- Org
- Multnomah
- Type
- RFP
- Title
- Diagnostic Imaging Services
- Number
- RFP-8-2027
- Source
- MULTNOMAH_CO
- Status
- Open
- Event Id
- 1409884
- Open Str
- 7/17/2026, 8:00 AM PDT
- Pdf Text
- 17 July 2026
Diagnostic Imaging Services
The Multnomah County Health Department (MCHD), Integrated Clinical Services (ICS) is seeking Proposers from
whom it may purchase Radiology Consultation and X-ray services.
17 July 2026
Open 7/17/2026 8:00 AM PDT Type Request for Proposal (RFP)
Close 8/19/2026 4:00 PM PDT Number RFP-8-2027
Currency US Dollar
Sealed Until 8/19/2026 4:00 PM PDT
Payment
Terms 0% 0, Net 30
17 July 2026
Contacts
Jun Zhu
jun.zhu@multco.us
Phone +1 503-988-7603 ext. 87603
17 July 2026
Commodity Codes
Commodity Code Description
42200000 Medical Diagnostic Imaging Products
42010000 Medical Equipment, Accessories/Supplies
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PRE-PROPOSAL CONFERENCE:
An optional Pre-Proposal conference is scheduled for this Sourcing Event:
Tuesday, July 28, 2026, at 3:30 p.m. PT
Google Meet Participation Details:
Video link: https://meet.google.com/tim-cgve-ozy
Teleconference: (US) +1 910-758-0455 PIN: 640 309 394#
Attendance: Optional, but highly recommended for all Proposers.
IMPORTANT: Suppliers who do not currently have access to the Multco Marketplace Supplier Portal
will need to submit an "MMP Supplier Access Request Form". In order to allow the County sufficient
time to review your request, the MMP Supplier Access Request form should be completed no fewer
than 14 days prior to the Sourcing Event closing date.
IMPORTANT GUIDANCE REGARDING PROPOSER RESPONSES
Your Proposal must be submitted as a PDF file, utilizing 8.5” x 11” paper with margins of no less than
½ inch. All pages should be numbered sequentially and may be single, space-and-a-half, or double
spaced. The minimum acceptable font size is 10 points; proposals failing to meet these formatting
standards may be subject to rejection.
Proposers are required to provide a detailed written response to every question contained within
Buyer Attachment 1 - RFP Proposal Questions and Instructions. Respond to the questions in
Group 2.1 Programmatic Questions and Group 2.2 Responsible Business Practice Questions of
the Proposal Questions section of this RFP. The final comprehensive document must be uploaded
to Group 2.3 Proposal Upload.
Additionally, Buyer Attachment 2 - Price Sheet must be completed and also uploaded to Group 2.3
Proposal Upload. An Excel version is provided in the Buyer Attachments section.
When responding to the items in Buyer Attachment 1 Proposal Questions, Proposers must
organize their submission by identifying the group number, question number, and title (e.g., Group
2.1.1 Company Profile). Please provide the written narrative directly without restating the full text of
the question and evaluation criteria.
SERVICE DESCRIPTION, FUNDING AND CONTRACTING INFORMATION
PURPOSE AND OVERVIEW
The Multnomah County Health Department (MCHD), Integrated Clinical Services (ICS) is seeking
Proposers from whom it may purchase Radiology Consultation and X-ray services. Services are
intended to assist in the service delivery of patients of MCHD, therefore other divisions of the Health
Department may also use the contract resulting from this RFP as necessary. Multnomah County
Description
Health Department (MCHD) reserves the right to refer the clients to any radiology service provider
contracted with the patient’s insurance plan, “in network or their preferred provider.”
This service is not new to the County and is currently being provided.
Major service components include:
• Services requested but not limited to: XRs, MRI, Ultrasound, Digital Mammography, PET/CT,
Breast Ultrasound and Bone Densitometry
• Provide Reports for referrals through interface
• Provide notification to ordering physician in the event of critical findings
INTRODUCTION AND PROGRAM HISTORY
MCHD has eight (8) Primary Care Health Centers in addition to eight (8) Student Health Centers.
