RFI - Electrical - Preferred Vendors
| Location: |
Oregon |
| Posted: |
Dec 9, 2025 |
| Due: |
Jan 23, 2026 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
|
| Solicitation No: |
S-X06001-00015511 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-X06001-00015511
|
|
Responses Due in 44 Days, 22 Hours, 6 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-X06001-00015511
|
Description:
|
RFI - Electrical - Preferred Vendors
|
Bid Opening Date:
|
01/23/2026 02:00:00 PM
|
|
Purchaser:
|
Norbert Johnson
|
Organization:
|
Conf. Tribes Coos/Lower Umpqua/Siuslaw
|
|
Department:
|
X0600105 - Procurement
|
Location:
|
PROC - Procurement
|
|
Fiscal Year:
|
26
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
12/09/2025 02:00:00 PM
|
|
Info Contact:
|
Purchasing@ctclusi.org
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
Please submit your email bids to purchasing@ctclusi.org not in Oregon Buys
|
|
|
Ship-to Address:
|
Norbert Johnson
1245 Fulton Ave
Coos Bay, OR 97420
US
Email: njohnson@ctclusi.org
Phone: (541) 435-7173
|
Bill-to Address:
|
Norbert Johnson
1245 Fulton Ave
Coos Bay, OR 97420
US
Email: njohnson@ctclusi.org
Phone: (541) 435-7173
|
Print Format:
|
Bid Print New
|
File Attachments:
|
RFI Facilities Maintenance - Electrical
CTCLUSI Proprties
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Trade Services
|
Procurement Method:
|
Intermediate Procurement
|
|
Item # 1:
(
936
-
25
)
|
Facility Maintenance Services - Electrical
|
|
NIGP Code:
|
936-25
Electrical Equipment, Except Cable and Wires, and Lighting Fixtures Maintenance and Repair
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
$0.00
|
EA - Each
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 2:
(
910
-
82
)
|
Facility Maintenance - Electrical
|
|
NIGP Code:
|
910-82
Wiring and Other Electrical Maintenance and Repair Services
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
$0.00
|
EA - Each
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
|
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
