HG&E Contract #26-13 - Specialty Construction & Faciliites Maintenance Annual Contract

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
NAICS Category:
  • 236210 - Industrial Building Construction
  • 236220 - Commercial and Institutional Building Construction
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Apr 28, 2026
Due Date: May 28, 2026
Solicitation No: BD-24-1895-HGE00-HGE01-128682
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Description

Header Information
Bid Number:
BD-24-1895-HGE00-HGE01-128682
Description:
HG&E Contract #26-13 - Specialty Construction & Faciliites Maintenance Annual Contract
Bid Opening Date:
05/28/2026 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:
SH
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
04/28/2026 02:29:28 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:
Specialty Construction & Facilities Maintenance Annual Contract. Scope of work includes but is not limited to the maintenance, construction, reconstruction, and repairs of HG&E buildings, structures and machinery.
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
Desired Attachment Name Description
Item Information

Item # 1:

(

72-10

-
00

)



The Invitation for Bid (IFB) and Contract are subject to MGL c.149. All bidders shall submit a DCAMM Certificate of Eligibility in the General Building Construction category and Update Statement. All bidders are required to submit a bid deposit equal to $20,000 which is 5% of the total estimated value of the annual contract. Prevailing Wage Rates apply. The successful bidder will be required to furnish Payment Bond and Performance Bonds each equal $400,000, which is 100% of the total estimated value of the contract.

U N S P S C Code:
72-10-00
Building construction and support and maintenance and repair

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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