HG&E Contract #26-03 - Hydraulic Structures' Maintnenace & Repairs Annual Contract

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: Sep 30, 2025
Due Date: Nov 6, 2025
Solicitation No: BD-24-1895-HGE00-HGE01-121476
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Description


Bid Solicitation: BD-24-1895-HGE00-HGE01-121476
Header Information
Bid Number:
BD-24-1895-HGE00-HGE01-121476
Description:
HG&E Contract #26-03 - Hydraulic Structures' Maintnenace & Repairs Annual Contract
Bid Opening Date:
11/06/2025 02:00:00 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 03:09:04 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:
Hydraulic Structures' Maintenance & Repairs Annual Contract - Scope of work includes but is not limited to: the construction, installation, reconstruction and maintenance of dam apron, canal system, penstocks, tailraces, fishlift system, outdoor walkways, hydro gates, rubber dam bladder, and associated hydroelectric appurtenances.
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:

(

30-19

-
00

)



Prevailing Wage Rates apply to all work performed under this contract. In order to be considered, a bid deposit equal to $15,000 must accompany all bids. The successful bidder will be required to furnish satisfactory Payment and Performance Bonds each equal to $300,000.

U N S P S C Code:
30-19-00
Construction and maintenance support equipment

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

30-19

-
00

)



Prevailing Wage Rates apply. All bidders are required to submit a bid deposit equal to $17,500. The successful bidder shall furnish both a Payment Bond and Performance Bond of $350,000 (100% of estimated total contract value).

U N S P S C Code:
30-19-00
Construction and maintenance support equipment

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




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