RFQ One time purchase of aircraft parachute systems
| Location: |
Oregon |
| Posted: |
Apr 29, 2025 |
| Due: |
May 6, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 16 - Aircraft Components and Accessories
- 83 - Textiles, Leather, Furs, Apparel and SHoes, Tents, Flags
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| Solicitation No: |
S-25700-00013716 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-25700-00013716
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Responses Due in 6 Days, 22 Hours, 26 Minutes
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Header Information
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Bid Number:
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S-25700-00013716
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Description:
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RFQ One time purchase of aircraft parachute systems
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Bid Opening Date:
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05/06/2025 03:00:00 PM
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Purchaser:
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Ryan Miller
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Organization:
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Department of State Police
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Department:
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25704 - Police Services
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Location:
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FAW - HQ Fish & Wildlife
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Fiscal Year:
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25
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Type Code:
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RQ - Request for Quote
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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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04/29/2025 03:40:42 PM
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Info Contact:
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Contact Ryan Miller ryan.miller@osp.oregon.gov at (503)779-3436
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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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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Oregon State Police seeks quotes for the purchase of aircraft parachute systems. See Items and Questions sections for more details.
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Ship-to Address:
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HQ Fish & Wildlife
3565 Trelstad AV SE
Salem, OR 97317
US
Email: OSPGeneralServices@osp.oregon.gov
Phone: (503) 378-3720
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Bill-to Address:
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HQ Fiscal Services
3565 Trelstad AV SE
Salem, OR 97317
US
Email: OSPAccounting@osp.oregon.gov
Phone: (503) 378-3720
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Print Format:
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File Attachments:
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Form Attachments:
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Standard Oregon Ts and Cs for Goods
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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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Intermediate Procurement
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Questions:
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Question #
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Print Sequence
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Required
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Question
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Response
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1
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1.0
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No
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The successful offeror agrees to deliver F.O.B. Destination, Freight Prepaid, shipping costs INCLUDED in the quote. Delivery shall be to Salem, OR 97317. Answer "Yes" to acknowledge.
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2
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2.0
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No
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Supplier must be registered in OregonBuys to be awarded a contract. Answer "Yes" to acknowledge.
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3
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3.0
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No
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A purchase order contract will be offered to the offeror/s whose quote will best serve the interests of the Agency in accordance with ORS 279B.070. Answer "Yes" to acknowledge.
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4
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4.0
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No
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Purchase order will include the Oregon Standard Terms & Conditions attached; no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.
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5
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5.0
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No
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All items quoted must be brand new, in factory-sealed, with full manufacturer warranty, original packaging with no marks, scratches, debris or adhesive residue. Used or "refurbished" items will not be accepted. Answer "Yes" to acknowledge.
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6
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6.0
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No
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Any brand listed in the specifications as "or equivalent" shall establish the minimum requirements for quality, utility, durability, function, purpose, etc. Other brands may be offered that are equal to or better. What brand & model is being offered?
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7
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7.0
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No
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Agency shall determine, in its sole discretion, whether a product offered is "equivalent." Agency shall make its decision after the closing date. Answer "Yes" to acknowledge.
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8
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8.0
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No
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Agency reserves the right to request additional product information for products Agency is unfamiliar with. Samples/info must be sent within 7 days of request. Answer "Yes" to acknowledge.
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9
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9.0
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No
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If a deposit is required, it must noted and specify the amount.
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Item # 1:
(
035
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72
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Aircraft parachute system for Cessna 180, BRS System or equivalent. Shipping cost should be included.
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NIGP Code:
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035-72
Parachutes and Drag Chutes
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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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3.0
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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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Item # 2:
(
905
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16
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Install of BRS System, in Cessna 180
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NIGP Code:
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905-16
Airplanes, Helicopters and Accessories Maintenance and Repair 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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3.0
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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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