25192090 Quest Center Interior Renovations- Sub Bids
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 236220 - Commercial and Institutional Building Construction
- 238320 - Painting and Wall Covering Contractors
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| Posted Date: |
Jan 14, 2025 |
| Due Date: |
Feb 7, 2025 |
| Solicitation No: |
BD-24-1157-00138-COB01-111476 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-24-1157-00138-COB01-111476
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Header Information
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Bid Number:
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BD-24-1157-00138-COB01-111476
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Description:
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25192090 Quest Center Interior Renovations- Sub Bids
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Bid Opening Date:
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02/07/2025 02:00:00 PM
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Purchaser:
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Ashley Leahy
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Organization:
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City of New Bedford
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Department:
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00138 - Purchasing
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Location:
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COB01 - Purchasing
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Fiscal Year:
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24
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Type Code:
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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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01/14/2025 04:09:16 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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A site visit will be conducted for the benefit of all potential bidders on Tuesday, January 28, 2025 at 10:00 AM at Quest Center, 1213 Purchase Street, New Bedford, MA 02740.
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Bulletin Desc:
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The City of New Bedford is soliciting sealed bids for the Quest Center Interior Renovations project. The work of this contract will require a DCAMM Prime General Contractor. This work will also require DCAMM filed Sub-Bidders certified in Painting, Resilient Flooring, Plumbing, Electrical, HVAC, and Acoustic Tile. The bid process and award of this Contract will be under the provisions of M.G.L. Chapter 149. The estimated budget for this project is $1,600,000.00.
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Ship-to Address:
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Purchasing Department
City of New Bedford
133 William Street, Room 208
New Bedford, MA 02740
US
Email: purchasing@newbedford-ma.gov
Phone: (508)979-1433
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Bill-to Address:
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Purchasing Department
City of New Bedford
133 William Street, Room 208
New Bedford, MA 02740
US
Email: purchasing@newbedford-ma.gov
Phone: (508)979-1433
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Print Format:
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Bid Print
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Required Quote Attachments
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Item # 1:
(
72-10
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24
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BidNet Direct
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U N S P S C Code:
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72-10-24
Painting and paper hanging
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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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Item # 2:
(
72-10
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27
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BidNet Direct
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U N S P S C Code:
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72-10-27
Flooring service
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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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Packaging:
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Item # 3:
(
72-10
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23
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BidNet Direct
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U N S P S C Code:
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72-10-23
Plumbing and heating and air conditioning
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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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Packaging:
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Item # 4:
(
72-10
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22
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BidNet Direct
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U N S P S C Code:
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72-10-22
Electrical services
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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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Packaging:
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Item # 5:
(
72-10
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23
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BidNet Direct
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U N S P S C Code:
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72-10-23
Plumbing and heating and air conditioning
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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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