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DAS On-Behalf Of

Special Procurement Request - ODE HFO Program

Solicitation: Not available
Notice ID: state_or_oregonbuys__S-DASOBO-00008446
DepartmentDAS On-Behalf OfStateORPostedDueOct 25, 2023, 05:00 PM UTCExpired

Federal opportunity from DAS On-Behalf Of. Place of performance: OR. Response deadline: Oct 25, 2023.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$546,590,123
Sector total $546,590,123 • Share 100.0%
Live
Median
$97,181
P10–P90
$33,618$992,402
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($546,590,123)
Deal sizing
$97,181 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

Navigate the lattice: hubs for browsing, trends for pricing signals.

Place of Performance
Not listed — check the files for details.

Point of Contact

Not available

Agency & Office

Department
DAS On-Behalf Of
Agency
Not available
Subagency
Not available
Office
Jennifer Jolley
Contracting Office Address
Not available

Description

Special Procurement Request - ODE HFO Program

Files

Files size/type shown when available.

No downloadable attachments detected for this notice.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 21, 2026
Executive summary

This notice is titled “Special Procurement Request - ODE HFO Program” and is issued by “DAS On-Behalf Of.” The opportunity appears to be a special procurement request supporting the ODE HFO Program, with a response deadline of 2023-10-25 17:00 UTC. No attachments, scope details, NAICS/PSC, place of performance, or period of performance are provided in the brief, so bid/no-bid should hinge on obtaining the full solicitation package and confirming the services/products required for the ODE HFO Program.

What the buyer is trying to do

Run a special procurement on behalf of ODE for the HFO Program (exact goods/services, outcomes, and procurement method not specified in the brief).

Work breakdown
  • Confirm what “ODE HFO Program” refers to in this procurement (program objectives and what is being purchased).
  • Identify procurement vehicle/authority used for the “Special Procurement Request” and any unique submission/evaluation rules tied to it.
  • Define required deliverables (services, products, reporting) and performance expectations once the solicitation details are obtained.
  • Clarify period of performance, place of performance, and any required implementation/support timelines.
  • Prepare and submit response before 2023-10-25 17:00 UTC per OregonBuys/DAS instructions once documentation is obtained.
Response package checklist
  • Retrieve and review the full solicitation/special procurement request package associated with notice_id state_or_oregonbuys__S-DASOBO-00008446.
  • Confirm submission instructions and required forms (none provided in the brief).
  • Draft a technical approach aligned to the ODE HFO Program scope once known.
  • Draft pricing/cost proposal in the format required by DAS/ODE once known.
  • Complete any required certifications/representations referenced by the special procurement documentation (not provided in the brief).
  • Submit by 2023-10-25 17:00 UTC via the required method (not specified in the brief).
Suggested keywords
Special Procurement RequestODE HFO ProgramDAS On-Behalf OfOregonBuysS-DASOBO-00008446
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Full solicitation/special procurement request document and submission instructions
  • Scope of work/deliverables for the ODE HFO Program
  • Evaluation criteria and award method
  • NAICS/PSC and any set-aside designation
  • Period of performance and place of performance
  • Buyer website/portal instructions and contact/Q&A process
  • Pricing format/template and contract type
  • Any mandatory certifications, forms, or program/vendor eligibility requirements

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.