MCHD has ordered approximately 16,500 Imaging Referral Orders in the calendar year 2025. The
Proposer must have adequate capacity to accommodate referrals from multiple programs within
MCHD. MCHD provides care to underserved, low-income, incarcerated and uninsured residents of
Multnomah County. MCHD Primary Care Health Centers provide patient centered care using the
Medical Home model and is Joint Commission Accredited. As a provider to a diverse patient
population, language interpretation is an important component in providing comprehensive services
for patients. The proposer must be able to schedule appointments with MCHD patients in response to
referrals received. It is highly desirable that appointment times outside of general business hours of
Monday through Friday 8:00 am – 5:00 pm can be offered. Proposer must be able to provide MRI,
Ultrasound, Digital Mammography, PET/CT, Breast Ultrasound, Bone Densitometry, diagnostic
reports, consultation and stat services when requested.
GOALS, VALUES AND OTHER IMPORTANT CONSIDERATIONS
The goal of seeking an external source for X-ray and Radiology Consultation is to improve quality,
consistency and appropriateness of radiology services for Health Department patients. Patient X-ray
and radiology needs exceed the scope of services provided by MCHD. Listed among the core values
of MCHD is to honor the diversity of the individuals and communities we serve. MCHD believes in
partnerships to improve the health of our communities and to continuously improve the quality of our
work. MCHD emphasizes prevention, health promotion and early intervention. Ensuring non-English
speaking and hearing impaired patients are offered interpreter services is key to supporting equitable,
comprehensive care. Primary care utilizes Electronic Health Record (EHR); a strong candidate would
have digital imaging capability that enhances diagnostic results which would increase efficiency by
which electronic imaging could interface with Epic, resulting in time savings for providers and support
staff in the management of reports received from the Contractor.
TARGET POPULATION SERVED
Primary Care Health Centers had approximately 163,727 thousand visits in the past year. Criteria for
diagnostic evidence and imaging type used is set by the MCHD Medical Director and has been based
on the American College of Radiology, Appropriateness Criteria. Rarely ordered from MCHD
providers would be patients needing: Abdominal, Ribs, Scoliosis Survey, Skull, Sinus, Facial, Soft
Tissue, Mass r/o, Thoracic Lumbar Spine and Non-great Toe images.
GEOGRAPHIC BORDERS/LIMITATIONS & SERVICE AREAS
All Proposers must have a service location within Multnomah County. When possible we offer referral
services closest to our patient’s home address or the Health Center in which they are assigned.
Services will be restricted to the area described below.
• West: County Boundary
• East: County Boundary
• North: County Boundary
• South: From the Fremont Bridge over the Willamette River to intersection of Thurman Street
and NW 14th, then South down NW 14th Ave to Pettygrove Street, then, East to 12th Ave, then
South to West Burnside Street, then, West on Burnside to SW Vista Avenue; then, South on
SW Vista Avenue to SW Canyon Rd;, Highway 26 Sunset Highway); then an approximate
southerly line from the Zoo Exit to SW Patton Road; then, West on SW Patton Road to where it
runs into SW Scholls Ferry Road following it to the West County Boundary.
MCHD Locations are as follows:
Primary Care Health Centers:
• Health Services Center 619 NW 6th Avenue 3rd Floor Portland, OR 97209
• Mid County Health Center 12710 SE Division Portland, OR 97236
• East County Health Center 600 NE 8th St, #300, Gresham, OR 97030
• North Portland Health Center 9000 N Lombard St. Portland, OR 97203
• Fernhill Health Center 5530 NE 42nd Ave. Portland, OR 97218
• Northeast Health Center 5329 NE MLK Jr. Blvd Portland, OR 97211
• Rockwood Community Health Center 2020 SE 182nd Ave. Portland, OR 97233
• Southeast Health Center 3653 SE 34th Ave. Portland, OR 97202-3034
Student Health Centers:
• Cleveland High School 3400 SE 26th Ave. Portland, OR 97212
• Jefferson High School 5210 N Kerby St. Portland, OR 97217
• Roosevelt High School 6941 N Central St. Portland, OR 97203
• David Douglas High School 1034 SE 130th Ave. Portland, OR 97233
• Franklin High School 5405 SE Woodward St Portland, OR 97206
• Parkrose High School 12003 NE Shaver St Portland, OR 97220
• Reynolds High School 1698 SW Cherry Park Rd, Troutdale, OR 97060
• Centennial High School 3505 SE 182nd. Ave. Gresham, OR 97030
• McDaniel High School 2735 NE 82nd. Ave. Portland, OR 97220
Communicable Disease
• 619 NW 6th Avenue, 2nd Floor; Portland, OR 97209
Corrections Health including Juvenile Detention Services
Clients will not be referred to the Contractor site. Images will be sent to the Contractor for diagnostic
services and reports.
