Bid Solicitation: 00001781
Header Information
Bid Number: 00001781 Description: Inspection and Engineering Technician Support Services Bid Opening Date: 02/15/2022 04:00:00 PM
Purchaser: Mark Ariza Organization: City of Portland
Department: DEPARTMENTACCESS - Department Access Location: DA - Department Access
Fiscal Year: 21 Type Code: 04 - G&S RFP Allow Electronic Quote: Yes
Alternate Id:   Required Date: 12/01/2021 Available Date :  01/18/2022 09:00:00 AM
Info Contact: Contact TISA THURMOND at (503)823-3936 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: There will be no pre-proposal meeting for this RFP.
Bulletin Desc: The City of Portland, Water Bureau (PWB) proposes to engage the services of one or more qualified firms to perform temporary on-call construction management, inspection, and project support services and perform all associated administrative tasks as required on an as needed basis to supplement City staff during peak periods effectively and efficiently.
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: RFP 00001781 INSPECTION AND ENGINEERING TECHNICIAN SUPPORT SERVICES.pdf
Exhibit A SAMPLE SERVICES PRICE AGREEMENT.pdf
Exhibit C Temporary Staffing Positions.pdf
Exhibit D Bid Submittal Instructions.pdf
Exhibit E SAMPLE CONTRACT EMPLOYEE RECRUITMENT REQUEST (CERR).pdf
RFP 1781 Proposal Receipt Record.xlsx
RFP 1781 Summary and Evaluators Scores (posted).xls
RFP 1781 Notice of Intent to Negotiate and Award Contract.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 02/16/2022 09:46:10 AM List of proposals received Attachment File Changes: Header 1. File 'RFP 1781 Proposal Receipt Record.xlsx': File 'RFP 1781 Proposal Receipt Record.xlsx' added . Enrollment Date Changes:
2 04/06/2022 02:55:50 PM Posting the evaluation committee scores and the Notice of Intent to Negotiate and Award Contract Attachment File Changes: Header 1. File 'RFP 1781 Summary and Evaluators Scores (posted).xls': File 'RFP 1781 Summary and Evaluators Scores (posted).xls' added . 2. File 'RFP 1781 Notice of Intent to Negotiate and Award Contract.pdf': File 'RFP 1781 Notice of Intent to Negotiate and Award Contract.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 962  -  99 )   Price Agreement for Inspection and Engineering Technician Support Services
NIGP Code: 962-99
   GENERAL - ALL MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
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