ITB 25-0020 Aloha Huber Park Pre-K-8 Outdoor Learning
| Location: |
Oregon |
| Posted: |
Jan 15, 2026 |
| Due: |
Feb 12, 2026 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
S-P34048-00015775 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-P34048-00015775
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Responses Due in 27 Days, 22 Hours, 8 Minutes
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Header Information
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Bid Number:
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S-P34048-00015775
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Description:
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ITB 25-0020 Aloha Huber Park Pre-K-8 Outdoor Learning
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Bid Opening Date:
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02/12/2026 02:00:00 PM
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Purchaser:
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Elizabeth Smith
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Organization:
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Beaverton School District #48J
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Department:
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P3404805 - Facilities Dev Dept
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Location:
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P3404 - Facilities Dev Dept
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Fiscal Year:
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27
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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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01/15/2026
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Available Date
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01/15/2026 01:00:00 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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A NON-MANDATORY pre-Bid conference will be held at 12:00 Noon on January 22, 2026 at Aloha Huber Park Pre-K-8, 5000 SW 173rd Avenue, Beaverton, Oregon 97007. (Front Office)
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Bulletin Desc:
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The purpose of this Invitation to Bid is to obtain competitive bids for a General Contractor to provide all labor, tools and materials to construct a new covered play area and an uncovered soft surface playground at Aloha Huber Park Pre-K-8.
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Ship-to Address:
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Bill-to Address:
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File Attachments:
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Solicitation Documents
Attachment I Sample Contract
Attachments J-K Drawings-Specifications
Attachment L Substitution Request
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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:
(
912
-
00
)
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The purpose of this Invitation to Bid is to obtain competitive bids for a General Contractor to provide all labor, tools and materials to construct a new covered play area and an uncovered soft surface playground at Aloha Huber Park Pre-K-8.
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NIGP Code:
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912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
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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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Sweet Home
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Bid Solicitation # S-KS0043-00016922 Bid Solicitation # S-KS0043-00016922 Organization Name City of Salem
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Bid Due: 6/12/2026
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