Multi-Site Playground Consolidation Project

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Jan 20, 2026
Due Date: Feb 11, 2026
Solicitation No: S-P20004-00015801
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: S-P20004-00015801
Responses Due in 21 Days, 22 Hours, 2 Minutes
Header Information
Bid Number:
S-P20004-00015801
Description:
Multi-Site Playground Consolidation Project
Bid Opening Date:
02/11/2026 02:00:00 PM
Purchaser:
Diana McElhinney
Organization:
Eugene School District 4J
Department:
P2000402 - Facilities
Location:
P2000 - Facilities
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:
CIP #462-900-P0162
Required Date:
Available Date
:
01/20/2026 11:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
A non-mandatory pre-bid conference and virtual walk-through has been scheduled for Wednesday, February 4, 2026 at 2:00 p.m. The location of the conference will be in the Facilities Conference room at 715 W 4th Ave, Eugene, OR 97402.
Bulletin Desc:
Sitework improvements to six (6) playgrounds. Two (2) sites include new covered play structures.
Ship-to Address: Bill-to Address: Print Format:
Bid Print New
Required Quote Attachments

Discipline Type:

Public Improvement

Procurement Method:

Competitive Sealed Bid
Item Information

Item # 1:

(

912

-
00

)



Beginning Tuesday, January 20, 2026 Prime Bidders, Sub-bidders and Suppliers may obtain bidding documents at
the following hyperlink: http://www.4j.lane.edu./bids/. Hard copies are not provided by the School District. It is
the responsibility of all Prime Bidders, Sub-bidders, and Suppliers to obtain Bidding Documents and all Addenda
from the hyperlink.

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_2_bso
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See Also

Bid Solicitation # S-KM0060-00017854 Bid Solicitation # S-KM0060-00017854 Organization Name City of Monroe

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Due by 10/09/2026

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City of Portland

Due by 10/06/2026

Open Date Close Date Bid# Buyer Title/Documents Events 6/15/09 6/29/29 2:00PM 145669 Figgins,

Oregon State University

Due by 6/29/2029

Follow OR FLAP DOT CRGNSA 100(7), Historic Columbia River Highway State Trail, Mitchell

TRANSPORTATION, DEPARTMENT OF

* 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.