Bid Solicitation: 00001807
Header Information
Bid Number:
00001807
Description:
On-Call Fiber System Design
Bid Opening Date:
02/25/2022 04:00:00 PM
Purchaser:
Mac Dennis
Organization:
City of Portland
Department:
SERVICES - Services
Location:
SERVI - Services
Fiscal Year:
21
Type Code:
04 - G&S RFP
Allow Electronic Quote:
Yes
Alternate Id:
127638
Required Date:
Available Date :
01/24/2022 04:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
There will be no Pre-Submittal Meeting for this RFP
Bulletin Desc:
The Bureau of Technology Services Outside Plant Team provides fiber optic network services internal to the City and to external customers. Many of those services include fiber optic route engineering & design, construction package creation and submissions, Project Management for construction projects and OSPInsight map support and data entry. The City is seeking Contractors to fulfill this need.
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 00001807 On-Call Fiber Network Design.pdf
RFP 00001807 Attachment B Functional and Technical Requirements Form.xlsx
RFP 00001807 Attachment C BuySpeed Electronic Submittal Instructions.pdf
RFP 00001807 Attachment E Pricing Template.xlsx
RFP 00001807 Attachment H Sample Contract.docx
Proposal Receipt Record~2.xlsx
00001807 Final Scoring.xlsx
00001807 Notice of Intent to Negotiate and Award Contract.pdf
Form Attachments:
Amendments:
Amendment #
Amendment Date
Amendment Note
1
02/28/2022 10:05:36 AM
Posting the proposal receipt record Attachment File Changes: Header 1. File 'Proposal Receipt Record~2.xlsx': File 'Proposal Receipt Record~2.xlsx' added . Enrollment Date Changes:
2
04/05/2022 02:46:53 PM
Posting Final Scoring and Notice of Intent to Negotiate and Award Attachment File Changes: Header 1. File '00001807 Final Scoring.xlsx': File '00001807 Final Scoring.xlsx' added . 2. File '00001807 Notice of Intent to Negotiate and Award Contract.pdf': File '00001807 Notice of Intent to Negotiate and Award Contract.pdf' added . Enrollment Date Changes:
Item Information
1-5 of 6
1
2
Item # 1: ( 838 - 29 )
Fiber Design Services
NIGP Code:
838-29
Cable, Fiber Optic w/Interconnecting Components and Accessories (See Class 280 for Other Communications Cable
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 838 - 33 )
Additional NIGP Codes
NIGP Code:
838-33
Communications: Networking, Linking, Fiber Modems, Power Over Ethernet, Wireless
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 209 - 28 )
Additional NIGP codes
NIGP Code:
209-28
Communications: Networking, Linking, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 915 - 79 )
Additional NIGP Codes
NIGP Code:
915-79
Telecommunication Services (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:
Item # 5: ( 918 - 30 )
Additional NIGP Codes
NIGP Code:
918-30
Computer Network Consulting
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 6
1
2
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_1_bso