Bid Solicitation: 00001440
Header Information
Bid Number: 00001440 Description: Design Greenleaf Tank Bid Opening Date: 06/02/2020 05:00:00 PM
Purchaser: RICK KNOSTMAN Organization: City of Portland
Department: DEPARTMENTACCESS - Department Access Location: DA - Department Access
Fiscal Year: 19 Type Code: 14 - PTE QBS Allow Electronic Quote: Yes
Alternate Id: Andrew Urdahl  Required Date: Available Date :  03/31/2020 09:00:00 AM
Info Contact: Contact Andrew Urdahl at (503)823-7490 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A MANDATORY PRE-SUBMITTAL MEETING has been scheduled for May 4th, 2020 at 10:00 AM, at 1120 SW 5th Ave. in Conference Room 204.
Bulletin Desc: The objective of this project is to construct a 175,000-gallon steel potable water tank along with the necessary piping to connect the proposed tank to PWBs system. An overflow/drainage detention system may need to be constructed to support the tank. This project will demolish and remove the Greenleaf Tank No. 1 which is a small 30,000-gallon steel tank and a large metal building at the site, along with demolishing and removing a 45,000-gallon steel potable water tank at another site.
Ship-to Address: Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047 		Bill-to Address: Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047 		Print Format:
File Attachments: 00001440 Addendum 1
00001440 Appendix A
00001440 Proposal Receipt Record
00001440 NOI
00001440 QBS RFP
00001440 Exhibit B
Appendix A -- Confidentiality Statement Form.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 04/30/2020 03:25:38 PM 00001440 Addendum 1 and 00001440 Appendix A are posted. Attachment File Changes: Header 1. File '00001440 Addendum 1': File '00001440 Addendum 1' added . 00001440 Addendum 1 is posted. 2. File '00001440 Appendix A': File '00001440 Appendix A' added . 00001440 Appendix A is posted. Enrollment Date Changes:
2 06/03/2020 12:51:12 PM 00001440 Proposal Receipt Record is posted. Attachment File Changes: Header 1. File '00001440 Proposal Receipt Record': File '00001440 Proposal Receipt Record' added . 00001440 Proposal Receipt Record is posted. Enrollment Date Changes:
3 06/24/2020 09:48:35 AM 00001440 Notice of Intent to Negotiate and Award is posted. Attachment File Changes: Header 1. File '00001440 NOI': File '00001440 NOI' added . 00001440 Notice of Intent to Negotiate and Award is posted. Enrollment Date Changes:
Item Information
Item # 2:   ( 925  -  99 )   Engineering Services
NIGP Code: 925-99
   GENERAL - ALL ENGINEERING SERVICES, PROFESSIONAL
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 925  -  17 )   Engineering Services
NIGP Code: 925-17
   Civil Engineering
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 918  -  99 )   Consulting Services
NIGP Code: 918-99
   GENERAL - ALL CONSULTING SERVICES
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_2_bso