00013261_ITA_Final.docx

DOCX document 63 KB Posted

Attached to
ODOT Bridge Peregrine Monitoring
Solicitation number
S-73000-00013261
Issued by
Multnomah County, Oregon

About this file

This is a Conditional Notice of Intent to Award issued by the Oregon Department of Transportation (ODOT) Procurement Office for the Bridge Peregrine Monitoring project (S-73000-00013261). Mason, Bruce & Girard, Inc. has been selected as the highest-ranked firm for contract negotiations to provide personal services for peregrine falcon monitoring activities around bridge structures. The award was posted to OregonBuys on August 13, 2025, and is contingent upon available government funding to be determined at a future date. Dan Keller will serve as the primary coordinator for negotiations and the ODOT Project Manager. No work is authorized until a contract is executed and the consultant receives a written Notice to Proceed from the ODOT Project Manager. The solicitation process included competitive evaluation, with Mason, Bruce & Girard, Inc. receiving an average score of 104 out of 120 points, compared to the second-ranked firm Cafferata with 94 points.

Award submittal requirements include the submission of a Responsibility Inquiry form, insurance certificates, a W-9 Form, and authorization for Direct Deposit via Automated Clearing House (ACH) for ongoing monthly payments. If negotiations regarding costs, tasks, or other contract requirements cannot be reached, ODOT reserves the right to terminate negotiations and proceed with the next highest-ranked firm in accordance with Oregon Administrative Rules. The contract is designated as a personal services agreement, and protests for this solicitation have not been authorized and will not be considered. The procurement office contact is Michael A. Day, ODOT Procurement Specialist, at Michael.Day@odot.oregon.gov.

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Other files

File Type Posted
RFP 2025-30- Resident Services - Tukwila Springs -Final.pdf PDF
00013261_AttE_Price Proposal.xls XLS spreadsheet
00013261_Att A_Sample Contract.docx DOCX document
00013261_RFP.docx DOCX document
00013261_AttC_PICS.doc DOC document
00013261_AttB_DEC.doc DOC document

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Text version

Department of Transportation Procurement Office 355 Capitol St. NE, MS 3-3 Salem, OR 97301 Phone: (503) 986-2710 Fax: (503) 986-5790

OREGON DEPARTMENT OF TRANSPORTATION

Conditional Notice of Intent to Award

DATE:August 13, 2025
TO:Mason, Bruce & Girard, Inc.
SUBJECT:S-73000-00013261 – ODOT Bridge Peregrine Monitoring

The final scores and rankings of all Proposers are as follows:

Firm
Max Score
Average Score
MB&G
120
104
Cafferata
120
94

Mason, Bruce & Girard, Inc. is the highest ranked firm selected for negotiations to provide Personal Services as specified in Section 4.1.1 of the above-referenced Solicitation. Negotiations are conditioned on available government funding for the project, which is to be determined at a future date.

Dan Keller will be the primary coordinator for negotiations and the ODOT Project Manager (PM) for this Project.

The award submittal requirements stated in the Solicitation are summarized on Attachment 1 of this notice.

If agreement on costs, tasks, or other contract requirements cannot be reached, ODOT may terminate the negotiations and begin negotiations with the next highest ranked firm as provided in the solicitation and governing Oregon Administrative Rules (OARs).

Note that no work is authorized until a contract is executed and Consultant has received a written NTP from the ODOT PM.

This Notice has been posted to OregonBuys on 8/13/2025. Protests for this solicitation have not been authorized and will not be considered.

ODOT would like to thank each Proposer for their time and effort in participating in this solicitation.

Sincerely, Michael A. Day ODOT Procurement Specialist Michael.Day@odot.oregon.gov

Attachment 1 – Award Submittal Requirements Please email to me, the Contract Coordinator, the following items if marked as “REQUIRED” in the Solicitation (see detailed requirements and due date for each item in Section 4.2 of the Solicitation).

· Responsibility Inquiry form

· Insurance certificates

· W-9 Form

Direct Deposit via Automated Clearing House (ACH). For Consultants that receive ongoing monthly payments from Agency on one or more contracts or work orders, Agency prefers making Consultant payments via ACH direct deposit. While not required, if Consultant has not previously authorized ACH direct deposit and would prefer ACH to expedite transfer of payments after invoices are approved, Consultant must complete a Vendor ACH Authorization form and submit to Agency per the instructions on the form. To expedite Consultant’s payments to its subcontractors, if applicable, Consultant should make reasonable efforts to offer ACH direct deposit payments.

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