HG&E Contract# 25-02 - LNG Vaporizer Replacement

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
Posted Date: Jan 27, 2025
Due Date: Feb 28, 2025
Solicitation No: BD-24-1895-HGE00-HGE01-111935
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Description


Bid Solicitation: BD-24-1895-HGE00-HGE01-111935
Header Information
Bid Number:
BD-24-1895-HGE00-HGE01-111935
Description:
HG&E Contract# 25-02 - LNG Vaporizer Replacement
Bid Opening Date:
02/28/2025 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
:
01/27/2025 10:01:58 AM
Info Contact:
Chi Wong, Purchasing Coordinator (413) 536-9308, email: cwong@hged.com
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
A MANDATORY pre-bid meeting will be held at the project location, 91 Mueller Road, Holyoke, MA The meeting will convene promptly at 10:00 a.m. (EST). All interested Bidders must attend in order for their bid to be considered valid.
Bulletin Desc:
HG&E is soliciting bids for services to complete the vaporization system upgrades and associated site enhancements at the West Holyoke Liquefied Natural Gas (LNG) Facility located at 91 Mueller Road, Holyoke, MA.
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:

(

15-11

-
15

)



Prevailing Wage Rates apply. A bid deposit of $300,000 (5% of the total value of the bid) must accompany all bids and may be in the form of a certified, treasurer's or cashier's check payable to HG&E from a responsible bank or trust company; cash; or a bid bond from a licensed surety payable to HG&E. The successful bidder will be required to furnish a Payment Bond and a Performance Bond in the amount equal to $6M each (100% of the total value of the bid) respectively.

U N S P S C Code:
15-11-15
Gaseous fuels

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








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