Notice of Intent to Award a Cooperative Contract
| Location: |
Oregon |
| Posted: |
Dec 22, 2025 |
| Due: |
Dec 29, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- A - Research and development
|
| Solicitation No: |
S-P34048-00015627 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-P34048-00015627
|
|
Responses Due in 6 Days, 22 Hours, 55 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-P34048-00015627
|
Description:
|
Notice of Intent to Award a Cooperative Contract
|
Bid Opening Date:
|
12/29/2025 03:00:00 PM
|
|
Purchaser:
|
Elizabeth Smith
|
Organization:
|
Beaverton School District #48J
|
|
Department:
|
P3404805 - Facilities Dev Dept
|
Location:
|
P3404 - Facilities Dev Dept
|
|
Fiscal Year:
|
27
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
12/22/2025
|
Available Date
:
|
12/22/2025 03:00:00 PM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
N/A
|
|
Bulletin Desc:
|
Pursuant to ORS 279A.215(2)(a), the District intends to award a contract through a permissive cooperative contract for roof materials for the roof replacement at the BASE Cafeteria. The approximate value of the contract is $253,225.29. The contract for the work described herein is with Weatherproofing Technologies, Inc. through the Inter-Mountain Educational Service District (IMESD) AEPA Cooperative Contract IFB #025-D.
|
|
|
Ship-to Address:
|
|
Bill-to Address:
|
|
File Attachments:
|
Notice of Intent to Award a Cooperative Contract
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Supplies
|
Procurement Method:
|
Notice
|
Notice Type:
|
Special Procurement
|
|
Item # 1:
(
914
-
73
)
|
Pursuant to ORS 279A.215(2)(a), the District intends to award a contract through a permissive cooperative contract for roof materials for the roof replacement at the BASE Cafeteria. The approximate value of the contract is $253,225.29. The contract for the work described herein is with Weatherproofing Technologies, Inc. through the Inter-Mountain Educational Service District (IMESD) AEPA Cooperative Contract IFB #025-D.
|
|
NIGP Code:
|
914-73
Roofing and Siding
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
|
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
Bid Solicitation # S-63400-00017057 Bid Solicitation # S-63400-00017057 Organization Name Oregon Parks and
State Government of Oregon
Bid Due: 6/12/2026
Bid Solicitation # S-73000-00017026 Bid Solicitation # S-73000-00017026 Organization Name Department of Transportation
State Government of Oregon
Bid Due: 6/11/2026
Project ID: Title: City Hall East Wing Renovation Addenda: 0 Release Date: 5/28/2026
Sweet Home
Bid Due: 6/25/2026
Bid Solicitation # S-KS0043-00016922 Bid Solicitation # S-KS0043-00016922 Organization Name City of Salem
State Government of Oregon
Bid Due: 6/12/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
