RFI - Roofing - Preferred Vendors
Description
Bid Solicitation: S-X06001-00015518
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Responses Due in 44 Days, 22 Hours, 6 Minutes
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Header Information
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Bid Number:
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S-X06001-00015518
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Description:
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RFI - Roofing - Preferred Vendors
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Bid Opening Date:
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01/23/2026 02:00:00 PM
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Purchaser:
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Norbert Johnson
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Organization:
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Conf. Tribes Coos/Lower Umpqua/Siuslaw
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Department:
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X0600105 - Procurement
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Location:
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PROC - Procurement
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Fiscal Year:
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26
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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12/09/2025 02:03:52 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Please submit your email bids to purchasing@ctclusi.org not in Oregon Buys
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Ship-to Address:
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Norbert Johnson
1245 Fulton Ave
Coos Bay, OR 97420
US
Email: njohnson@ctclusi.org
Phone: (541) 435-7173
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Bill-to Address:
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Norbert Johnson
1245 Fulton Ave
Coos Bay, OR 97420
US
Email: njohnson@ctclusi.org
Phone: (541) 435-7173
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Print Format:
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Bid Print New
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File Attachments:
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CTCLUSI Properties
Facilities Maintenance - Roofing
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Trade Services
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Procurement Method:
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Intermediate Procurement
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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12/09/2025 02:16:15 PM
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Attachment File Changes: Header 1. File 'Facilities Maintenance - Roofing': File 'Facilities Maintenance - Roofing' added .
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Item # 1:
(
909
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22
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Facilities Maintenance - Roofing
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NIGP Code:
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909-22
Building Construction, Non-Residential, Office Bldg., 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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$0.00
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EA - Each
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$0.00
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$0.00
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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:
(
909
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23
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Facilities Maintenance - Roofing
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NIGP Code:
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909-23
Building Construction, Residential, Apartments, 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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$0.00
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EA - Each
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$0.00
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$0.00
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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 # 3:
(
909
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24
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Facilities Maintenance - Roofing
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NIGP Code:
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909-24
Building Construction, Commercial and Institutional
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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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$0.00
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EA - Each
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$0.00
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$0.00
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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 # 4:
(
914
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73
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Facilities Maintenance - Roofing
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NIGP Code:
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914-73
Roofing and Siding
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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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$0.00
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EA - Each
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$0.00
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$0.00
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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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