Satellite Phones, Services and Additional Software and Equipment Only Manual Bids Allowed

Notice Summary
The State of Oregon, acting by and through its Department of Administrative Services, Procurement Services, hereby provides Public Notice of the approval of a Special Procurement SP-1161-19 Amendment #1 for Satellite Phones (Devices), Services (Plans), and additional Software and Equipment.

The State of Oregon has awarded a Statewide Agreement with Globalstar and intends to award a Statewide Agreement with Iridium, please see attachments under this notice to provide and understanding of how the State of Oregon will move forward with the Iridium Statewide Agreement. The State of Oregon currently has the need to purchase GlobalStar and Iridium Satellite Phones and Services, associated components, software, maintenance and billing only.

1. Equipment; Satellite Phones, Wi-Fi HotSpots, and associated components
2. Services Requirements; complete, continuous coverage for the State of Oregon
3. Billing Services

This is not an

opportunity to submit a proposal.

This Notice is pursuant to Oregon Revised Statutes (ORS) 279B.085 and 278B.400 and Oregon Administrative Rules (OAR) 125-247-0287, 125-247-0700 and 137-047-700. Any affected Person may protest the approval of the Special Procurement.

The Written protest must include:

1. A detailed statement of the legal and factual grounds for the protest;

2. A description of the resulting harm to the Affected Person; and

3. The relief requested


A protest must be clearly labeled and include the Special Procurement Number. Protests must be delivered to the State Chief Procurement Officer within the Seven (7) calendar days by mail or email at the following:


Mail:

State Chief Procurement Officer

Oregon Department of Administrative Services

EGS-Procurement Services

1225 Ferry St. SE

Salem, Oregon 97301


Email Subject Line: Protest of Special Procurement #______



egs.pscustomercare@oregon.gov

A copy of the protest should also be sent to the Agency Single Point of Contact, but does not satisfy the delivery requirements to the State Chief Procurement Officer above.


The Agency Single point of contact for questions and information about the Special Procurement and Notice is: Pam Johnson, State Procurement Analyst,
(503) 378-4731,
pam.johnson@oregon.gov

For more information see the "Attachments Exist" folder above.