FUNDING
Multnomah County Health Department has an annual budget mixed with federal, state and local
funding for geographic area services. Funding of the work described in this RFP is not guaranteed.
Fluctuations in funding year to year should be expected. The County cannot assure that any particular
level of work will be provided and the contract will permit the County to add or remove work as
necessary depending on availability of funding.
SCOPE OF SERVICES
Services shall consist of the following:
1. Imaging Order
• Process MCHD referrals for imaging services
(“Referral” is a Provider request for MCHD patient to see outside specialty provider for services
detailed in the request for X-ray.)
• MCHD medical providers must provide an order that includes the following:
o Body part and modality
o Signs and symptoms
o STAT and other report specifics, when required
o Outside study information when relevant
o Demographic information and number to reach patient for appointment scheduling
o When available, patient’s insurance carrier, name of insurer, policy number, patient
membership insurance number, and address of insurance company
2. Schedule appointments with MCHD patients and/or MCHD staff on behalf of the patient in
accordance with referral order from the provider.
3. Consult with MCHD staff regarding patients who did not show up for their referral appointment.
4. Provide reports on referrals through interface which includes the following:
• Most likely differential diagnosis when pathology is present
• Client name and aliases
• Client date of birth
• Client Identification
• Name of ordering provider
• Name of ordering facility
• Pertinent comment
• Date image was taken
• Date image was read
• Radiologist signature (e-signature acceptable)
5. Provide STAT service when requested, the report shall be ready within 2 working hours of the
patient visit with the Contractor.
6. Routine X-rays; report shall be ready within 24 working hours of the patient visit
7. Provide verbal notification to ordering physician in the event of critical findings
8. Provide radiologic consultation
9. Digitize and read plain X-ray image received from MCHD; X-ray X-ray provided to Contractor that
was not generated by Contractor (“Outside EXECUTED Image”) is subject to quality review by
Contractor radiologists. MCHD will make every effort to correct any substandard Outside Image
reported to MCHD by Contractor.
TECHNOLOGY
1.1: Bi-directional interface to allow MCHD Clinical staff to electronically send image order and ability
to receive image results via current OCHIN HL7 (https://www.hl7.org/) into the OCHIN EMR strongly
preferred.
1.2 Bi-directional interface shall work with EMR vendor to implement a bi-directional interface that
meets EMR specifications
1.2.1. 24/7 uptime
1.2.2. OCHIN Standard outgoing orders (ORM)
1.2.3. OCHIN Standard Incoming results (ORU)
1.2.4. Interface to Contractor shall provide MCHD with the following functionality:
1.2.4.1 Submit Orders electronically from within EPIC
1.2.4.2. View results electronically from within EPIC
1.2.4.3.View diagnostic images from within EPIC
1.2.4.3.1 Image Access: Image Link accepted with incoming results (per OCHIN
Addendum for image link for radiology interfaces)
1.2.5. Standard Application build to support interface connection
1.2.6. Project Coordination, testing, and training to support and implement project
1.3 Storage: Image storage/access including login credentials to access
1.4. Data Retention as described by MCHD or by Oregon Law whichever is longer:
1.5. Primary Care Retention: Retain 10 years after last service
1.6. Dental Retention: Retain 10 years after last service
1.7. Tuberculosis Case Files: Retention: Retain 70 years after last service
1.8. Adult Inmate Medical Case Records: Retention: Retain 10 years after inmate release
1.9. Juvenile Medical Case Records: Retention: Retain 10 years after last service
1.10.Contractor shall meet the following OCHIN Technical Specifications:
1.10.1.OCHIN Outgoing Generic Ancillary Orders (ORM) interface
1.10.2.OCHIN Standard Incoming Results (ORU) interface
1.10.3. OCHIN Standard HL7 Incoming ORU Specification Addendum for Adding Image Link to
Radiology Interfaces
1.10.4.OCHIN Application and Compendium Requirements
1.11.Contractor shall provide implementation and support services that are needed in order to
successfully provide the technology and services referenced in this RFP. This may include, but is not
limited to: customization, design, coding, and testing of new software/interfaces/reports, business
process analysis, system configuration, as well as end-user training, go-live, and post go-live support.
