2026-131-PR SUPPLY, DELIVERY, AND APPLICATION OF LIQUID ASPHALT EMULSION
Project Information
- Bid Title
- 2026-131-PR SUPPLY, DELIVERY, AND APPLICATION OF LIQUID ASPHALT EMULSION
- Issuing Agency
- Morrow County
- Location
- Oregon
- Published Date
- Jan 22, 2026
- Closing Date
- Feb 5, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Bid Inquiries
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- Bid Documents
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- Project Description
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2026-131-PR SUPPLY, DELIVERY, AND APPLICATION OF LIQUID ASPHALT EMULSIONBid/RFP Status:Open - accepting bids and proposalsBid/RFP Due Date:Thursday, February 5, 2026 - 2:00pmBid/RFP Reference Number:2026-131-PR SUPPLY, DELIVERY, AND APPLICATION OF LIQUID ASPHALT EMULSION
INVITATION TO BID
SUPPLY, DELIVERY, AND
APPLICATION OF LIQUID ASPHALT EMULSION
APRIL 2026 THROUGH JUNE 2027
QUOTES DUE:
February 05, 2026 @ 2:00 PM
Sandi Pointer, Risk and Procurement Manager
215 NE Main Ave., Irrigon, OR 97844
541-989-8166
spointer@morrowcountyor.govSupporting Documents - Attachment Preview
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INVITATION TO BID2026-131-PRSUPPLY, DELIVERY, ANDAPPLICATION OF LIQUID ASPHALT EMULSIONAPRIL 2026 THROUGH JUNE 2027QUOTES DUE:February 05, 2026 @ 2:00 PMSandi Pointer, Risk and Procurement Manager215 NE Main Ave., Irrigon, OR 97844541-989-8166spointer@morrowcountyor.govTHIS IS AN INVITATION TO BID TO SUPPLY, DELIVER, AND APPLY LIQUID ASPHALTEMULSION ON VARIOUS ROADS IN MORROW COUNTY.INSTRUCTIONS TO PROPOSERS:IP-1 Time and Place for Receiving ProposalsA. Bids for the herein described work and materials will be received by Morrow CountyPublic Works on or before February 05, 2026 @ 2:00 PM, 215 NE Main Ave., Irrigon,OR 97844B. Bids must be in a sealed envelope marked “Emulsion ITB”.C. Bids will be opened February 05, 2026 @ 2:05 PM, 215 NE Main Ave., Irrigon, OR 97844D. Suppliers shall submit the cost portion of the Invitation to Bid on the attached QuoteSchedule Exhibit A which shall be signed in the place provided.E. The submission of a bid signifies that the Supplier has the necessary personnel andequipment and will be able to perform the specified work as outlined without interruption.F. A pre-offer conference will not be held.IP-2 OverviewMorrow County has implemented an aggressive road preservation program toaddress widespread pavement deterioration and extend the life of its roadway system. TheCounty’s goal is to improve paved roads as efficiently as possible so that all miles reach a“good” condition, followed by the implementation of a sustainable and manageablemaintenance program.Morrow County seeks to partner with a supplier that understands and supports theseobjectives. For the sake of safety, efficiency, and continuity, the County expects that aqualified distributor operator assigned to the project will remain through its completion.Additionally, due to the remote nature of many project locations, consistency amongtransport drivers is highly desirable.IP-3 Scope of WorkA. Supplier shall furnish to Morrow County Public Works liquid asphalt emulsion asindicated below:• CRS-3PApproximately 300 tons• Fog SealApproximately 100 tonsB. Supplier shall provide on a contract rental basis one asphalt distributor daily (unlessotherwise directed) with qualified operators for applying the liquid asphalt emulsion tothe road surface.C. The product shall be delivered to various job sites at dates and times directed by MorrowCounty.D. County will prepare road surfaces to receive the surface treatments at the specified jobsites.E. County will provide traffic control measures.F. County will provide equipment and qualified operators for chip spreading, aggregatehauling, rolling, and sweeping.G. County will provide aggregate for surface treatment.2026 Liquid asphalt Emulsion ITBIP-4 Performance RequirementsThe Supplier shall provide distributor and transport trucks in good working condition,capable of supporting continuous County operations with minimal downtime. Equipmentshall be properly equipped, calibrated, and maintained to ensure accurate and consistentmaterial application.The Supplier shall furnish sufficient personnel, equipment, and transport capacity tomeet daily production needs and minimize delays. The Supplier is responsible for managinglogistics, equipment readiness, and operational efficiency throughout the project duration.Responsibility and PerformanceThe awarded bidder shall be fully responsible for all services required under thiscontract, including those performed by subcontractors. Failure to meet the scope of work,performance expectations, or applicable industry standards may result in contracttermination.IP-5 Withdrawal of ProposalsA. A bid may be withdrawn at any time prior to the due date/time, by written request toMorrow County, which may be mailed, 215 NE Main Ave., Irrigon, OR 97844 orpresented in person. The request to withdraw shall be signed by the supplier, or thesupplier’s authorized representative.B. The withdrawal of a Bid does not prejudice the right of the supplier to submit a newproposal.C. No Bid can be withdrawn after the Invitation to Bid due time. The proposal