HG&E Contract #26-04 - Fiber Optic Installation, Splicing, Terminating & Testing Annual Contract

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
NAICS Category:
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
Posted Date: Sep 30, 2025
Due Date: Nov 6, 2025
Solicitation No: BD-24-1895-HGE00-HGE01-121479
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Description


Bid Solicitation: BD-24-1895-HGE00-HGE01-121479
Header Information
Bid Number:
BD-24-1895-HGE00-HGE01-121479
Description:
HG&E Contract #26-04 - Fiber Optic Installation, Splicing, Terminating & Testing Annual Contract
Bid Opening Date:
11/06/2025 02:30:00 PM
Purchaser:
Tanya E. Roman
Organization:
Holyoke Gas & Electric
Department:
HGE001 - Holyoke Gas & Electric
Location:
HGE01 - Holyoke Gas & Electric
Fiscal Year:
24
Type Code:
NS
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
09/30/2025 03:24:57 PM
Info Contact:
Chi Wong, Purchasing Coordinator, (413) 536-9308, cwong@hged.com
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Fiber Optic Installation, Splicing, Terminating & Testing Services Annual Contract - Work includes but is not limited to installation of dielectric loose tube circular cross-section self-supporting fiber optic aerial cable, end to end optical testing, fusion splicing and terminations that include the breakout of individual optical fibers and installation of connectors. Work is performed in electrical space.
Ship-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Bill-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Print Format:
Bid Print
Required Quote Attachments
Item Information

Item # 1:

(

81-11

-
23

)



Prevailing Wage Rates apply. All bidders are required to submit a bid deposit equal to $15,000. The successful bidder shall furnish a Payment Bond for $150,000 (50% of estimated total contract value).

U N S P S C Code:
81-11-23
Computer hardware maintenance and support

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




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