UMLOW-2025-0848 Sheehy and Donahue-Sprinkler Head Replacement

Location: Massachusetts
Posted: Mar 5, 2025
Due: Mar 19, 2025
Agency: Commonwealth of Massachusetts
Type of Government: State & Local
Category:
  • 42 - Fire Fighting, Rescue, and Safety Equipment
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: BD-25-1109-UMLOW-LOW-113502
Publication URL: To access bid details, please log in.

Bid Solicitation: BD-25-1109-UMLOW-LOW-113502
Responses Due in 13 Days, 16 Hours, 57 Minutes
Header Information
Bid Number:
BD-25-1109-UMLOW-LOW-113502
Description:
UMLOW-2025-0848 Sheehy and Donahue-Sprinkler Head Replacement
Bid Opening Date:
03/19/2025 02:00:00 PM
Purchaser:
Eden Medaglia
Organization:
University of Massachusetts System
Department:
UMLOW - Lowell Campus
Location:
LOW - Lowell
Fiscal Year:
25
Type Code: Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
03/05/2025 09:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
3/12/2025 at 10:00AM: 4 Solomont Way, Lowell, MA. Meet in Sheehy Lobby.
Bulletin Desc:
UMLOW-2025-0848 Sheehy and Donahue-Sprinkler Head Replacement. The Project consists of but not limited to: Replacement of sprinkler heads in the areas defined in the contract documents. DCAMM cert in Fire Protection Sprinkler System category & Update Statement required. THIS PROJECT IS BEING ELECTRONICALLY BID. Bid specs and contract documents can be found at www.biddocs.com.
Ship-to Address:
UPST Procurement Office
50 Washington Street
Shrewsbury, MA 01581
US
Email: upst@umassp.edu
Phone: (774)545-8778
Bill-to Address:
UPST Procurement Office
Wannalancit Business Center
Room 417
600 Suffolk Street
Lowell, MA 01854
US
Email: upst@umassp.edu
Phone: (774)545-8778
Print Format:
Required Quote Attachments
Item Information

Item # 1:

(

72-10

-
00

)



Bids are subject to M.G.L. c.149 & to minimum wage rates as required by M.G.L. c.149. DCAMM category of work: Fire Protection Sprinkler System

U N S P S C Code:
72-10-00
Building construction and support and maintenance and repair

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








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