ITB 25-0020 Aloha Huber Park Pre-K-8 Outdoor Learning

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
Posted Date: Jan 15, 2026
Due Date: Feb 12, 2026
Solicitation No: S-P34048-00015775
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: S-P34048-00015775
Responses Due in 27 Days, 22 Hours, 8 Minutes
Header Information
Bid Number:
S-P34048-00015775
Description:
ITB 25-0020 Aloha Huber Park Pre-K-8 Outdoor Learning
Bid Opening Date:
02/12/2026 02:00:00 PM
Purchaser:
Elizabeth Smith
Organization:
Beaverton School District #48J
Department:
P3404805 - Facilities Dev Dept
Location:
P3404 - Facilities Dev Dept
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
01/15/2026

Available Date
:
01/15/2026 01:00:00 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
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)
Bulletin Desc:
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.
Ship-to Address: Bill-to Address:

File Attachments:
Solicitation Documents
Attachment I Sample Contract
Attachments J-K Drawings-Specifications
Attachment L Substitution Request

Form Attachments:
Required Quote Attachments

Discipline Type:

Public Improvement

Procurement Method:

Competitive Sealed Bid
Item Information

Item # 1:

(

912

-
00

)



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.

NIGP Code:
912-00
CONSTRUCTION SERVICES, GENERAL, 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_1_bso
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