If hardware/software installation is involved, this includes assistance with that installation and
configuration.
1.12. Contractor shall comply with industry and regulatory security standards and best practices.
1.13. Contractor shall host the hardware & software that is needed to facilitate the bi-directional
interface.
2. Privacy:
2.1.2 Comply with all requirements of Multnomah County’s standard Business Associate Agreement
(BAA) without modification (see attached BAA)
2.1.2. Maintain system security to protect patient health information as required by HIPAA (please
also refer to BAA attachment)
2.1.3. Ensure policies are in place with subcontractors to protect patient health information as required
by HIPAA
2.1.4. Provide adequate accommodation for TB positive patients to mitigate exposure to the
population. Print hard copy CXR for active TB client or as ordered by MCHD Providers.
3. Language Interpretation:
3.1.1 Ensures non-English speaking and hearing impaired patients are offered interpreter
services.
3.1.2 Schedules in-person or virtual (audio or video) language interpretation.
STAFFING AND CREDENTIALING
Contractor is responsible for maintaining staffing and credentialing in accordance with The Health
Resources and Services Administration requirements. HRSA is an agency of the U.S. Department of
Health and Human Services.
FISCAL REQUIREMENTS AND REPORTING
Billing services:
The County will negotiate final pricing and associated reports with the selected supplier during
contract negotiations.
Plain X-Ray
All patient balances outstanding for plain X-Ray after all insurance resources have been exhausted
are the responsibility of Multnomah County. No Multnomah County patient will be billed directly by
Contractor for services rendered for plain X-Ray.
Specialty X-Ray
MCHD will refer insured patients to Contractor for Specialty X-ray by physician when it is determined
necessary for the care of the patient. Costs for uninsured and insured patients shall be the same.
Specialty X-ray costs are the responsibility of the patient and insurance carrier. Multnomah County
does not pay for Specialty X-ray or its associated diagnostics.
All invoices to the County must include the following:
• Vendor Number
• Patient Last Name, First Name, Middle Initial
• Patient Medical Record Number
• Date of service
• Image Name
• Unit cost of image
• Primary payer’s name, payment and adjustment (include per line item code)
• Secondary payer’s name, payment and adjustment
• FPL applied
• Balance Due
• Invoice number (separated by clinic number)
• Invoice date
• Vendor name and address,
• Multnomah County contract number,
• Description of goods and/or services delivered,
• Detail units of measure, price per unit, extended amount per line items;
• Total invoice amount.
Multnomah County will qualify self-pay patients in accordance with the Federal Poverty Guidelines
from the U.S. Department of Health and Human Services (HRSA). For patients whom the County has
qualified under the sliding fee discount scale, the Contractor shall offer a sliding fee option per HRSA
guidelines.
Sliding Fee Scale
Tier 1: 0 -100% pay 0.00
Tier 2: > 100 -133% receive 75% discount
Tier 3: >133 -167% receive 50% discount
Tier 4: >167 - 200% receive 25% discount
Tier 5: >200% No Discount
Contractor agrees to bill the patients’ primary and secondary insurance before billing Multnomah
County Health Department (MCHD) for applicable services. Before invoicing MCHD the balance for
any denied claims by third party payers, the Contractor shall make reasonable efforts to correct any
claim errors and omissions and re-invoice the responsible payer with a corrected claim. FPL shall be
applied to the patient's invoice prior to invoicing MCHD for the balance of applicable services.
