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RFP 26-025-PSC As-Needed Print and Mail Services

Active
S-P00140-00018097State & Local

Contract Overview

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The Eugene Water & Electric Board (EWEB) is soliciting proposals for a Personal Services Contract under solicitation number 26-025-PSC to obtain as-needed commercial printing and mailing services. The scope of work includes printing, labeling, sorting, and bulk mailing, with specific requirements for CASS certification of addresses and the use of sustainable packaging materials. The contract is subject to Oregon Revised Statutes 279A and 279B and EWEB Public Contracting Rules, with a maximum term of five years. Performance will take place in Eugene, Oregon, and the contract is governed by the laws of the State of Oregon and Lane County. Award will be determined through a single-tier evaluation process based on company experience, the ability to complete work on time and on budget, the ability to produce high-quality work, and pricing. Proposals must be submitted via the OregonBuys portal by October 30, 2026, at 2:00 PM PT, with a separate physical mailing of hardcopy samples to the EWEB Purchasing Department. Payment terms are Net 30 days from the receipt of a valid invoice. Contractors are prohibited from using EWEB branding on vehicles or clothing without written authorization and must maintain strict confidentiality regarding all information obtained during the performance of the contract.

General Info

EWEB is seeking proposals for as-needed commercial printing and mailing services.

Place of Performance

OR, USA

Set-Aside

NONE

Documents

6

Attachment A Pricing Table

XLSX, High priority: read this first2 pages · pricing-table
High

REVISED Exhibit 3 Print Job Samples

PDF, High priority: read this firstspecifications
High

RFP-26-025-PSC Addendum #1 - As-Needed Print and Mail Services

PDF, High priority: read this first2 pages · amendment
High

RFP-26-025-PSC Addendum #2 - As-Needed Print and Mail Services

PDF, High priority: read this first2 pages · amendment
High

RFP 26-025-PSC As-Needed Print and Mail Services

PDF, High priority: read this firstrfp
High

RFP #26-025-PSC Revised Exhibit 2: Print & Mailing Services Specifications

PDF, High priority: read this first4 pages · specifications
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyOregon → EWEB
Contacts1 person available
OfficeOR, USA
Organization / AgencyOregon → EWEB
Office AddressOR, USA
Contacts
Tracy DavisPurchaser

Full Description

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EWEB requests proposals from qualified commercial printing and mailing service providers. The required services include, but are not limited to, printing, labeling, sorting, and bulk mailing.

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NAICS: 541330
SLED
EWEB RFP #26-173-Q Part 12D Report Consulting
Solicitation # S-P00140-00018184
EWEB is soliciting proposals from FERC-approved independent consultants to provide inspection, review, and assessment services for the Leaburg Dam Hydro Project. The scope of work requires the consultant to evaluate dam and public safety programs, conduct a physical field inspection, and prepare a Periodic Inspection Report in accordance with 18 CFR Part 12, subpart D and FERC Engineering Guidelines Chapter 16. Key deliverables include a draft report, a revised version incorporating EWEB comments, and a final report that must achieve formal FERC acceptance. The project is governed by the laws of the State of Oregon and Lane County, with a requirement that consultants maintain records for at least three years following final payment. The procurement follows a single-tier evaluation process where firms are first screened for minimum qualifications on a pass/no-pass basis. Shortlisted firms are then scored based on company experience, project approach, key staff experience, references, and pricing, with the award going to the most advantageous proposer. Notably, pricing must not be included in the initial proposal and will only be requested from the shortlist. Selected consultants must provide certificates of insurance and adhere to EWEB's sustainability standards, including the use of reusable or recycled packaging. Payment is issued Net 30 days from the receipt of itemized bi-monthly invoices.
Engineering Services

POSTED

14 days ago

DEADLINE

in 14 days
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