B145 Exterior and Envelope Repair
Bid Solicitation: S-24800-00014558
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Responses Due in 32 Days, 20 Hours, 3 Minutes
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Invitation Only Opportunity
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Header Information
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Bid Number:
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S-24800-00014558
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Description:
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B145 Exterior and Envelope Repair
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Bid Opening Date:
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09/09/2025 12:00:00 PM
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Purchaser:
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Michelle Johnson
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Organization:
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Oregon Military Department
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Department:
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24807 - Portland Air National Guard Base
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Location:
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PANG - Portland Air National Guard Base
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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08/07/2025 10:40:15 AM
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Info Contact:
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Bid Type:
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CLOSED
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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 voluntary pre-bid conference will be held on Thursday, August 21st, 2025 at 9:00 am (PT), located at Portland Air National Guard (PANG) Base, 6801 NE Cornfoot Rd. Portland, OR 97218. In building 140.
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Bulletin Desc:
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Ship-to Address:
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Michelle Johnson
6801 NE Cornfoot Rd
ATTN - Civil Engineering
Portland, OR 97218
US
Email: michelle.johnson.38@us.af.mil
Phone: (503) 335-4169
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Bill-to Address:
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Michelle Johnson
6801 NE Cornfoot Rd
ATTN - Civil Engineering
Portland, OR 97218
US
Email: michelle.johnson.38@us.af.mil
Phone: (503) 335-4169
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Print Format:
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File Attachments:
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ITB B145 Exterior.pdf
B145 Exterior Specifications.pdf
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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:
(
010
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45
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Building 145 exterior envelope and roof repair. Project to be completed in accordance with the technical specifications, drawings, and all requirements of the ITB.
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NIGP Code:
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010-45
Insulation and Finish Systems, Exterior
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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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Item # 2:
(
745
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56
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Building 145 exterior envelope and roof repair. Project to be completed in accordance with the technical specifications, drawings, and all requirements of the ITB.
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NIGP Code:
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745-56
Joint Sealants: Asphalt, Elastomeric Materials, Glass Filament, Impervious Membranes, Plastic, Rubber, Silicones, Water Stops, etc.
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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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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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