612800 CHARLEMONT Cleaning and Painting of Steel, C-05-012, State Route 2 over the Deerfield River
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 238320 - Painting and Wall Covering Contractors
- 561720 - Janitorial Services
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| Posted Date: |
Oct 27, 2025 |
| Due Date: |
Nov 25, 2025 |
| Solicitation No: |
BD-26-1030-0H100-0H002-122253 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-26-1030-0H100-0H002-122253
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Responses Due in 28 Days, 19 Hours, 27 Minutes
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Header Information
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Bid Number:
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BD-26-1030-0H100-0H002-122253
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Description:
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612800 CHARLEMONT Cleaning and Painting of Steel, C-05-012, State Route 2 over the Deerfield River
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Bid Opening Date:
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11/25/2025 02:00:00 PM
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Purchaser:
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Alex Deng
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Organization:
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Department of Transportation
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Department:
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0H100 - HIGHWAY
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Location:
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0H002 - Construction Statewide Contracts
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Fiscal Year:
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26
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Type Code:
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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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10/27/2025 10:47:54 AM
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Info Contact:
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eric.m.cardone@dot.state.ma.us
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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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Notice to Contractors
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Bulletin Desc:
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Do Not Use COMMBUYS to Bid on this Project
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Ship-to Address:
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Construction Unit
10 Park Plaza
Boston, MA 02116
US
Email: Noname@state.ma.us
Phone: (999) 999-9999
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Bill-to Address:
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Construction Unit
10 Park Plaza
Boston, MA 02116
US
Email: Noname@state.ma.us
Phone: (999) 999-9999
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Print Format:
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File Attachments:
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612800 Notice to Contractors
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Form Attachments:
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Required Quote Attachments
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SBPP (Small Business Purchasing Program) Eligible?:
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YES
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See SBPP requirements and exceptions at www.mass.gov/sbpp :
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Item # 1:
(
72-14-11-07-0000
)
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CHARLEMONT Cleaning and Painting of Steel, C-05-012, State Route 2 over the Deerfield River (612800)
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U N S P S C Code:
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72-14-11
Infrastructure building and surfacing and paving services
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72-14-11-07
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Bridge construction and repair service
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72-14-11-07-0000
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Bridge construction and repair service
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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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$4,368,000.00
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EA - Each
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$0.00
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$4,368,000.00
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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_AWS_PROD
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See Also
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Due by 1/05/2027
IFB # 2236-05 Mechanical & Envelope Upgrades at Franklin Field Addendum No. 1
City of Boston
Due by 11/20/2026
Bid Number: 9256 Bid Title: Cameron Middle School Fire Alarm Upgrade Project Category:
Town of Farmingham
Due by 11/23/2026
BID #: IFB 27-17 Fall River School Administration Building Windows BID #: IFB
City of Fall River
Due by 11/12/2026
* 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.