constitutes anoffer to enter into a contract if accepted by Morrow County.IP-6 Right to Reject OffersMorrow County may reject any offer not in compliance with all prescribed public procurementprocedures and requirements, and may reject for good cause any or all offers upon a findingby the County that it is in the public interest to do so.IP-7 Contract AwardA. Bids will be evaluated by a committee appointed by the Public Works Director. Thecontract will be awarded to the proposal deemed most advantageous to Morrow County.Proposals will be evaluated with consideration of the proposal schedule.B. A decision to award the contract will be made in its entirety to a single supplier within tenbusiness days of the opening of submitted Bids. Award of the contract will be madeaccording to timelines available to the Board of Commissioners.C. Morrow County reserves the right to accept or reject any or all offers and waive anyinformalities and irregularities in offers.D. A “Services Contract” (Appendix A) will be executed by Morrow County and the vendorwith the proposal that is most advantageous to Morrow County.2026 Liquid asphalt Emulsion ITBIP-8 Contract DocumentsA. The contract documents are intended to be mutually cooperative and to provide alldetails reasonably required for the execution of the proposed work.B. Any person submitting a proposal shall not, at any time after submission, dispute,complain or assert that there was any misunderstanding in regard to the nature, qualityor description of the materials to be supplied and the work to be performed.IP-9 Contractor’s BondsA quote bond is not required for submission of a proposal.A performance bond is not required for this contract for the supply of materials.A payment bond is not required for this contract for the supply of materials.GENERAL PROVISIONS:GP-1 Laws to be ObservedA. The Supplier shall comply with all applicable federal, state, and local laws, ordinances,rules, and regulations affecting the work at all times.B. The Supplier shall defend, indemnify, and hold harmless Morrow County, its officers,employees, and agents from and against any claims, liabilities, damages, losses, orexpenses arising from any violation of applicable laws by the Supplier, its officers,employees, agents, or subcontractors.C. The Supplier shall be responsible for the acts and omissions of its employees andsubcontractors and shall defend, indemnify, and hold harmless Morrow County, itsofficers, employees, and agents from any claims or liabilities arising out of the Supplier’snegligence.GP-2 Labor ProvisionsThe application of liquid asphalt is classified as a “public works project” as defined in ORS279C.800. The Contractor and all subcontractors shall fully comply with all applicableBureau of Labor and Industries (BOLI) Prevailing Wage Rate statutes, rules, and reportingrequirements throughout the duration of this contract.GP-3 Contract PerformanceA. Supplier shall meet with County staff and review the proposed work and schedule atleast one week prior to the start date.B. Morrow County reserves the right to void the contract at any time due to unforeseenoccurrences (weather, mechanical breakdowns, union strike, lack of funds, inferiorworkmanship, etc.)2026 Liquid asphalt Emulsion ITBGP-4 PaymentA. Liquid asphalt will be paid at the quoted unit price for product used and applied to theroad surface only. Partial loads returned shall be measured and credited back to theCounty.B. Distributor trucks will be paid at the quoted unit price for hourly rates. Contract hourlyrates will start at the time the distributor trucks have been directed to be on site to prepareequipment for applying the liquid asphalt. Contract hourly rates will end when thedistributor trucks have completed the final application for the work day and performequipment shut down procedures.C. Any aspect of work not described by the specified pay items will be considered incidentalto the specified pay items.D. Payment will be made by Morrow County upon approval by Morrow County Public Worksof the received invoice(s) from Supplier. Morrow County Public Works will notify Supplierof any protest of charges included in invoice(s) which may not conform to thesespecifications.GP-5 Additional Information and RequirementsA. Provide contractor’s certification of compliance with Oregon tax laws (refer to ORS305.385).B. Provide a statement identifying whether the bidder is a resident bidder according to ORS279A.120C. All documents related to this Invitation to Bid (ITB), including any addenda, must beobtained from the Morrow County website under the Bids & RFPs tab (co.morrow.or.us).Any addenda will be posted no later than four (4) days prior to the bid closing date.D. Questions regarding this Invitation to Bid (ITB) be submitted by email no later thanseven (7) days prior to bid closing to the following contact: Risk and ProcurementManagerspointer@morrowcountyor.govProvide required certificates of insurance.2026 Liquid asphalt Emulsion ITB
- Commodity Codes
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- NAICS 237310Highway, Street, and Bridge Construction
- NAICS 324121Asphalt Paving Mixture and Block Manufacturing
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