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
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| Posted Date: |
Sep 30, 2025 |
| Due Date: |
Nov 6, 2025 |
| Solicitation No: |
BD-24-1895-HGE00-HGE01-121476 |
| 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-HGE01-121476
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Header Information
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Bid Number:
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BD-24-1895-HGE00-HGE01-121476
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Description:
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HG&E Contract #26-03 - Hydraulic Structures' Maintnenace & Repairs Annual Contract
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Bid Opening Date:
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11/06/2025 02:00:00 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 03:09:04 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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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.
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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:
(
30-19
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00
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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.
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U N S P S C Code:
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30-19-00
Construction and maintenance support equipment
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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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Item # 2:
(
30-19
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00
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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).
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U N S P S C Code:
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30-19-00
Construction and maintenance support equipment
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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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See Also
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Due by 12/02/2026
Header Information Bid Number: BD-27-1069-MILDV-30000-135049 Description: ITB TRD01 HVAC 260832 B4682 Work Bay
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Due by 11/18/2026
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