Notice of Special Procurement - BOA Licensee FileMaker System
| Location: |
Oregon |
| Posted: |
Aug 19, 2025 |
| Due: |
Aug 26, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 16 - Aircraft Components and Accessories
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| Solicitation No: |
S-DASOBO-00014658 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-DASOBO-00014658
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Responses Due in 6 Days, 22 Hours, 50 Minutes
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Header Information
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Bid Number:
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S-DASOBO-00014658
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Description:
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Notice of Special Procurement - BOA Licensee FileMaker System
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Bid Opening Date:
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08/26/2025 03:00:00 PM
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Purchaser:
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Tam Eilerts
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Organization:
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DAS On-Behalf Of
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Department:
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AGENCY - State Agency
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Location:
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12000 - Oregon Board of Accountancy
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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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09/30/2025
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Available Date
:
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08/19/2025 10:00:00 AM
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Info Contact:
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See attached Special Procurement Notice
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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, NOT A BID. SEE ATTACHMENT FOR INFORMATION.
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Ship-to Address:
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See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Bill-to Address:
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See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Print Format:
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Bid Print New
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File Attachments:
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REQ-DASOBO-00099475_FileMaker_DIS_BOA_Approved.pdf
BOA_ SP Notice_8.18.2025.docx
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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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Item # 1:
(
209
-
38
)
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Special Procurement - Licensee FileMaker System. See attachments for details.
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NIGP Code:
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209-38
Database 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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OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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