RFQ No. 4 (FY24) - Diesel/Gasoline Dispensing unit repairs
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| Category: |
- 28 - Engines, Turbines, and Components
- 91 - Fuels, Lubricants, Oils, and Waxes
- J - Maintenance, Repair, and Rebuilding of Equipment
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| Posted: |
Apr 13, 2024 |
| Due: |
Apr 24, 2024 |
| Solicitation No: |
BD-24-1010-PROCU-CRIM-101148 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: BD-24-1010-PROCU-CRIM-101148
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Responses Due in 10 Days, 15 Hours, 6 Minutes
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Header Information
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Bid Number:
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BD-24-1010-PROCU-CRIM-101148
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Description:
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RFQ No. 4 (FY24) - Diesel/Gasoline Dispensing unit repairs
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Bid Opening Date:
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04/24/2024 10:00:00 AM
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Purchaser:
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Maria Pacheco
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Organization:
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Bridgewater State University
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Department:
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PROCUREMENT - Procurement Services
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Location:
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CRIM - CRIM
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Fiscal Year:
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24
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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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Available Date
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04/10/2024 08:00:00 AM
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Info Contact:
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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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Pre-Bid conference has been scheduled for April 18, 2024, at 2:00PM (EST)
Meeting outside 200 Great Hill Drive, Bridgewater, MA
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Bulletin Desc:
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Repair Diesel/Gasoline dispensing units
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Ship-to Address:
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Jennifer Pacheco
131 Summer Street
Bridgewater, MA 02747
US
Email: ProcurementServices@Bridgew.edu
Phone: (508)531-1211
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Bill-to Address:
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Jennifer Pacheco
131 Summer Street
Bridgewater, MA 02747
US
Email: ProcurementServices@Bridgew.edu
Phone: (508)531-1211
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Print Format:
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Required Quote Attachments
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Item # 1:
(
72-14
-
00
)
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Saw Cut/Jackhammer and Remove DSL spill bucket, install new EMCO DW spill bucket with riser. Seal adapter. Remove both Dispensers. Repair 2 sump containments and 2 UDC's plus parts. Hydro-test all containments that had repairs made Reinstall dispensers and purge lines after repair. Project includes spill bucket, riser and concrete.
Estimated to be 2 days of work.
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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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$18,000.00
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EA - Each
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$0.00
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$18,000.00
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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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