Center St. Bridge Project Waterline Materials — S-73000-00017088

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Bid Number: S-73000-00017088 Description: Center St. Bridge Project Waterline Materials Bid Opening Date: 07/13/2026 11:00:00 AM Purchaser: Joanne Robinson Organization: Department of Transportation Department: 7304225 - Region 2 Location: 2700 - Area 3 Manager Fiscal Year: 26 Allow Electronic Quote: Yes Alternate Id: Required Date: 06/07/2026 Available Date : 06/22/2026 02:14:28 PM Info Contact: Joanne Robinson, [email protected], 503-569-8015 Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: None. Bulletin Desc: ODOT is seeking one qualified contractor to supply and deliver waterline materials in advance of a construction project (Center St. Bridge project). Ship-to Address: Eng & Tech Svcs555 13th St NESalem, OR 97301USEmail: [email protected]: (111) 111-1111 Bill-to Address: Eng & Tech Svcs555 13th St NESalem, OR 97301USEmail: [email protected]: (111) 111-1111 Print Format: Bid Print New File Attachments: 00017088_Bid tab.xlsx 00017088_ITB.docx 00017088_Bid Cover Sheet.docx 00017088_Bid Pricing Form.xlsx 00017088_Sample Contract.docx 00017088 Exh B-1_Plans.pdf Form Attachments: Required Quote Attachments Desired Attachment Name Description Discipline Type: Supplies Procurement Method: Competitive Sealed Bid Questions: Question # Print Sequence Required Question Response 1 1.0 No Did you upload a completed Bid Cover Sheet, including references and Bid Pricing Form? (Do not submit other documents such as standard "quote" forms as they may contain terms and conditions that conflict with the contract terms and conditions.) 2 2.0 No Did you enter your total bid price in the "unit price" field in the Items section? 3 3.0 No Did you review the sample contract including terms, conditions, and insurance requirements? Amendments: Amendment # Amendment Date Amendment Note 1 07/20/2026 02:54:02 PM ODOT intends to award a contract to the sole bidder, Core & Main LP. Protests of the intent to award are due 7 calendar days from the date of this notice. Attachment File Changes: Header 1. File '00017088_Bid tab.xlsx': File '00017088_Bid tab.xlsx' added . Item Information Item # 1: ( 659 - 00 ) Center Street Bridge waterline materials. Enter total bid price in the "unit cost" field. (Do not use any other fields such as percent discount or freight fields.) Submit line item pricing by uploading the Bid Pricing Form to the Attachments tab. NIGP Code: 659-00 PIPE AND TUBING FITTINGS Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved. window.dataLayer = window.dataLayer || []; window.dataLayer.push({ 'event': 'uxToggle', 'uxChosen': 'old' }); (function(w,d,s,l,i) { w[l]=w[l]||[]; w[l].push( { 'gtm.start': new Date().getTime(), event:'gtm.js' } ); let f=d.getElementsByTagName(s)[0], j=d.createElement(s),dl=l!='dataLayer'?'&l='+l:''; j.async=true; j.src= 'https://www.googletagmanager.com/gtm.js?id='+i+dl; f.parentNode.insertBefore(j,f); })(window,document,'script','dataLayer','GTM-TDBMP45Z');

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October 04, 2026 18:17

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