Bid Solicitation: S-26000-00009367
|
Responses Due in 5 Days, 0 Hours, 4 Minutes
|
Header Information
|
Bid Number:
|
S-26000-00009367
|
Description:
|
OSFM Reusable Bags with handles
|
Bid Opening Date:
|
02/08/2024 03:00:00 PM
|
Purchaser:
|
Dannielle Burton
|
Organization:
|
Department of the State Fire Marshal
|
Department:
|
FLSE - Fire & Life Safety Education Division
|
Location:
|
FLEED - Fire & Life Safety Education - Education Unit
|
Fiscal Year:
|
25
|
Type Code:
|
RQ - Request for Quote
|
Allow Electronic Quote:
|
Yes
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
02/02/2024 04:00:00 PM
|
Info Contact:
|
Dannielle Burton - Dannielle.Burton@osfm.oregon.gov
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
Purchase Method:
|
Open Market
|
Pre Bid Conference:
|
|
Bulletin Desc:
|
|
|
Ship-to Address:
|
OSFM - Procurement & Contracts
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: procurement@osfm.oregon.gov
Phone: (111)111-1111
|
Bill-to Address:
|
Oregon State Fire Marshal - Accounts Payable
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: accounting@osfm.oregon.gov
Phone: (111)111-1111
|
Print Format:
|
|
File Attachments:
|
Fire Adapted Oregon - Blue Logo- WAM bags.png
Fire Adapted Oregon Logo-Black-WAM bags.png
WAM Bag sample.PNG
|
Form Attachments:
|
|
Required Quote Attachments
|
|
Discipline Type:
|
Supplies
|
Procurement Method:
|
Small Procurement
|
Ship to Attention:
|
Julie Jordan
|
Questions:
|
Question #
|
Print Sequence
|
Required
|
Question
|
Response
|
1
|
1.0
|
Yes
|
The successful offeror agrees to deliver F.O.B. Destination, Freight Prepaid, shipping costs INCLUDED in the quote. Delivery shall be to Salem, OR 97317. Answer "Yes" to acknowledge.
|
|
2
|
2.0
|
Yes
|
Supplier must be registered in OregonBuys to be awarded a contract. Quote must be submitted through OregonBuys, though Supplier may attach their own quote form if desired. Answer "Yes" to acknowledge.
|
|
3
|
3.0
|
Yes
|
A purchase order will be offered to the offeror/s whose quote will best serve the interests of the Agency in accordance with ORS 279B.070. Answer "Yes" to acknowledge.
|
|
4
|
4.0
|
Yes
|
Purchase order will include the Oregon Standard Terms & Conditions attached; no other terms will apply unless agreed to in writing. Answer "Yes" to acknowledge.
|
|
5
|
5.0
|
Yes
|
Please provide brochures or links to your offered products. You may attach files or provide links in the box to the right.
|
|
6
|
6.0
|
Yes
|
Assuming purchase order is issued by February 12th, what date can you commit for delivery?
|
|
|
|
Item # 1:
(
715
-
30
)
|
Oregon State Fire Marshal is requesting quotes for10,000, two toned reusable bags with a logo. 5,000 bags will have a black logo and 5,000 will have a blue logo. Bags should be 11-1/2H X 15"W X 3-1/2 D made of 70gsm non-woven polypropylene with dual 13" carry handles. Bags should be white on top with color handles and colored bottom.
|
|
NIGP Code:
|
715-30
Display, Exhibit, and Promotional Materials
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Tax Rate
|
Tax Amount
|
Total Cost
|
10,000.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|