HG&E Contract #24-29-Overhead Crane & Hoist Inspections, Maintenance & Repairs Annual Contract REBID
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
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| Posted Date: |
Nov 26, 2024 |
| Due Date: |
Dec 18, 2024 |
| Solicitation No: |
BD-24-1895-HGE00-HGE01-110185 |
| 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-HGE01-110185
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Header Information
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Bid Number:
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BD-24-1895-HGE00-HGE01-110185
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Description:
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HG&E Contract #24-29-Overhead Crane & Hoist Inspections, Maintenance & Repairs Annual Contract REBID
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Bid Opening Date:
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12/18/2024 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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11/26/2024 08:54:48 AM
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Info Contact:
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Chi Wong, Purchasing Coordinator (413) 536-9308, email: 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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Overhead Crane & Hoist Inspections, Maintenance and Repairs Annual Contract to include inspections, maintenance and repairs to HG&E generating station overhead cranes, hoists, fishway hoists. Related rigging equipment inspections and repairs will also be performed under this contract.
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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 # 3:
(
72-10
-
00
)
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All bidders are required to submit a Bid Deposit in the amount of $3,750. The successful bidder will be required to furnish Payment and Performance Bonds each equal to $37,500. Prevailing Wage Rates apply to all personnel engaged in work performed under this contract.
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U N S P S C Code:
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72-10-00
Building construction and support and maintenance and repair
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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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