09/09/2025 02:46:33 PM
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Info Contact:
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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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It is the intent of the City of Eugene to participate in the contract listed below to purchase An HD Mainline Camera Transit Van Cargo Van Conversion from SWS Equipment, LLC through a national cooperative procurement pursuant to City of Eugene Administrative Rule 44-25-01-F, Oregon Revised Statutes (ORS) 279A.220, and OAR 137-046-0430.
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Ship-to Address:
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Michelle Hahn
500 E. 4th Avenue, Suite 303
Eugene, OR 97401
US
Email: MHahn@eugene-or.gov
Phone: (541) 682-5051
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Bill-to Address:
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Michelle Hahn
500 E. 4th Avenue, Suite 303
Eugene, OR 97401
US
Email: MHahn@eugene-or.gov
Phone: (541) 682-5051
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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 Intent to Utilize Cooperative Agreement
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Other
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Other Notice Type:
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Cooperative Contract Award
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Item # 1:
(
071
-
90
)
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It is the intent of the City of Eugene to participate in the contract listed below to purchase An HD Mainline Camera Transit Van Cargo Van Conversion from SWS Equipment, LLC through a national cooperative procurement pursuant
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NIGP Code:
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071-90
Vans, Cargo
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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_1_bso
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