Contractor agrees that payments received from Medicaid and Medicare constitute payment in full.
COLLECTIONS
Contractor agrees not to send patients to an outside collections’ agency for those balances that are
the responsibility of Multnomah County. Multnomah County is responsible for the payment of Plain X-
rays.
For outstanding balances that may be the responsibility of the patient i.e Specialty X-ray, Contractor
agrees to contact MCHD Business Services for assistance in resolution of the unpaid amount, at least
30 days before sending balances to an outside collection agency.
PERFORMANCE MEASURES/PERFORMANCE CONTRACTING
Final performance measures will be negotiated between the program office and the selected
Proposer.
Business measures such as receiving reports within a designated time frame as specified within the
contract are to be expected. Other measures can encompass: employing credentialed staff,
sustaining green practices, assuring continuity after hours and communicating to MCHD in cases of
critical findings.
CONTRACT NEGOTIATION
The County will initiate contract negotiations with the responsive and responsible Proposer with the
highest scoring proposal. Multnomah County may, at its option, elect to negotiate general contract
terms and conditions, services, pricing, implementation schedules, and such other terms as the
County determines are in the County’s best interest. If negotiations fail to result in a contract, the
County reserves the right to terminate the negotiations and initiate contract negotiations with the next
highest scoring responsive and responsible Proposer. This process may continue until a contract
agreement is reached.
CONTRACT AWARD
Through this RFP process, the County is seeking to award one contract for a term up to one year. The
County shall have the option to renew this contract for four additional one year period(s). Award will
be made to the Proposer whose proposal the County determines is most advantageous to the County
based on the evaluation process and evaluation factors described in this RFP.
Multnomah County strongly encourages the participation of Minority-Owned, Women-Owned,
and Emerging Small Businesses and Organizations in providing these services.
COMPENSATION AND METHOD OF PAYMENT
County agrees to pay Contractor for the performance of services. Payment shall be based upon
negotiated terms. Proposer will submit an invoice for services rendered within 45 days of service
delivery to MCHD Business Services. MCHD will pay for services rendered by County standard 30
day term. Fee increases are not allowed in the first year of the contract. After the first year, all fee
increases shall be agreed upon by both parties at contract renewal; County reserves the right to
accept or reject fee increases. County certifies that sufficient funds are available and authorized to
finance the costs of services obtained through this RFP. In the event that funds cease to be available
to County, both parties may terminate the agreement or by mutual agreement may reduce Agreement
funding accordingly; County will notify Contractor upon notification from funding source. Reduction or
termination will not affect payment for expenses incurred prior to the effective date of such action.
COOPERATIVE PURCHASING
Other public agencies may establish contracts or price agreements directly with the awarded
contractor under the terms, conditions and prices of the original contract Pursuant to ORS 279A.215
and agreement by the selected Contractor to extend the terms, conditions and prices of the original
contract.
INSURANCE REQUIREMENTS
The table below states the minimum insurance required of a Contractor to provide this service.
Additional insurance coverage may be required depending on the key features of service delivery
chosen by the Contractor. Final insurance requirements will be subject to negotiation between, and
mutual agreement of, the parties prior to contract execution and recorded in Exhibit 2 of the contract.
The minimum insurance coverage stated below supersedes requirements listed in Exhibit 2 of the
Sample Contract where they are different. The County shall be listed as an Additional Insured on the
GL policy by Endorsement.
Minimum insurance requirements:
Type of Insurance Per Occurrence Aggregate
Professional
Liability $5 Million $5 Million
Commercial Gen
Liability $1 Million $2 Million
Commercial Auto
Liability
Workers
Compensation Required
MINIMUM REQUIREMENTS
At the time of proposal submission, Proposers must meet the following minimum requirements.
Failure to provide any of the required documents or meet any of the below requirements shall result in
rejection of the proposal.
1. The Proposal response must be received by Multnomah County Purchasing no later than 4:00
P.M. local Portland time on the proposal submission deadline.
