26BDC011B RFQ Needham Fleet Maintenance Facility Pre Qualifications
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 561210 - Facilities Support Services
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| Posted Date: |
May 15, 2025 |
| Due Date: |
Jun 5, 2025 |
| Solicitation No: |
BD-25-1303-NEE09-NDM31-116737 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-25-1303-NEE09-NDM31-116737
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Header Information
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Bid Number:
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BD-25-1303-NEE09-NDM31-116737
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Description:
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26BDC011B RFQ Needham Fleet Maintenance Facility Pre Qualifications
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Bid Opening Date:
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06/05/2025 02:00:00 PM
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Purchaser:
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Kathryn Copley
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Organization:
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Town of Needham
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Department:
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NEE09 - Building Design & Construction
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Location:
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NDM31 - Public Facilities - Construction
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Fiscal Year:
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25
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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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26BDC011B
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Required Date:
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05/15/2025
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Available Date
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05/15/2025 09:00:00 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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None Pre-Qualification submissions
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Bulletin Desc:
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Do Not Respond in Commbuys. Request for Qualification Packets may be requested on/after 9 am EST Thursday, May 15, 2025 from the Owner Project Manager, LiRo-Hill, by email at adminboston@liro-hill.com. Respondents must provide all contact information. Direct questions to adminboston@liro-hill.com. See attached legal ad.
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Ship-to Address:
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Kathryn Copley
500 Dedham Avenue
First Floor
Needham, MA 02492
US
Email: pcentral@needhamma.gov
Phone: (781) 455-7550
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Bill-to Address:
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Kathryn Copley
500 Dedham Avenue
First Floor
Needham, MA 02492
US
Email: pcentral@needhamma.gov
Phone: (781) 455-7550
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Print Format:
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Bid Print
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File Attachments:
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2025.05.15 Fleet Maintenance Facility RFQ Legal Ad for Newspaper Final updated.pdf
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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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Request for Qualification Packets may be requested on/after 9 am EST Thursday, May 15, 2025 from the Owner Project Manager, LiRo-Hill, by email at adminboston@liro-hill.com. Respondents must provide all contact information. Direct questions to adminboston@liro-hill.com. See attached legal ad.
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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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* 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.