Bid Solicitation: 00001467
Header Information
Bid Number: 00001467 Description: BES PENINSULA TRAIL FIBER CONDUIT PROJECT Bid Opening Date: 05/28/2020 02:00:00 PM
Purchaser: Alexzandria Miller Organization: City of Portland
Department: CONSTRUCTION - Construction Location: CONST - Construction
Fiscal Year: 19 Type Code: 01 - Construction ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  04/23/2020 12:00:00 AM
Info Contact: Contact Alex Miller at (503) 823-5551 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: OPTIONAL PREBID MEETING May 13, 2020 10:00 AM Due to COVID-19 Pandemic, and the requirement for social distancing an optional prebid meeting will be held via Microsoft Teams.
Bulletin Desc: Place a new fiber 144F cable from the Portsmouth Shaft Control Bldg along N Carey Blvd and the Peninsula Crossing Trail to an existing COP Aerial backbone mid-sheath slice at N Columbia Blvd. At this location, the new 144F backbone cable will interconnect with a proposed 432F backbone cable that will extend and create route diversity to CBWTP
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: 00001467 Bid Book.pdf
RESPONDING TO CONTRUCTION ITB Guide.pdf
Microsoft Teams Meetng Instructions.pdf
00001467 Addendum One.pdf
00001467 Optional Prebid Meeting Attendee List.pdf
00001467 Addendum Two.pdf
00001467 Bid Results.pdf
00001467 Bid Tab.pdf
00001467 Notice of Intent to Award.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 04/24/2020 07:24:09 AM Header 1. Pre-Bid Conference changed from "OPTIONAL PREBID MEETING May 13, 2020 10:00 AM Due to COVID-19 Pandemic, and the requirement for social distancing an optional prebid meeting will be held via Microsoft Teams." to "OPTIONAL PREBID MEETING May 13, 2020 10:00 AM Due to COVID-19 Pandemic, and the requirement for social distancing an optional prebid meeting will be held via Microsoft Teams.". Enrollment Date Changes:
2 04/24/2020 12:04:01 PM Microsoft Teams Meeting Directions have been posted to the solicitation. Attachment File Changes: Header 1. File 'Microsoft Teams Meetng Instructions.pdf': File 'Microsoft Teams Meetng Instructions.pdf' added . Enrollment Date Changes:
3 05/11/2020 10:11:03 AM Header 1. Bid Opening Date changed from "05/21/2020 02:00:00 PM" to "05/28/2020 02:00:00 PM". Attachment File Changes: Header 1. File '00001467 Addendum One.pdf': File '00001467 Addendum One.pdf' added . Enrollment Date Changes:
4 05/14/2020 08:50:31 AM Attachment File Changes: Header 1. File '00001467 Optional Prebid Meeting Attendee List.pdf': File '00001467 Optional Prebid Meeting Attendee List.pdf' added . Enrollment Date Changes:
5 05/22/2020 02:34:21 PM Attachment File Changes: Header 1. File '00001467 Addendum Two.pdf': File '00001467 Addendum Two.pdf' added . Enrollment Date Changes:
6 05/28/2020 02:15:21 PM Bid Results Posted Attachment File Changes: Header 1. File '00001467 Bid Results.pdf': File '00001467 Bid Results.pdf' added . Enrollment Date Changes:
7 06/02/2020 05:53:52 PM Bid Tab Posted Attachment File Changes: Header 1. File '00001467 Bid Tab.pdf': File '00001467 Bid Tab.pdf' added . Enrollment Date Changes:
8 06/03/2020 01:11:22 PM Notice of Intent Attachment File Changes: Header 1. File '00001467 Notice of Intent to Award.pdf': File '00001467 Notice of Intent to Award.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   BES PENINSULA TRAIL FIBER CONDUIT PROJECT
NIGP Code: 912-99
   GENERAL - ALL CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 913  -  99 )   BES PENINSULA TRAIL FIBER CONDUIT PROJECT
NIGP Code: 913-99
   GENERAL - ALL CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR 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