Bid No. 256016 Rubber Couplings

Closed State & local contract opportunity Posted

Solicitation number
S-KS0043-00013175
State
Oregon
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes
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Opportunity details come from oregonbuys.gov. Updated .

About this opportunity

The City of Salem, Oregon, through its Contracts & Procurement Division, is soliciting bids for Bid No. 256016 to procure rubber couplings for the Department of Public Works - Warehouse. The procurement seeks various Fernco rubber couplings in sizes ranging from 3" x 3" to 15" x 15", with specific estimated quantities for each coupling type. The bid will close on April 9, 2025, at 11:00 AM local time, with electronic submissions required through Equity Hub's Bid Locker. The initial contract term spans from July 1, 2025, to June 30, 2026, with potential for up to four additional one-year renewals contingent upon City approval and satisfactory performance. Bidders must provide unit prices for each coupling type, with evaluation based on the lowest responsive total bid, requiring all items to be bid. The City has incorporated cooperative purchasing options, allowing other public agencies to potentially utilize the contract, and emphasizes a preference for recycled materials. Pricing will remain firm throughout the initial agreement term, with potential for escalation or de-escalation under specific conditions.

The procurement does not explicitly specify set-aside designations or restrict respondents to specific enterprise types. The bid includes provisions for non-resident bidder preferences and allows for potential emergency use. Contractors must provide comprehensive documentation, including warranty information and compliance with state and local regulations. The agreement template requires a $2 million liability insurance coverage, with specific details for commercial general liability and automobile liability. While no incumbent vendors are mentioned, the contract framework includes provisions for delivery timeframes, goods inspection, and the City's right to reject non-conforming items. Although a specific budget range is not explicitly stated, the comprehensive bid documentation suggests the procurement is for ongoing warehouse supply needs. The cooperative purchasing option indicates potential for broader utilization beyond Marion County, potentially increasing the contract's overall value and scope.

Files

File Type Posted
Zoom Bid Opening Instructions 4.9.25~1.docx DOCX document
256016 Notice Intent to Award.pdf PDF
256016 Bid Manual.pdf PDF
Sample Goods AGREEMENT~22.pdf PDF
256016 Bid Tabulation.pdf PDF
256017 Notice Intent to Award.pdf PDF

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