2. Proposer Representations and Certifications. The Proposer must certify that they agree to
the Proposers Representation and Certification terms in the Prerequisite page of the Sourcing
Event.
At the time of Contracting, Proposers must meet the following minimum requirements. Failure to
provide any of the required documents or meet any of the below requirements shall result in
cancellation of the contract
1. Proposers must be legal entities, currently registered to do business in the State of Oregon
(per ORS 60.701).
2. Proposers must submit verification that all insurance requirements are met.
3. Proposers must have a completed Pre-Award Risk Assessment if federal funds are used for
this Sourcing Event. (See Procedural Instructions in the Buyer Attachments page of this
Sourcing Event)
MULTI-STAGE SOURCING EVENT SUMMARY
Multnomah County may follow a multi-stage sourcing event that incorporates the following potential
stages:
1. Written Evaluation Stage
2. Optional Oral Evaluation
Multnomah County reserves the right to alter or add to the anticipated stages and/or make an award
at whichever stage that the most advantageous Proposer has been identified through this process.
Required to View Event
Prerequisites Required to Enter Bid
17 July 2026
1. Proposer/Bidder agrees to receive all correspondence electronically and are responsible for keeping their
supplier portal updated with current contact information.
2. CONFIDENTIALITY - Please read the statutory requirements in the prerequisite link.
3. Please review the statements in this certification regarding Assurances, Certification Regarding Debarment,
Suspension and Other Responsibility Matters and Certification Regarding Conflict of Interest.
4. Please review the "Acknowledgement for "Price File" Language in Questions with Uploads."
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Buyer Attachments
1. How to Complete and Submit a Response to a Sourcing Event - MMP Supplier Guide
2. Procedural Instructions_Proposals 04_02_2024.pdf
3. Buyer Attachment 1 - RFP Proposal Questions and Instructions.pdf
4. Buyer Attachment 2 - Price Sheet.xlsx
5. SAMPLE General Services Agreement.pdf
6. Sample Exhibit 2 - Insurance Requirements.pdf
7. Attachment H-1 HIPAA Business Associates Agreement.pdf
8. Attachment H-2 HIPAA Business Associate and 42 CRF Part 2 Qualified Services Org Agreement.pdf
9. SAMPLE Attachment H-3 - HIPAA Qualified Service Organization Agreement.pdf
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Questions Required Questions
Group 1.1: Company Certification Information - This section is not scored
Instructions:
1.1.1 State of Incorporation
1.1.2 Date of Incorporation
1.1.3
ASSURANCES - Proposer attests that Proposer is either a non-resident proposer or a
resident proposer (as described in Representation and Certification Prerequisite and ORS
279A.120) of the State of _________ and has not discriminated against any minority,
women, or emerging small business enterprises certified under ORS 200.055 or a
business enterprise that is owned or controlled by or that employs a disabled veteran as
defined in ORS 408.225 in obtaining any required subcontracts, in accordance with ORS
279A.110. Enter state of residency here:
1.1.4 Where Proposer is unable to certify to any of the statements in Proposer Representations and
Certifications of the Prerequisite, Proposer shall provide an explanation to their offer here.
1.1.5
The Proposer certifies to the best of its knowledge and believes that neither it nor any of its principal
participants and agents has or has had the following relationships with the specific
firm(s)/individual(s), identified in this sourcing event, which may be determined to be an organizational
conflict of interest. I understand that based on the information provided by Proposer, Multnomah
County may exclude the Proposer from further consideration and may withdraw its selection if the real
or apparent organizational conflict of interest cannot be avoided or mitigated. Proposer further
certifies that the degree and extent of the relationship of the Proposer with these named
firm(s)/individual(s) will be fully disclosed:
1.1.6 Upload additional explanation as needed
1.1.7 Name of person submitting the Proposal:
1.1.8 Title of person submitting the Proposal:
1.1.9 I represent that I am at least eighteen (18) years of age.
1.1.10 I represent that the printing of my name and the submittal of a Proposal is intended to
authenticate this writing and to have the same force and effect as my manual signature.
