On-Call Materials Testing
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Redmond is seeking qualified vendors through a Request for Qualifications process to provide on-call material testing services. Proposals must be submitted electronically via the City's Bid Locker portal by 2:00 PM Pacific Time on April 30, 2026, with strict adherence to the deadline as late submissions will not be considered. While electronic submissions are preferred, vendors may arrange to submit hard copies by contacting the designated Single Point of Contact at least two business days before the deadline; unsolicited hard copies will be returned without review. Faxed or emailed proposals will not be accepted. The City plans to award up to three contracts based on the highest-scoring responsible vendors, with each contract initially spanning three years and subject to two optional one-year extensions. Pricing must remain fixed during the first contract year. The anticipated budget allocation per contract is approximately $150,000 annually, although work will be assigned through individual task orders and is not guaranteed. This solicitation is specific to the City of Redmond, Oregon, emphasizing timely and compliant proposal submission through their online portal.
General Info
Agency
NAICS
Place of Performance
OR, USASet-Aside
Timeline
Organization & Contact Information
Full Description
The City of Redmond (City) is initiating a Request for Qualifications (RFQ) to solicit proposals from qualified vendors to provide on-call material testing services (Services). Proposals will be accepted electronically through the City’s online submission portal, Bid Locker, until 2:00 PM PT on April 30, 2026. Proposals received after the specified date and time will not be given further consideration. Vendors are encouraged to submit their proposals early and to allow extra time to ensure proposals are uploaded by the deadline, as upload time can be impacted by document size and bandwidth speed.
Proposals will be received online as instructed on the Bid Locker Portal. Hard copies will not be accepted, however, vendors may request to submit hard copies to the City, via mail or in person, by contacting the Single Point of contact (SPC), no later than two (2) business days prior to the closing date, to make arrangements. Hard copies will not be accepted unless the vendor has made arrangements ahead of time. If a hard copy is submitted without prior coordination with the SPC, the proposal will be returned (unopened) to the vendor without consideration. No faxed or emailed submissions will be accepted.
The City intends to award up to three (3) contracts to the highest-scoring responsible vendor(s). The initial term of the contract will be three (3) years, with the option of two (2) additional one-year extensions. All prices and rates must remain firm through the first year of the contract. The anticipated annual budget for the Services is $150,000 per contract. This work is not guaranteed and will be based on individual task orders.
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