Notice Special Procurement Amendment 3 SP-603-12
| Location: |
Oregon |
| Posted: |
Jun 20, 2025 |
| Due: |
Jun 27, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 16 - Aircraft Components and Accessories
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| Solicitation No: |
S-10700-00014148 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-10700-00014148
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Responses Due in 6 Days, 23 Hours, 24 Minutes
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Header Information
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Bid Number:
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S-10700-00014148
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Description:
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Notice Special Procurement Amendment 3 SP-603-12
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Bid Opening Date:
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06/27/2025 04:00:00 PM
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Purchaser:
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Jennifer Alton
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Organization:
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Department of Administrative Services
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Department:
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107009 - Data Center Services
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Location:
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000 - Administrator
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Fiscal Year:
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25
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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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06/17/2025
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Available Date
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06/20/2025 04:00:00 PM
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Info Contact:
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Contact Jennifer Alton (971) 375-5158
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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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See attached Special Procurement Notice
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Bulletin Desc:
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THIS IS A NOTICE, NOT A BID. SEE ATTACHMENT FOR INFORMATION.
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Ship-to Address:
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Data Center Services
530 AIRPORT RD SE
Salem, OR 97301
US
Email: SDC.Accountspayable@DAS.Oregon.Gov
Phone: (503) 378-3175
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Bill-to Address:
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Data Center Services
530 AIRPORT RD SE
Salem, OR 97301
US
Email: SDC.Accountspayable@DAS.Oregon.Gov
Phone: (503) 378-3175
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Print Format:
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File Attachments:
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SP_10700-127839_Amd-3_Computing-Networking MSAs_Approved.pdf
SP_Attachment-1_Initial SP_Amd-1_Amd-2.pdf
Notice_Special Procurement_REQ-10700-001278.docx
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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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Special Procurement
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Item # 1:
(
206
-
34
)
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SP-603-12 Amendment 3
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NIGP Code:
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206-34
Controllers, Peripheral: Plotters, Printers, Digitizers, etc.
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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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