P17926-2025-06-09A Roofing Replacement
| Location: |
Oregon |
| Posted: |
May 21, 2025 |
| Due: |
Jun 9, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
S-P17926-00013942 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-P17926-00013942
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Responses Due in 18 Days, 21 Hours, 41 Minutes
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Header Information
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Bid Number:
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S-P17926-00013942
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Description:
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P17926-2025-06-09A Roofing Replacement
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Bid Opening Date:
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06/09/2025 02:15:00 PM
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Purchaser:
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Debra Watson
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Organization:
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Rogue Community College
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Department:
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P1792601 - Contracts and Procurement
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Location:
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P1792 - Contracts and Procurement
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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05/21/2025
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Available Date
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05/21/2025 03:00:00 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Non-mandatory pre-proposal meeting on Wednesday, May 28, 2025, beginning at 10:00 am, A-Building Room 126, Table Rock Campus, RCC, 7800 Pacific Ave., White City, Oregon. Please call (541) 956-7171
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Bulletin Desc:
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Rogue Community College (RCC) is seeking to contract with a contractor for the removal and installation of roofing for multiple buildings located on the Table Rock Campus in White City Oregon and the Riverside Campus in Medford Oregon
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Ship-to Address:
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Jodie L Fulton
3345 Redwood Hwy
Grants Pass, OR 97527
US
Email:
Phone: (541) 956-7200
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Bill-to Address:
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Jodie L Fulton
3345 Redwood Hwy
Grants Pass, OR 97527
US
Email:
Phone: (541) 956-7200
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Print Format:
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Bid Print New
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File Attachments:
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P17926-2025-06-09A Roofing Replacement
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Public Improvement
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Procurement Method:
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Competitive Sealed Bid
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Item # 1:
(
770
-
00
)
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P17926-2025-06-09A Roofing Replacement
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NIGP Code:
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770-00
ROOFING MATERIALS AND SUPPLIES
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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