INVITATION TO BID
Bid Number: IFB-26-65
Downtown Area Sewer Improvements Project
Lowell, Massachusetts
Sealed bids will be received at the Lowell City Hall Purchasing Department, 375 Merrimack
Street, Room 60, Lowell, MA 01852 until 11:00 A.M. local time, April 22, 2026 and then at said
Office publicly opened and read aloud. The envelope containing the bids for the shall be sealed,
addressed to the City of Lowell, Purchasing Department and designated as “Proposal for
DOWNTOWN AREA SEWER IMPROVEMENTS PROJECT ”
BIDDERS ARE REQUIRED TO SUBMIT A BID INCLUDING ALL BID FORMS
CONTAINED IN THIS PACKAGE. DO NOT REMOVE PAGES.
The bids will be for all labor, materials, equipment, tools, appliances etc. necessary for
construction of the DOWNTOWN AREA SEWER IMRPOVEMENTS PROJECT which
includes, but is not limited to, Trenchless rehabilitation and excavation repair of sewers located
approximately in the City of Lowell. Work includes sewer excavation spot repairs, replacement
of existing sewers and manholes, cured in place pipe lining, manhole rehabilitation, and all
materials, equipment, construction, and services inherent to the work.
.
The contract work period shall be for the period beginning on or about July 13, 2026 or as stated
in the NOTICE TO PROCEED, WHICHEVER IS LATER and end on September 1, 2027.
Bid Documents, including Plans and Specifications may be obtained after April 8, 2026 on the
City’s Website at the following address:
http://www.lowellma.gov/Purchasing/Pages/General/OpenSolicitations.aspx
Bid Number: IFB-26-65
The Project being bid is subject to Massachusetts General Laws, Chapter 30, Section 39M.
This Project is to be funded in part with monies made available by the Clean Water State
Revolving Fund (SRF) and is to be funded in part by the Massachusetts Clean Water Trust (the
“Trust”), and compliance with the following is required: Environmental Protection Agency’s
(EPA) Diesel Retrofit Program; EPA/Massachusetts Department of Environmental Protection
(MassDEP) Division of Municipal Services (DMS) requirements; the American Iron and Steel
requirements of P.L. 113-76 (the Consolidated Appropriations Act of 2014); the Build America,
Buy America (BABA) Act requirements; Davis-Bacon Act and wage requirements; and other
MassDEP/DMS provisions and policies. BABA implementation is not required for this project
as the project is not receiving federal assistance based on EPA’s Build America, Buy America
Act Implementation Procedures for EPA Office of Water Federal Financial Assistance Programs
Memorandum issued November 3, 2022.
Procurement Considerations - Six Good Faith Efforts. 40 CFR, Part 33, Subpart C:
Pursuant to 40 CFR Section 33.301, Bidders must agree to make good faith efforts
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Each bid proposal must be secured by an accompanying deposit of five percent (5%) of the total
bid amount and submitted in a sealed envelope clearly marked, “Proposal for Downtown Area
Sewer Improvements Project”. The deposit shall be in the form of a Bid Bond, Certified Check,
Cashier’s or Treasurer’s Check, made payable to the City of Lowell, or cash.
The successful bidder must furnish a Payment Bond and a Performance Bond of an amount equal
to One Hundred (100%) percent of the total Contract Price, issued by a Surety Company,
satisfactory to the Director of the Department of Planning and Development.
Prevailing wage rates as issued by the Director of the Executive Office of Labor and Workforce
Development, Department of Labor Standards under the provisions of Massachusetts General
Laws, Chapter 149, Sections 26 to 27D inclusive, as amended, apply to this Project. It is the
responsibility of the Bidders, before Bid opening, to request if necessary, any additional
information on prevailing wage rates for those trades people who may be employed for the
proposed Work under the resulting Contract. Federal Minimum Wage Rates as determined by the
United States Department of Labor and the Davis-Bacon Act also apply to this Project per SRF
requirements. In case of discrepancy, the higher wage rates shall apply.
Note: Bidders must also comply with Certification of Compliance G.L.C. 30 & 39S Public
Construction More Than $10,000.00. See page BP-11.
The City of Lowell, acting through its Chief Procurement Officer, reserves the right to waive any
informality in, to reject any or all bids or to accept the one which appears in the best interest of
the City of Lowell.
MBE’s are encouraged to submit proposals. EOE/AA.
Project Value $1,500,000
P. M. Vaughn - CHIEF PROCUREMENT OFFICER
ADVERTISED:
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