IFB 2026-13 WINDOW & SCREEN SUPPLIES

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
Posted Date: Jun 11, 2026
Due Date: Jun 29, 2026
Solicitation No: BD-26-1202-COCC1-COCC1-130507
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Bid Documents: Please Login to View Page

Description

Header Information
Bid Number:
BD-26-1202-COCC1-COCC1-130507
Description:
IFB 2026-13 WINDOW & SCREEN SUPPLIES
Bid Opening Date:
06/29/2026 11:00:00 AM
Purchaser:
Rita Brousseau
Organization:
Lowell Housing Authority
Department:
COCC1 - Finance & Procurement
Location:
COCC1 - Finance & Procurement
Fiscal Year:
26
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
06/11/2026 12:05:41 PM
Info Contact:
Rita V. Brousseau, Chief Procurement Officer, rbrousseau@lhma.org
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
NONE
Bulletin Desc:
Download IFB at www.lhma.org/bids
Ship-to Address:
Rita V. Brousseau
350 Moody Street
Lowell, MA 01854
US
Email: rbrousseau@lhma.org
Phone: (978) 364-5341
FAX: (978) 937-5758
Bill-to Address:
Iris Rivera
PO Box 60
Lowell, MA 01853-0060
US
Email: irivera@lhma.org
Phone: (978) 364-5310
Print Format:
Bid Print

File Attachments:
HUD-5369-b-Instructions-to-offerors-NONCONSTRUCTION.pdf
Table 5.1.pdf
LHA Code of Ethics.pdf
PO Reservation of Rights 2017

Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Item Information

Item # 1:

(

72-15

-
30

)



DOWNLOAD IFB PACKAGE AT www.lhma.org/bids
LHA invites bidders interested in providing the below listed supplies.
Window & Screen Supplies. Vendor to provide glass, window sashes, storm doors, screens and other related tools and supplies on an as needed basis.
LHA will order glass, screen and storm door products/materials on an as needed basis during the term of the agreement. Vendor must be able to accommodate walk in services from LHA personnel. Vendors located more than a 15-minute drive from Lowell, MA may be required to visit the site and take measurements of glass/screens to be repaired. Vendor must provide in its bid response that it can still handle the two-day delivery service requirements from the time of receipt of purchase order.

U N S P S C Code:
72-15-30
Glass and glazing services

Qty Unit Cost UOM Total Discount Amt. Total Cost

3.0




YR - Year








Manufacturer:

Brand:

Model:

Make:

Packaging:


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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.