12700 Construction and Landscape Material Delivery for Prineville State Park

Location: Oregon
Posted: Apr 11, 2025
Due: Apr 22, 2025
Agency: State Government of Oregon
Type of Government: State & Local
Category:
  • 56 - Construction and Building Materials
  • Y - Construction of Structures and Facilities
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: S-63400-00013570
Publication URL: To access bid details, please log in.

Bid Solicitation: S-63400-00013570
Responses Due in 10 Days, 21 Hours, 28 Minutes
Header Information
Bid Number:
S-63400-00013570
Description:
12700 Construction and Landscape Material Delivery for Prineville State Park
Bid Opening Date:
04/22/2025 02:00:00 PM
Purchaser:
Dee Brausch
Organization:
Oregon Parks and Recreation Department
Department:
63429 - PRINEVILLE MU
Location:
PRIN - PRINEVILLE MU
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
04/11/2025

Available Date
:
04/11/2025 04:17:17 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
There is NO pre-bid conference for this solicitation.
Bulletin Desc:
Ship-to Address:
Bill Beaty
725 SUMMER ST NE
SALEM, OR 97301
US
Email: bill.beaty@OPRD.oregon.gov
Phone: (971) 701-4879
Bill-to Address:
Bill Beaty
725 SUMMER ST NE
SALEM, OR 97301
US
Email: bill.beaty@OPRD.oregon.gov
Phone: (971) 701-4879
Print Format:

File Attachments:
ITB 12700.pdf
Attachment 5 - Sample Contract 12700.pdf

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Intermediate Procurement

OPRIS Procurement Number:

12700
Item Information

Item # 1:

(

750

-
77

)



3/4"-0 Base Material

NIGP Code:
750-77
Sand and Gravel

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




TON - Ton








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

750

-
77

)



1.5"-0 Base Material

NIGP Code:
750-77
Sand and Gravel

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




TON - Ton








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 3:

(

750

-
35

)



2.3" Base Material

NIGP Code:
750-35
Crushed Stone, (Includes Riprap

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




TON - Ton








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 4:

(

750

-
35

)



Rip Rap Material 3-6"

NIGP Code:
750-35
Crushed Stone, (Includes Riprap

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




TON - Ton








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 5:

(

750

-
35

)



Boulders

NIGP Code:
750-35
Crushed Stone, (Includes Riprap

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




TON - Ton








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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Federal Agency

Bid Due: 9/22/2026

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