DPA - Division of Accounts and ControlIssuing agency·Colorado·via a public procurement portalOREGON Reuest for Information Fleet Card Services
Instructions to access the RFI: Please go to https://oregonbuys.gov/bso/ Type S-10700-00018220 in the search bar and click the orange search button. Click on the bid solicitation document and it will bring you to the bid. The RFI document is under Attachments. To respond in OregonBuys you must be a supplier in the OregonBuys system. If you are not, I highly recommend you sign up as one. This will be the only way your company will be notified of any updates to the RFI. This will also ensure that your company is notified in the future when the RFP for these services is issued. For this RFI ONLY, suppliers may respond in OregonBuys OR via email to the Single Point of Contact listed on the RFI cover page. To register your company with OregonBuys please click the blue New Supplier Registration button on the top right-hand corner. For assistance on registration in OregonBuys, please contact the Supplier Help Desk: support.oregonbuys@das.oregon.gov or 1-855-800-5046.
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Most Colorado work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: DPA - Division of Accounts and Control (solicitation RFI-AAEA-2027000015-1), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
