Bid No. 26-032 Cleaning & Reconditioning of Athletic Football Equipment and Football Replacement/New
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 339920 - Sporting and Athletic Goods Manufacturing
- 561720 - Janitorial Services
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| Posted Date: |
Sep 3, 2025 |
| Due Date: |
Sep 17, 2025 |
| Solicitation No: |
BD-26-1167-PUR02-PUR01-120575 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-26-1167-PUR02-PUR01-120575
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Header Information
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Bid Number:
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BD-26-1167-PUR02-PUR01-120575
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Description:
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Bid No. 26-032 Cleaning & Reconditioning of Athletic Football Equipment and Football Replacement/New
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Bid Opening Date:
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09/17/2025 02:00:00 PM
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Purchaser:
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JULIE MAXEY
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Organization:
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City of Springfield
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Department:
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PUR02 - Procurement
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Location:
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PUR01 - Procurement Office
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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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09/03/2025 10:00:00 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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Bulletin Desc:
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The City of Springfield, through the School Department requests bids for the Cleaning and Reconditioning of Athletic Football Equipment and Football Replacement/New Equipment.
Any vendor submitting a proposal must include a formal statement of net worth or have product liability insurance of not less than $10,000,000.00. Failure to submit this formal statement will result in disqualification of the bid/proposal.
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Ship-to Address:
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36 Court Street
Springfield, MA 01103
US
Email:
Phone: (413) 787-6284
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Bill-to Address:
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36 Court Street
Springfield, MA 01103
US
Email:
Phone: (413) 787-6284
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Print Format:
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Bid Print
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File Attachments:
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Legal Ad
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
49-22
-
00
)
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The City of Springfield, through the School Department requests bids for the Cleaning and Reconditioning of Athletic Football Equipment and Football Replacement/New Equipment..
Any vendor submitting a proposal must include a formal statement of net worth or have product liability insurance of not less than $10,000,000.00. Failure to submit this formal statement will result in disqualification of the bid/proposal.
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U N S P S C Code:
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49-22-00
Sports equipment and accessories
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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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