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
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| Posted Date: |
Sep 30, 2025 |
| Due Date: |
Nov 6, 2025 |
| Solicitation No: |
BD-24-1895-HGE00-HGE01-121479 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-24-1895-HGE00-HGE01-121479
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Header Information
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Bid Number:
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BD-24-1895-HGE00-HGE01-121479
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Description:
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HG&E Contract #26-04 - Fiber Optic Installation, Splicing, Terminating & Testing Annual Contract
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Bid Opening Date:
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11/06/2025 02:30:00 PM
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Purchaser:
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Tanya E. Roman
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Organization:
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Holyoke Gas & Electric
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Department:
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HGE001 - Holyoke Gas & Electric
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Location:
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HGE01 - Holyoke Gas & Electric
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Fiscal Year:
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24
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Type Code:
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NS
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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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09/30/2025 03:24:57 PM
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Info Contact:
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Chi Wong, Purchasing Coordinator, (413) 536-9308, cwong@hged.com
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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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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.
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Ship-to Address:
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Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
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Bill-to Address:
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Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
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Print Format:
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Bid Print
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Required Quote Attachments
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Item # 1:
(
81-11
-
23
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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).
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U N S P S C Code:
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81-11-23
Computer hardware maintenance and support
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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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