1.1.11 I represent that I am either authorized to bind the Proposer, or that I am submitting the
Proposal on behalf of and at the direction of the Proposer's representative authorized to
contractually bind the Proposer.
1.1.12 I represent that the Proposer and/or its applicable representative(s) has reviewed the
information contained in this Proposal and that the information submitted is accurate.
Group 2.1: Programmatic Questions (75%)
Instructions:
2.1.1
2.1.1 COMPANY PROFILE: See "BUYER ATTACHMENT 1 - RFP PROPOSAL
QUESTIONS" from the Buyers Attachments section of this event for full question details
and evaluation criteria. Please indicate by clicking “Yes” that you have responded to this
question in your Proposal attachment. (15% of Group 2.1)
2.1.2
2.1.2 EXPERIENCE, CAPABILITY, CAPACITY, AND TRAINING: See "BUYER
ATTACHMENT 1 - RFP PROPOSAL QUESTIONS" from the Buyers Attachments section
of this event for full question details and evaluation criteria. Please indicate by clicking
“Yes” that you have responded to this question in your Proposal attachment. (25% of
Group 2.1)
2.1.3
2.1.3 PATIENT CARE AND SERVICE DELIVERY: See "BUYER ATTACHMENT 1 - RFP
PROPOSAL QUESTIONS" from the Buyers Attachments section of this event for full
question details and evaluation criteria. Please indicate by clicking “Yes” that you have
responded to this question in your Proposal attachment. (25% of Group 2.1)
2.1.4
2.1.4 INFORMATION TECHNOLOGY: See "BUYER ATTACHMENT 1 - RFP PROPOSAL
QUESTIONS" from the Buyers Attachments section of this event for full question details
and evaluation criteria. Please indicate by clicking “Yes” that you have responded to this
question in your Proposal attachment. (15% of Group 2.1)
2.1.5
2.1.5 COST OF SERVICE: See "BUYER ATTACHMENT 1 - RFP PROPOSAL
QUESTIONS" from the Buyers Attachments section of this event for full question details
and evaluation criteria. Please indicate by clicking “Yes” that you have responded to this
question in your Proposal attachment. (20% of Group 2.1)
Group 2.2: Responsible Business Practice Questions (25%)
Instructions:
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2.2.1
2.2.1 ENVIRONMENTAL CONSIDERATIONS See "BUYER ATTACHMENT 1 - RFP
PROPOSAL QUESTIONS" from the Buyers Attachments section of this event for full
question details and evaluation criteria. Please indicate by clicking “Yes” that you have
responded to this question in your Proposal attachment. (40% of Group 2.2)
2.2.2
2.2.2 SOCIAL EQUITY See "BUYER ATTACHMENT 1 - RFP PROPOSAL QUESTIONS"
from the Buyers Attachments section of this event for full question details and evaluation
criteria. Please indicate by clicking “Yes” that you have responded to this question in your
Proposal attachment. (40% of Group 2.2)
2.2.3
2.2.3 ECONOMIC IMPACT See "BUYER ATTACHMENT 1 - RFP PROPOSAL
QUESTIONS" from the Buyers Attachments section of this event for full question details
and evaluation criteria. Please indicate by clicking “Yes” that you have responded to this
question in your Proposal attachment. (20% of Group 2.2)
Group 2.3: Proposal Upload
Instructions:
2.3.1 Please upload your Buyer Attachment 1 - RFP Proposal.
2.3.2 Please upload your Buyer Attachment 2 - Price Sheet.
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Product Line Items Product Line Items
There are no Items added to this event.
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Service Line Items Service Line Items
1.
# Item Name, Commodity Code, Description Allow
Alternates Qty. UOM Requested Service Delivery
S1 DO NOT COMPLETE 1
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- Close Str
- 8/19/2026, 4:00 PM PDT
- Contact Name
- Jun Zhu
- Description
- The Multnomah County Health Department (MCHD), Integrated Clinical Services (ICS) is seeking Proposers from whom it may purchase Radiology Consultation and X-ray services.
- Contact Email
- jun.zhu@multco.us
- Sci Docs Fetched
- Yes
Multnomah CountyIssuing agency·Portland, OR·via a public procurement portal