R27CN01 - Riverside/Innerbelt VMF Upgrades - Trade RFQ

Location: Massachusetts
Posted: Aug 6, 2026
Due: Aug 26, 2026
Agency: Commonwealth of Massachusetts
Type of Government: State & Local
Category:
  • 80 - Brushes, Paints, Sealers, and Adhesives
Solicitation No: BD-27-1206-31100-31102-132143
Publication URL: To access bid details, please log in.
Header Information
Bid Number:
BD-27-1206-31100-31102-132143
Description:
R27CN01 - Riverside/Innerbelt VMF Upgrades - Trade RFQ
Bid Opening Date:
08/26/2026 11:00:00 AM
Purchaser:
ALLISON SWEENEY
Organization:
Massachusetts Bay Transportation Authority
Department:
311002 - Capital Delivery
Location:
31102 - Design and Construction
Fiscal Year:
27
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
08/06/2026 11:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Estimated Total:
$29,518,337.00
Pre Bid Conference:
Bulletin Desc:
R27CN01 - Riverside and Innerbelt Vehicle Maintenance Facility Upgrades. The purpose of the MBTA's Green Line Vehicle Facilities Project is to prepare the Green Line Vehicle Maintenance Facilities for the new Type 10 Light Rail Vehicles currently being procured by the MBTA. Please see Bid Express: https://www.bidexpress.com/businesses/83754/home
Ship-to Address:
Design and Construction
10 Park Plaza
Suite 5170
Boston, MA 02116
US
Email: info@mbta.com
Phone: (617) 222-5955
Bill-to Address:
MBTA
10 Park Plaza
Accounts PayableDepartment
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617) 222-3235
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name Description
Item Information

Item # 1:

(

72-13

-
00

)



R27CN01 - Riverside and Innerbelt Vehicle Maintenance Facility Upgrades. The purpose of the MBTA's Green Line Vehicle Facilities Project is to prepare the Green Line Vehicle Maintenance Facilities for the new Type 10 Light Rail Vehicles currently being procured by the MBTA. Please see Bid Express: https://www.bidexpress.com/businesses/83754/home

U N S P S C Code:
72-13-00
General building construction

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0

$29,518,337.00


EA - Each

$0.00



$29,518,337.00


Manufacturer:

Brand:

Model:

Make:

Packaging:


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