JustificationForPAvendorChoice_AE_20240814 .docx
DOCX document 270 KB Posted
- Attached to
- RFQ - OLCC Headquarters and Warehouse Plumbing
- Solicitation number
- S-84500-00013800
- Issued by
- Multnomah County, Oregon
About this file
Vendor Selection Justification Memorandum
This document is a vendor selection justification memorandum from the Oregon Department of Administrative Services (DAS), Enterprise Asset Management division, dated April 1, 2025, recommending the award of an electrical contracting project to Northside Electric. The project involves LED lighting upgrades at the Eugene State Office Building (ESOB), identified as DAS Project #2000.107. The memorandum outlines the technical scope requiring an experienced electrical firm capable of managing sub-consultants and performing work within an occupied building environment. No specific response dates, due dates, site visit requirements, or bidders' conferences are detailed in this justification document, as it serves as an internal recommendation rather than a formal solicitation notice.
The vendor selection is based on Price Agreement #MBPO#5843 and evaluated according to seven primary criteria: experience with similar interior occupied projects, availability at the project locale, adequate staffing resources, familiarity with the Eugene area, past performance record, quality of work and schedule adherence capability, and cost control and budgetary compliance. The memorandum does not specify contract pricing terms, set-aside designations, incumbent contractor information, contract duration, renewal options, or funding sources. This justification represents DAS EAM's rationale for sole-source or limited-competition award based on the identified advantages of Northside Electric's qualifications and capacity to execute the LED lighting upgrade project.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ContractForServices ~1.docx | DOCX document | |
| S-84500-00013800 RFQ Plumbing Services OLCC HQ and Milport.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
April 7, 2025
Department of Administrative Services Enterprise Asset Management 1225 Ferry Street SE Salem, OR 97301-4281
PHONE: 503-378-2865
FAX: 503-373-7210
MEMORANDUM
To: Procurement Professional Assigned to WOC
From: Larry Befus, Senior Project Manager
Date: 4-1-2025
Subject: Vendor Selection from Price Agreement MBPO#5843 The Department of Administrative Services, Enterprise Asset Management (DAS EAM), has a need to contract for the technical skills of an Electrical firm to perform services on the Eugene State Office Building (ESOB) LED Lighting Upgrade Project DAS Project # 2000.107
Northside Electric has the ability to seek out and hire experienced sub-consultants necessary to complete the planned scope of work in the anticipated time frame and is well suited for the projected scope.
DAS EAM requests the project be awarded to Northside electric ia Price Agreement #MBPO#5843 based on the following criteria:
1. Experience of similar interior (occupied) projects.
2. Availability to the project locale
3. Resources available to perform the work; staffing availability
4. Familiarity with the project locale
5. Record of past performance
6. Quality of work, ability to meet schedules
7. Costs control and ability to complete Services within budget
Sincerely, Larry Befus, Senior Construction Project Manager Department of Administrative Services, Enterprise Asset Management
Cc: File image1.png image2.png image10.png image3.png
File details come from the government source that posted it. Updated .