25-02 LMS Roofing Repair & Reseal
Description
Bid Solicitation: S-P31001-00013965
|
|
Responses Due in 18 Days, 21 Hours, 27 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-P31001-00013965
|
Description:
|
25-02 LMS Roofing Repair & Reseal
|
Bid Opening Date:
|
06/11/2025 02:00:00 PM
|
|
Purchaser:
|
Kathy Gover-Shaw
|
Organization:
|
La Grande School District
|
|
Department:
|
P3100102 - Plant Ops
|
Location:
|
PO - Plant Ops
|
|
Fiscal Year:
|
25
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
05/23/2025 04:00:00 PM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
Optional Pre-Proposal Walk
June 3, 2025 at 1:00 p.m.
La Grande Middle School, 1108 4th St, La Grande, OR 97850
|
|
Bulletin Desc:
|
All relevant information is in attached RFP.
Submissions are emailed to: Brad.Sunderman@lagrandesd.org
|
|
|
Ship-to Address:
|
Brad Sunderman
1305 N Willow St.
La Grande, OR 97850
US
Email: brad.sunderman@lagrandesd.org
Phone: (541) 663-3204
|
Bill-to Address:
|
Brad Sunderman
1305 N Willow St.
La Grande, OR 97850
US
Email: brad.sunderman@lagrandesd.org
Phone: (541) 663-3204
|
Print Format:
|
Bid Print New
|
File Attachments:
|
LGSD RFP 25 02 LMS Roofing Repair and Reseal
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Ordinary Construction
|
Procurement Method:
|
Competitive Sealed Proposal
|
|
Item # 1:
(
745
-
56
)
|
Roofing Repair and Reseal
|
|
NIGP Code:
|
745-56
Joint Sealants: Asphalt, Elastomeric Materials, Glass Filament, Impervious Membranes, Plastic, Rubber, Silicones, Water Stops, etc.
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 2:
(
770
-
00
)
|
Roofing Repair & Seal
|
|
NIGP Code:
|
770-00
ROOFING MATERIALS AND SUPPLIES
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 3:
(
770
-
09
)
|
Roofing Repair & Reseal
|
|
NIGP Code:
|
770-09
Asphalt, Roofing
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 4:
(
770
-
20
)
|
Roofing Repair & Reseal
|
|
NIGP Code:
|
770-20
Caps, Roofing
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 5:
(
770
-
26
)
|
Roofing Repair & Reseal
|
|
NIGP Code:
|
770-26
Coatings, Roof, All Kinds
|
|
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
|
|
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
Bid Title: Project No. 2024-02: Wastewater Treatment Plant Headworks Upgrade Category: Public Works
City of Ashland
Due by 10/08/2026
Follow John Day Dam Powerhouse HVAC Upgrades Active Contract Opportunity Notice ID W9127N26BA006
DEPT OF DEFENSE
Bid Solicitation # S-C03342-00017726 Bid Solicitation # S-C03342-00017726 Organization Name Washington County Blanket
State Government of Oregon
Due by 9/17/2026
Follow Replace Building Boiler at USCG North Bend, OR Active Contract Opportunity Notice
HOMELAND SECURITY, DEPARTMENT OF
Due by 9/21/2026
* 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.