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SALEM AUDITORIUM DONMESTIC HOT WATER SYSTEM UPGRADES — S-24800-00016559

Oregon public agencies via OregonBuys · Official webpage passage

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“Bid Number: S-24800-00016559 Description: SALEM AUDITORIUM DONMESTIC HOT WATER SYSTEM UPGRADES Bid Opening Date: 04/30/2026 10:00:00 AM Purchaser: Sam Goff Organization: Oregon Military Department Department: 24802 - Installations Division Location: SALAR - Salem Armory Fiscal Year: 27 Allow...”
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Bid Number: S-24800-00016559 Description: SALEM AUDITORIUM DONMESTIC HOT WATER SYSTEM UPGRADES Bid Opening Date: 04/30/2026 10:00:00 AM Purchaser: Sam Goff Organization: Oregon Military Department Department: 24802 - Installations Division Location: SALAR - Salem Armory Fiscal Year: 27 Allow Electronic Quote: No Alternate Id: Required Date: Available Date : 04/08/2026 08:03:52 AM Info Contact: Bid Type: OPEN Informal Bid Flag: Yes Purchase Method: Open Market Pre Bid Conference: REQUIRED - SEE RFQ FOR DETAILS Bulletin Desc: Replace/Modify existing Domestic Hot Water System (DHW) including demolition and disposal of existing DHW system, provide and install new DHW system including heater, all piping interconnections including for cold water, Gas, electrical and Permits as required to complete the installation for a fully operational DHW Ship-to Address: Bill-to Address: Print Format: File Attachments: 269996C001 Abstract of Bids responsiveness.pdf RFQ 269996C001 final for posting.pdf Addendum 1 269996C001 final.pdf Addendum 2 269996C001 final for posting.pdf PreBid sign in sheet 269996C001.pdf dishwasher 1.jpg Dishwasher 2.jpg Gold BG Name.jpg Gold BG Serial.jpg Red BG Name.jpeg Red BG Serial.jpg Form Attachments: Required Quote Attachments Desired Attachment Name Description Discipline Type: Public Improvement Procurement Method: Intermediate Procurement Amendments: Amendment # Amendment Date Amendment Note 1 04/15/2026 09:05:02 AM uploads addendum one extending closing date and oregonbuys electronic response bids must be email or delivered per the RFQ Header 1. Allow Electronic Response changed from "Yes" to "No". 2. Bid Opening Date changed from "04/23/2026 10:00:00 AM" to "04/30/2026 10:00:00 AM". Attachment File Changes: Header 1. File 'Addendum 1 269996C001 final.pdf': File 'Addendum 1 269996C001 final.pdf' added . 2 04/21/2026 10:56:47 AM uploads Addendum 2, prebid attendee list, photos Attachment File Changes: Header 1. File 'Addendum 2 269996C001 final for posting.pdf': File 'Addendum 2 269996C001 final for posting.pdf' added . 2. File 'PreBid sign in sheet 269996C001.pdf': File 'PreBid sign in sheet 269996C001.pdf' added . 3. File 'dishwasher 1.jpg': File 'dishwasher 1.jpg' added . 4. File 'Dishwasher 2.jpg': File 'Dishwasher 2.jpg' added . 5. File 'Gold BG Name.jpg': File 'Gold BG Name.jpg' added . 6. File 'Gold BG Serial.jpg': File 'Gold BG Serial.jpg' added . 7. File 'Red BG Name.jpeg': File 'Red BG Name.jpeg' added . 8. File 'Red BG Serial.jpg': File 'Red BG Serial.jpg' added . 3 04/30/2026 12:02:50 PM UPLOADS FINAL BID RESULTS Attachment File Changes: Header 1. File '269996C001 Abstract of Bids responsiveness.pdf': File '269996C001 Abstract of Bids responsiveness.pdf' added . Item Information 1-5 of 7 1 2 function viewItemPage(pageNum) { document.forms[0].action = "/bso/external/bidDetail.sda"; setWaitCursor(); document.forms[0].mode.value="navigation"; document.forms[0].currentPage.value=pageNum; document.forms[0].submit(); } Item # 1: ( 911 - 73 ) SEE RFQ FOR DETAILS NIGP Code: 911-73 Domestic Hot Water Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 913 - 92 ) SEE RFQ FOR DETAILS NIGP Code: 913-92 Maintenance and Repair, Water System, Main and Service Line Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 934 - 64 ) SEE RFQ FOR DETAILS NIGP Code: 934-64 Plumbing Equipment and Fixtures Maintenance and Repair Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 4: ( 909 - 63 ) SEE RFQ FOR DETAILS NIGP Code: 909-63 Maintenance and Repair, Commercial and Institutional Building Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 5: ( 910 - 00 ) SEE RFQ FOR DETAILS NIGP Code: 910-00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: 1-5 of 7 1 2 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');
Retrieved
October 04, 2026 18:20
Source location
body:nth-of-type(1) > form#bidDetail:nth-of-type(1) > table:nth-of-type(1) > tbody:nth-of-type(1) > tr:nth-of-type(1)
Document version fingerprint (SHA-256)
5a3b268694366cb4ce027a06dcaa22c1bb6701081a3d12c1e4a249504680679d

This fingerprint identifies the saved document version. The publisher’s current file may have changed since retrieval.