Direct Appointed A&E Contract for Special Inspections
| Location: |
Oregon |
| Posted: |
Dec 11, 2025 |
| Due: |
Dec 18, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- H - Quality Control, Testing, and Inspection Services
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| Solicitation No: |
S-84500-00015530 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-84500-00015530
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Responses Due in 6 Days, 17 Hours, 6 Minutes
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Header Information
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Bid Number:
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S-84500-00015530
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Description:
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Direct Appointed A&E Contract for Special Inspections
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Bid Opening Date:
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12/18/2025 09:00:00 AM
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Purchaser:
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Danni Burton
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Organization:
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Oregon Liquor and Cannabis Commission
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Department:
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DID01 - Procurement
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Location:
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LL001 - Portland Regional Office
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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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12/11/2025 09:00:00 AM
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Info Contact:
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Danni Burton 971-801-4087
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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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COBID NOTICE ONLY. If you are an Oregon COBID certified business and are able to provide the services, protests can be sent to: Dannielle Burton. Protests must be received by 9:00am Thursday December 18, 2025.
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Bulletin Desc:
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COBID NOTICE ONLY. OLCC intends to award an AE related services contract to Professional Services Industries, Inc. to perform special inspections on the tilt walls, steel, concrete including pertrographic examinations of concrete, placing of reinforcing for slab-on-grade. If you are an Oregon COBID certified business and are able to provide the services, protests can be sent to: Dannielle Burton. Protests must be received by 9:00am Thursday December 18, 2025.
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Ship-to Address:
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OLCC
9079 SE McLoughlin Blvd.
Portland, OR 97222
US
Email: OLCC.Procurement@olcc.oregon.gov
Phone: (503) 872-5000
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Bill-to Address:
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OLCC Accounts Payable
PO Box 22297
Portland, OR 97269
US
Email: accounts.payable@olcc.oregon.gov
Phone: (503) 872-5000
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Print Format:
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Required Quote Attachments
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Discipline Type:
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A and E Related Services
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Procurement Method:
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Notice
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Notice Type:
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Other
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Other Notice Type:
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COBID
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Item # 1:
(
925
-
00
)
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Consultant services for special inspections related to the OLCC warehouse construction project
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NIGP Code:
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925-00
ENGINEERING SERVICES, PROFESSIONAL
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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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Ship-to Address:
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OLCC Accounts Payable
PO Box 22297
Portland, OR 97269
Email: accounts.payable@olcc.oregon.gov
Phone: (503) 872-5000
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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