Bid Solicitation: 00001586
Header Information
Bid Number: 00001586 Description: PARK RANGER TRAININGS Bid Opening Date: 01/22/2021 04:00:00 PM
Purchaser: Kimberly Whelan Organization: City of Portland
Department: SERVICES - Services Location: SERVI - Services
Fiscal Year: 21 Type Code: 12 - PTE RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: 12/24/2020 Available Date :  12/24/2020 11:33:31 AM
Info Contact: Kimberly Whelan - kimberly.whelan@portlandoregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: No pre-submittal meeting will be scheduled for this solicitation.
Bulletin Desc: Trainings may include in-class activities, discussions, scenario modules, course exams. Curriculum & materials & development to perform training. Public Communication for Public Safety, Report Writing for Public Safety, Communications & Cultural Competency, Defense Tactics & Use of Force, Threat Assessment & Situational Awareness, De-Escalation & Crisis Interactions, Crisis Interventions, Dealing with Stress, Professionalism & Ethics in Public Safety, Prevention of Biased-Based Enforcement
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: 00001586 Price Agreement for On-Call Services Contracts for Park Ranger Trainings IRFP
00001586 Price Agreement for On-Call Services Contracts for Park Ranger Trainings IRFP Exhibit A - Sample Price Agreement
00001586 Proposal Receipt Record
00001586 Notice of Intent to Negotiate and Award - Intermediate Contract
00001586 Evaluation Summary of Scores
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 01/25/2021 01:35:22 PM 00001586 Proposal Receipt Record Attachment File Changes: Header 1. File '00001586 Proposal Receipt Record': File '00001586 Proposal Receipt Record' added . 00001586 Proposal Receipt Record Enrollment Date Changes:
2 04/01/2021 01:45:10 PM 00001586 Notice of Intent to Negotiate and Award - Intermediate Contract Attachment File Changes: Header 1. File '00001586 Notice of Intent to Negotiate and Award - Intermediate Contract': File '00001586 Notice of Intent to Negotiate and Award - Intermediate Contract' added . 00001586 Notice of Intent to Negotiate and Award - Intermediate Contract Enrollment Date Changes:
3 04/01/2021 01:53:25 PM 00001586 Evaluation Summary of Scores Attachment File Changes: Header 1. File '00001586 Evaluation Summary of Scores': File '00001586 Evaluation Summary of Scores' added . 00001586 Evaluation Summary of Scores Enrollment Date Changes:
Item Information
Item # 1:   ( 918  -  99 )   PARK RANGER TRAININGS
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:
 
Item # 2:   ( 924  -  16 )   PARK RANGER TRAININGS
NIGP Code: 924-16
   Course Development Services, Instructional/Training
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 924  -  86 )   PARK RANGER TRAININGS
NIGP Code: 924-86
   Vocational Training, All Types (Including Vocational Rehabilitation and Technical Education)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 990  -  77 )   PARK RANGER TRAININGS
NIGP Code: 990-77
   Safety Training and Awareness Services (Including Highway Safety, Boating, Seat Belt, CPR and AED Training)
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