AP for Installation of Mass Ply Panel Prototype house (PCS# 221000-02873-RFP)

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Sep 22, 2025
Due Date: Sep 26, 2025
Solicitation No: S-580501-00014979
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Bid Solicitation: S-580501-00014979
Responses Due in 4 Days, 1 Hours, 2 Minutes
Header Information
Bid Number:
S-580501-00014979
Description:
AP for Installation of Mass Ply Panel Prototype house (PCS# 221000-02873-RFP)
Bid Opening Date:
09/26/2025 05:00:00 PM
Purchaser:
Holly Stutz
Organization:
University of Oregon
Department:
58050101 - Procurement and Contracting Services
Location:
58050 - Procurement and Contracting Services
Fiscal Year:
27
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
09/22/2025 01:38:06 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: Bill-to Address: Print Format:
Bid Print New

File Attachments:
Procurement Information

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

Notice

Notice Type:

Informational
Item Information

Item # 1:

(

909

-
00

)



The University of Oregon, (University), is issuing this Alternative Procurement (AP) to procure the fabrication of prototypes. To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 221000-02873-AP. Please submit your questions in writing to competitionsupport@uoregon.edu

NIGP Code:
909-00
BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE AND REPAIR SERVICES

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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DEPT OF DEFENSE

Bid Due: 6/05/2026