IFB- ON-CALL PUBLIC WORKS CONSTRUCTION SERVICES, EQUIPMENT RENTAL & SUPPLY
| Location: |
Massachusetts |
| Posted: |
Jul 31, 2025 |
| Due: |
Aug 15, 2025 |
| Agency: |
Commonwealth of Massachusetts |
| Type of Government: |
State & Local |
| Category: |
- W - Lease or Rental of Equipment
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| Solicitation No: |
BD-26-1288-LMPD-LMPD-119283 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: BD-26-1288-LMPD-LMPD-119283
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Header Information
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Bid Number:
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BD-26-1288-LMPD-LMPD-119283
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Description:
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IFB- ON-CALL PUBLIC WORKS CONSTRUCTION SERVICES, EQUIPMENT RENTAL & SUPPLY
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Bid Opening Date:
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08/15/2025 11:00:00 AM
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Purchaser:
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Chad Thompson
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Organization:
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Town of Longmeadow
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Department:
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LMPD - Purchasing Department
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Location:
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LMPD - Purchasing Department
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Fiscal Year:
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26
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Type Code:
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NS - Non-Statewide Solicitation
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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08/15/2025
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Available Date
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07/31/2025 11:00:00 AM
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Info Contact:
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Chad Thompson, Director of Procurement, cthompson@longmeadowma.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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None
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Bulletin Desc:
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MGL 30 39M, not highway division projects. on-call as needed at contract UOM rates. One year contract with up to two annual renewals at sole discretion of the Town. Deliver sealed bids to Purchasing Dept. Late bids rejected. 5% Bid deposit with bid submission for first year. 50% payment bond w/contract award. Prevailing wage. Town reserve the right to reject any & all bids, waive informalities & to award a contract in its best interest.
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Ship-to Address:
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Chad Thompson
231 Maple Road
Longmeadow, MA 01106
US
Email: cthompson@longmeadowma.gov
Phone: (413) 565-4185
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Bill-to Address:
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Chad Thompson
231 Maple Road
Longmeadow, MA 01106
US
Email: cthompson@longmeadowma.gov
Phone: (413) 565-4185
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Print Format:
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Bid Print
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Required Quote Attachments
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Item # 1:
(
72-14
-
00
)
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MGL 30 39M, not highway division projects. on-call as needed at contract UOM rates. One year contract with up to two annual renewals at sole discretion of the Town. Deliver sealed bids to Purchasing Dept. Late bids rejected. 5% Bid deposit with bid submission for first year. 50% payment bond w/contract award. Prevailing wage. Town reserve the right to reject any & all bids, waive informalities & to award a contract in its best interest.
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U N S P S C Code:
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72-14-00
Heavy construction services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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