No. P17926-2025-07-07 Roofing Services
| Location: |
Oregon |
| Posted: |
Jun 11, 2025 |
| Due: |
Jul 7, 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-P17926-00014112 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-P17926-00014112
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Responses Due in 25 Days, 21 Hours, 32 Minutes
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Header Information
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Bid Number:
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S-P17926-00014112
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Description:
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No. P17926-2025-07-07 Roofing Services
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Bid Opening Date:
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07/07/2025 02:00:00 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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06/11/2025
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Available Date
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06/11/2025 02:12:06 PM
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Info Contact:
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Debra Watson
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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, Wednesday, June 18, 2025, at 2:00 pm, A-Building Room 126, Table Rock Campus of RCC, 7800 Pacific Ave., White City, OR. Call (541) 956-7171 to confirm your attendance and receive location directions.
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Bulletin Desc:
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The purpose of this solicitation (ITB) is to obtain competitive offers from qualified contractors (Bidders) to provide Roofing Services to Rogue Community College District (College) for roofing replacement of the College�??s facilities located at 7800 Pacific Ave, White City Oregon and 114 S Bartlett St, 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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P17926-2025-07-07 Roofing Services
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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:
(
910
-
66
)
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Roofing Services
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NIGP Code:
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910-66
Roofing, Gutters, and Downspouts 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_2_bso
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