ODHS Notice of SP for Impact Oregon renewal/Parallel
| Location: |
Oregon |
| Posted: |
Jan 7, 2026 |
| Due: |
Jan 14, 2026 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
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| Solicitation No: |
S-10000-00015689 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-10000-00015689
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Responses Due in 6 Days, 18 Hours, 6 Minutes
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Header Information
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Bid Number:
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S-10000-00015689
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Description:
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ODHS Notice of SP for Impact Oregon renewal/Parallel
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Bid Opening Date:
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01/14/2026 10:00:00 AM
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Purchaser:
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Traci Friedl
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Organization:
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Oregon Department of Human Services
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Department:
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10025 - ODHS Office of Developmental Disabilities
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Location:
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00010 - Employment & Policy
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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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01/07/2026 10:00:00 AM
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Info Contact:
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Traci Friedl
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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 of Special Procurement - it is not a request for bids or proposals. See attachments for details.
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Ship-to Address:
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Office of Developmental Disabilities Services
500 Summer St NE
Salem, OR 97301
US
Email: noemail@oregonbuys.gov
Phone: (000) 000-0000
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Bill-to Address:
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Office of Developmental Disabilities Services
500 Summer St NE
Salem, OR 97301
US
Email: noemail@oregonbuys.gov
Phone: (000) 000-0000
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Print Format:
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File Attachments:
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Notice S-10000-00015689 of SP REQ-DASOBO-00169781 - Parallel SP Amd-1.docx
REQ-DASOBO-00169781_AMD-1_ODHS_ImpactOregon_Approved.pdf
SPA-1 Attachment-1_REQ-DASOBO-00022963_ImpactOregonWebsite_Approved.pdf
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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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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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01/07/2026 08:51:11 AM
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Attachment File Changes: Header 1. File 'Notice S-10000-00015689 of SP REQ-DASOBO-00169781 - Parallel SP Amd-1.docx': Show Attachment to Vendor Flag changed from "No" to "Yes". 2. File 'REQ-DASOBO-00169781_AMD-1_ODHS_ImpactOregon_Approved.pdf': Show Attachment to Vendor Flag changed from "No" to "Yes". 3. File 'SPA-1 Attachment-1_REQ-DASOBO-00022963_ImpactOregonWebsite_Approved.pdf': Show Attachment to Vendor Flag changed from "No" to "Yes".
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Item # 1:
(
209
-
54
)
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Website software
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NIGP Code:
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209-54
Internet, Web Site and Mobile Application Software, Mainframes and Servers
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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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Item # 2:
(
918
-
29
)
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Software consulting
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NIGP Code:
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918-29
Computer Software Consulting
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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: 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.
