2026-07 B12, 15&16 Gutters & Downspouts
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 238160 - Roofing Contractors
- 238170 - Siding Contractors
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| Posted Date: |
Nov 12, 2025 |
| Due Date: |
Nov 26, 2025 |
| Solicitation No: |
BD-26-1104-1104C-1104L-122646 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-26-1104-1104C-1104L-122646
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Responses Due in 13 Days, 17 Hours, 19 Minutes
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Header Information
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Bid Number:
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BD-26-1104-1104C-1104L-122646
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Description:
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2026-07 B12, 15&16 Gutters & Downspouts
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Bid Opening Date:
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11/26/2025 01:00:00 PM
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Purchaser:
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Lisa Thompson
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Organization:
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Springfield Technical Community College
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Department:
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1104CONVD - Springfield Technical Community College
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Location:
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1104L - Default Data Conversion Location
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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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Available Date
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11/12/2025 01:00:00 AM
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Info Contact:
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stccbidclerk@stcc.edu
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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A site visit will be held on Tuesday, November 18, 2025 @10:00 am in the Facilities Department in Building 16.
(If STCC is closed due to weather, the walkthrough will be held the following business day at the same time.)
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Bulletin Desc:
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Plans will be available via email to: stccbidclerk@stcc.edu. Include company name, address, phone and fax in the request, as well as the project number (2026-07).
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Ship-to Address:
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Receiving
One Armory Square, STE 1
Springfield, MA 01105
US
Email: mailroom@stcc.edu
Phone: (413) 781-7822
FAX: (413) 755-6306
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Bill-to Address:
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One Armory Square, STE 1
PO Box 9000
Springfield, MA 01102-9000
US
Email:
Phone: (413) 781-7822
FAX: (413) 755-6306
Website: http://stcc.edu
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Print Format:
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File Attachments:
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Additional_Environmentally_Preferable_Products_Practices.doc
Business_Reference_Form.doc
CB_OrgAdmin_Authorization_Form.doc
Commonwealth_Terms_and_Conditions.doc
Contractor_Authorized_Signatory_Listing.doc
Electronic_Funds_Transfer_Sign_Up_Form.pdf
EO504_IT_System_and_Data_Security_Disclosure_and_Commitment_Form.docx
Instructions_for_Vendors_Responding_to_Bids.docx
Massachusetts_Substitute_W9_Form.doc
Prompt_Payment_Discount_Form.doc
RFR_Required_Specifications.docx
Standard_Contract_Form.doc
Supplier_Diversity_Plan_From_1_Commitment.docx
Supplier_Diversity_Plan_From_2_Declaration_of_SDP_Partners.docx
Supplier_Diversity_Plan_From_3_Spending_Report.xlsx
Tax_Compliance_Certification_Instructions.doc
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
72-13
-
00
)
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2026-07 B12, 15 & 16 Gutters & Downspouts
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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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Brand:
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Model:
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Make:
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Packaging:
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MASS_AWS_PROD
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See Also
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Due by 12/31/2026
Bid Solicitation: BD-23-1030-CPO1-CPO1-78412 Responses Due in 3272 Days, 4 Hours, 30 Minutes Header
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Due by 8/01/2031
Bituminous Concrete and Related Materials Contract #2027-43 (REBID 2026-112) In accordance with M.G.L.
Town of Watertown
Due by 10/13/2026
Bid Detail27-030 - Price Agreement for Winter Sand End date: Tuesday October 6,
City of Springfield
Due by 10/06/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.