HG&E Contract #26-16 - Natural Gas Welding Services Annual Contract REBID

Location: Massachusetts
Posted: Aug 13, 2026
Due: Aug 26, 2026
Agency: Commonwealth of Massachusetts
Type of Government: State & Local
Category:
  • S - Utilities and Training Services
Solicitation No: BD-24-1895-HGE00-HGE01-132435
Publication URL: To access bid details, please log in.
Header Information
Bid Number:
BD-24-1895-HGE00-HGE01-132435
Description:
HG&E Contract #26-16 - Natural Gas Welding Services Annual Contract REBID
Bid Opening Date:
08/26/2026 02:00:00 PM
Purchaser:
Tanya E. Roman
Organization:
Holyoke Gas & Electric
Department:
HGE001 - Holyoke Gas & Electric
Location:
HGE01 - Holyoke Gas & Electric
Fiscal Year:
24
Type Code:
NS
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
08/13/2026 03:23:03 PM
Info Contact:
Chi Wong, Purchasing Coordinator, (413) 536-9308, cwong@hged.com
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Natural Gas Systems Welding Services Rebid. Scope of work includes materials, labor, and equipment necessary for the welding of gas mains, gas services, and gas meter piping in the City of Holyoke and Town of Southampton, MA. The majority of work to be performed will be installation of steel service tees and line stopping fittings on natural gas mains, as well as prefabricated meter set and spool piece assemblies.
Ship-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Bill-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name Description
Item Information

Item # 3:

(

23-27

-
00

)



Prevailing Wage Rates apply. The Invitation for Bid and Contract documents are subject to MGL c.30 s.39M. A bid deposit in the amount of $6,250 must accompany all bids. Prevailing Wage Rates apply. The successful bidder will be required to furnish satisfactory Payment and Performance Bonds each in the amount of $62,500.

U N S P S C Code:
23-27-00
Welding and soldering and brazing machinery and accessories

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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