25-19 Price Agreement for the Purchase of Ductile Iron Pipe
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 237110 - Water and Sewer Line and Related Structures Construction
- 331511 - Iron Foundries
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| Posted Date: |
Oct 30, 2024 |
| Due Date: |
Nov 14, 2024 |
| Solicitation No: |
BD-25-1530-SWSPD-SWSPD-109236 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-25-1530-SWSPD-SWSPD-109236
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Responses Due in 14 Days, 4 Hours, 16 Minutes
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Header Information
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Bid Number:
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BD-25-1530-SWSPD-SWSPD-109236
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Description:
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25-19 Price Agreement for the Purchase of Ductile Iron Pipe
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Bid Opening Date:
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11/14/2024 12:00:00 AM
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Purchaser:
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Raemarie Walker
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Organization:
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Springfield Water and Sewer Commission
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Department:
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SWSPD - Procurement Department
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Location:
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SWSPD - Procurement Department
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Fiscal Year:
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25
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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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10/30/2024 04:48:06 PM
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Info Contact:
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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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All questions must be made in writing and submitted via email to theo.theocles@waterandsewer.org no later than 11/7/2024 at 4:00 P.M. in order to be considered.
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Bulletin Desc:
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The Springfield Water and Sewer Commission the through its Chief Procurement Officer, is seeking bids from qualified Vendors to enter into a price agreement for the purchase of various lengths and diameters of ductile iron pipe.
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Ship-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Bill-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Print Format:
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File Attachments:
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SWSC Bid No. 25-19 Legal Ad.pdf
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
40-17
-
00
)
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The Springfield Water and Sewer Commission through its Chief Procurement Officer, is seeking bids from qualified Vendors to enter into a price agreement for the purchase of various lengths and diameters of ductile iron pipe. The selected vendor(s) will supply the SWSC on an as needed basis during the term of this agreement. Up to two (2) vendors will be awarded a contract.
The term of the Contract shall be for One (1) Year. The amount of the contract(s) will be for an amount not to exceed $500,000.00 per year.
All questions must be made in writing and submitted via email to theo.theocles@waterandsewer.org no later than 11/7/2024 at 4:00 P.M. in order to be considered.
The Chief Procurement Officer reserves the right to reject any and all bids if it is in the best interest of the SWSC to do so.
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U N S P S C Code:
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40-17-00
Pipe piping and pipe fittings
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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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* 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.