Bid No. - NA-2024-004 Airport Fuel System Repairs
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| Category: |
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| Posted: |
Mar 27, 2024 |
| Due: |
Apr 11, 2024 |
| Solicitation No: |
BD-19-1371-FP-FP-100411 |
| Publication URL: |
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Bid Solicitation: BD-19-1371-FP-FP-100411
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Header Information
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Bid Number:
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BD-19-1371-FP-FP-100411
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Description:
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Bid No. - NA-2024-004 Airport Fuel System Repairs
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Bid Opening Date:
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04/11/2024 02:00:00 PM
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Purchaser:
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Stacy Abuisi
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Organization:
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City of North Adams
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Department:
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FP - Finance and Purchasing
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Location:
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FP - City Hall
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Fiscal Year:
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19
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Type Code:
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SS - 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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03/27/2024
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Available Date
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03/27/2024 11:00:00 AM
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Info Contact:
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Stacy Abuisi, Procurement Officer , (413)662-3038, sabuisi@northadams-ma.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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Non-Mandatory Site Walkthrough will be held on Tuesday, April 2, 2024 at 11:00 A.M., (EST) at the Harriman and West Airport, 836 State Road, North Adams, MA, 01247.
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Bulletin Desc:
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Project is for Fuel System Repairs for Jet A and Avgas Aboveground Storage Tanks at Harriman and West Airport. Prospective bidders are instructed to send an email to airport.bids@stantec.com to request an electronic copy of the RFQ. All work under this Contract must be completed within forty-five (45) consecutive calendar days from the date specified in the "Notice to Proceed".
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Ship-to Address:
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Michael Nuvallie
City Hall - 10 Main Street
Room 219
North Adams, MA 01247
US
Email: ocd@northadams-ma.gov
Phone: (413)662-3038
FAX: (413)662-3149
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Bill-to Address:
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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:
(
72-10
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28
)
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Project is for Fuel System Repairs for Jet A and Avgas Aboveground Storage Tanks at Harriman and West Airport. Prospective bidders are instructed to send an email to airport.bids@stantec.com to request an electronic copy of the RFQ. All work under this Contract must be completed within forty-five (45) consecutive calendar days from the date specified in the "Notice to Proceed". For all technical questions contact Peter Enzien at Stantec Consulting (518) 423-8863.
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U N S P S C Code:
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72-10
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28
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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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Tax Rate
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Tax Amount
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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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MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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Quote #
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Description
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Date Last Modified
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Status
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