Bid Solicitation: 00001517
Header Information
Bid Number: 00001517 Description: BARBUR BLVD FIBER ITS PROJECT Bid Opening Date: 09/24/2020 02:00:00 PM
Purchaser: RICK KNOSTMAN Organization: City of Portland
Department: DESIGN - Design Services Location: DESIG - Design Services
Fiscal Year: 21 Type Code: 14 - PTE QBS Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/26/2020 02:00:00 PM
Info Contact: See solicitation documents. Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This Project provides preliminary, advanced and final PS&E for the Installation of two (2) CCTV cameras, moving one (1) CCTV camera to a different location, and Installing 288 count Fiber Optic cable along Barbur Boulevard from SW Caruthers at 4th Avenue to just south of SW Barbur Boulevard at Capitol Highway. The project will also install 24 Fiber Optic cable at each traffic signal cabinet, at each camera location, and at each Variable Message Sign (VMS) location along corridor.
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: 00001517 Proposal Receipt Record
00001517 NOI
00001517 Addendum 1
00001517 Addendum 2
00001517 QBS RFP
00001517 ATTACHMENT B - STATEMENT OF WORK
00001517 Attachment C - SAMPLE CONTRACT
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 09/10/2020 01:46:55 PM 00001517 Addendum 1 is posted. Attachment File Changes: Header 1. File '00001517 Addendum 1': File '00001517 Addendum 1' added . 00001517 Addendum 1 is posted. Enrollment Date Changes:
2 09/16/2020 11:04:16 AM 00001517 Addendum 2 is posted. Attachment File Changes: Header 1. File '00001517 Addendum 2': File '00001517 Addendum 2' added . 00001517 Addendum 2 is posted. Enrollment Date Changes:
3 09/24/2020 03:53:08 PM 00001517 Proposal Receipt Record Attachment File Changes: Header 1. File '00001517 Proposal Receipt Record': File '00001517 Proposal Receipt Record' added . 00001517 Proposal Receipt Record Enrollment Date Changes:
4 10/27/2020 12:20:08 PM 00001517 NOI is posted. Attachment File Changes: Header 1. File '00001517 NOI': File '00001517 NOI' added . 00001517 NOI 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 )   Civil 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:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_1_bso