Notice of Intent Playground Equip & Surface Santa Clara CP.pdf

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Attached to
Notice of Intent to Utilize Cooperative Contract to Purchase Playground Equipment and Surfacing
Solicitation number
S-KE0010-00008789
Issued by
Lane County, Oregon

About this file

This document is a Notice of Intent from the City of Eugene, Oregon to participate in a cooperative procurement contract through the National Purchasing Partners Government Division (NPPGov) to purchase Playground Equipment and Playground Surfacing for the Santa Clara Community Park. The contract will be administered by NPPGov under Contract PS21070, with an estimated procurement amount of $699,835. The City invites vendor comments on the intent to utilize this cooperative contract, which are due by 3:00 P.M. on Wednesday, December 6, 2023.

The contract allows for cooperative procurement by the City of Eugene and Lane County. The playground equipment and surfacing will be purchased from Ross Recreation Equipment, Inc. through an interstate cooperative procurement process conducted by the League of Oregon Cities on behalf of NPPGov. No additional information is provided regarding pricing terms, set asides, incumbents, funding requirements or sources, or contract term and renewal options.

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Text version

November 29, 2023

Notice of Intent

It is the intent of the City of Eugene to participate in the contract listed below to purchase Playground Equipment and Playground Surfacing for Santa Clara Community Park from Ross Recreation Equipment, Inc. through an interstate cooperative procurement. The purchase is made pursuant to City of Eugene Administrative Rule 44-23-01-F, Oregon Revised Statutes (ORS) 279A.220, and OAR 137-046-0430. The League of Oregon Cities conducted a competitive request for proposals process on behalf of National Purchasing Partners Government Division (NPPGov) resulting in a contract allowing cooperative procurements.

Product Category Administering Contracting Agency Estimated Amount of

Procurement

Park, Playground, and Recreation Equipment

NPPGov Contract PS21070 $699,835

Vendor comments are due by 3:00 P.M. Wednesday, December 6, 2023. Send comments via email to Eugene.Purchasing@ci.eugene.or.us.

Noel Dietz, CPPB, NIGP-CPP Purchasing Analyst City of Eugene ndietz@eugene-or.gov

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