IFB 2027-4P Scott Tower
| Location: |
Massachusetts |
| Posted: |
Sep 9, 2026 |
| Due: |
Oct 1, 2026 |
| Agency: |
Commonwealth of Massachusetts |
| Type of Government: |
State & Local |
| Category: |
- 42 - Fire Fighting, Rescue, and Safety Equipment
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| Solicitation No: |
BD-27-1150-CH015-CH015-133314 |
| Publication URL: |
To access bid details, please log in. |
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Header Information
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Bid Number:
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BD-27-1150-CH015-CH015-133314
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Description:
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IFB 2027-4P Scott Tower
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Bid Opening Date:
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10/01/2026 02:00:00 PM
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Purchaser:
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Jaime Morrow
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Organization:
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City of Holyoke
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Department:
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CH015 - Purchasing
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Location:
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CH015 - Purchasing
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Fiscal Year:
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27
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Type Code:
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SS - Statewide Solicitation
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
:
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09/09/2026 02:26:44 PM
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Info Contact:
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Jaime Morrow, Chief Procurement Officer
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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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A non-mandatory Pre-Bid briefing will begin on September 16, 2026 at 10:00 AM beginning in the parking lot at Community Field near the playground. From there, bidders may drive up the Scott Tower
access road to Scott Tower.
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Bulletin Desc:
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The work under this contract shall include the redevelopment of the landscape at the base of Scott Tower. Site work shall include demolition, cast-in-place cement concrete stairs and ramps; repairs to existing concrete slab; stone masonry, repointing of existing stone masonry; integral colored and stamped concrete
pavement; bituminous concrete pavement; furnishment and installation of hand railings and guard rails; landscaping; removal and replacement of spiral staircase; graffiti removal etc
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Ship-to Address:
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Bill-to Address:
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Mari Colon
536 Dwight Strret #15
Holyoke, MA 01040
US
Email: Colond@holyoke.org
Phone: (413) 322-5650
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Print Format:
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Bid Print
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Required Quote Attachments
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Desired Attachment Name
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Description
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Item # 1:
(
72-15
-
19
)
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FILED SUB TRADE MASONRY FILED SUB BIDS DUE ON 10/1/26 at 2PM GC BIDS DUE ON 10/15/26 at 2PM
DCAMM certified for the trades listed below and bidders must include a DCAMM Sub-
Bidder Certificate of Eligibility and a signed DCAMM Sub-Bidder's Update Statement.
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U N S P S C Code:
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72-15-19
Masonry and stonework 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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Item # 2:
(
72-15-40-24
)
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FILED SUB BID CATAGORY MISC AND ORNAMENTAL IRON FILED SUB BIDS DUE 10/1/26 @ 2PM
GC BIDS DUE 10/15/26 @ 2PM DCAMM certified for the trades listed below and bidders must include a DCAMM Sub-
Bidder Certificate of Eligibility and a signed DCAMM Sub-Bidder's Update Statement.
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U N S P S C Code:
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72-15-40
Specialty building and trades services
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72-15-40-24
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Ornamental metal and iron work service
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72-15-40-24
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Ornamental metal and iron work service
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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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Item # 3:
(
72-13
-
00
)
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DCAMM PRIME GC'S General bidders must be certified by the Division of Capital Asset Management and Maintenance
(DCAMM) in the category of work "GENERAL BUILDING CONSTRUCTION" GC BIDS DUE ON 10/15/26 @ 2PM
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U N S P S C Code:
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72-13-00
General building construction
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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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