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This Government Contract opportunity from Oregon was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Countertop Supply

Closed
State & Local

Contract Overview

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This subcontract opportunity involves the fabrication and delivery of custom countertop materials for Eugene Water and Electric Board warehouse projects. The selected provider will be responsible for supplying materials that meet specification 12 3600, ensuring they are compatible for installation with casework by prime contractors and delivered directly to the project site. Managed by the Purchasing Public Utility in Oregon under NAICS code 238390, the solicitation was posted on August 27, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

General Info

Fabricate and deliver custom countertops for Eugene Water and Electric Board warehouse projects.

Documents

This scope was carved out of 26-157-PW.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → Purchasing Public Utility
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies custom countertop materials to be installed with casework for prime contractors on Eugene Water & Electric Board (EWEB) warehouse projects. Fabricates and delivers countertop materials per specification 12 3600. Delivers fabricated countertops to the project site.

More opportunities from Oregon → Purchasing Public Utility

Same awarding agency

NAICS: 541330
SLED
EWEB RFP #26-173-Q Part 12D Report Consulting
Solicitation # S-P00140-00018184
The Eugene Water and Electric Board (EWEB) is soliciting proposals for two distinct projects in Oregon. The first is for qualified consulting firms to provide independent safety inspection, review, and assessment services for the Leaburg-Walterville Hydroelectric Project to ensure compliance with 18 CFR Part 12 Subpart D. This procurement requires a mandatory pre-proposal conference on October 22, 2026, with final proposals due electronically via OregonBuys by November 10, 2026. The second procurement is for a Carmen-Smith Mitigation Fund Administrator to manage funding for aquatic habitat and water quality improvement projects in the McKenzie River Basin. The administrator will be responsible for identifying qualifying projects, distributing funds, and providing annual reports on expenditures and balances. This is a personal services contract with a seven-year term, where the consultant's fee is proposed as a percentage of annual contributions, not to exceed 20 percent. Proposals for this role are due by November 2, 2026. Minimum qualifications for the fund administrator include at least five years of experience managing aquatic design or construction funds averaging 3 million dollars annually, along with three recent client references. Evaluation for this role is based on a 100-point scale covering company experience, project approach, key staff experience, references, and pricing. Both projects are subject to Oregon Revised Statutes and EWEB Public Contracting Rules, requiring specific insurance coverages, including professional liability of at least 2 million dollars and commercial general liability of 1 million dollars per occurrence.
Engineering Services

POSTED

15 days ago

DEADLINE

in 13 days
View Details
NAICS: 523991
SLED
EWEB RFP #26-171-PSC Carmen-Smith Mitigation Fund Administrator
Solicitation # S-P00140-00018123
The Eugene Water & Electric Board (EWEB) is soliciting proposals for a Fund Administrator to serve as the trustee and manager of the Carmen-Smith Mitigation Fund. The primary objective of this role is to identify, select, and distribute funding for aquatic habitat, fish population enhancement, and water quality improvement projects within the McKenzie River Basin. The Administrator is responsible for maintaining strict financial protocols, investing funds in interest-bearing accounts, seeking matching grants, and collaborating with a technical team including representatives from ODEQ and ODFW. Key deliverables include annual reports on expenditures, activities, and available balances. The fund is established with an initial balance of approximately 1.3 million dollars, with annual deposits of roughly 215,000 dollars expected for at least seven years. Administrative and project management fees are capped at 20 percent of each annual payment. To qualify, proposers must meet minimum requirements, including at least five years of experience managing aquatic design or construction funds averaging 3 million dollars annually, and providing three recent client references. Proposals are due by November 2, 2026, via the OregonBuys portal and will be evaluated based on company experience, project approach, key staff qualifications, references, and pricing.
Trust, Fiduciary, and Custody Activities

POSTED

26 days ago

DEADLINE

in 5 days
View Details
NAICS: 323111
SLED
RFP 26-025-PSC As-Needed Print and Mail Services
Solicitation # 26-025-PSC
The Eugene Water & Electric Board (EWEB) is soliciting proposals under RFP 26-025-PSC for qualified commercial printing and mailing service providers to deliver as-needed services in Eugene, Oregon. The scope of work encompasses printing, labeling, sorting, and bulk mailing, specifically focusing on five job types: direct letters, brochure inserts with letters, mass mailers, budget billing letters, and project letters. Proposers must provide detailed pricing and turnaround times via a pricing table and submit hardcopy samples of completed work for evaluation. The selection process is a single-tier evaluation based on written responses, pricing, and contract negotiations, with a total possible score of 100 points. The contract requires strict adherence to professional standards and includes comprehensive insurance mandates, including Commercial General Liability of at least 1 million dollars per occurrence and Automobile Liability of 1 million dollars. Contractors must implement robust policies to prevent identity theft of personally identifiable information and follow EEO/AA practices. Proposals must be submitted electronically through the OregonBuys portal by 2:00 PM PT on October 30, 2026, with accompanying physical samples sent via USPS. EWEB maintains final approval authority over all deliverables, with the right to issue a Notice to Cure for any unacceptable work.
Commercial Printing (except Screen and Books)

POSTED

28 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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