26-167 Repair and Replacement of Springs and Suspension Components for DPW Fleet Vehicles

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
NAICS Category:
  • 811111 - General Automotive Repair
Posted Date: Apr 13, 2026
Due Date: Apr 28, 2026
Solicitation No: BD-26-1167-PUR02-PUR01-127666
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Description

Header Information
Bid Number:
BD-26-1167-PUR02-PUR01-127666
Description:
26-167 Repair and Replacement of Springs and Suspension Components for DPW Fleet Vehicles
Bid Opening Date:
04/28/2026 02:00:00 PM
Purchaser:
Antonio D'Angelo
Organization:
City of Springfield
Department:
PUR02 - Procurement
Location:
PUR01 - Procurement Office
Fiscal Year:
26
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
04/13/2026 09:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The City is seeking qualified vendors to perform as needed repairs and replacements of springs and suspension components for DPW fleet vehicles. The City intends to award a single contract for these services to the lowest responsible and eligible bidder. The estimated value of the contract is $100,000.00 per year. The initial term of this contract will be for One (1) year, but will include Two (2) one-year in length renewal options, to be exercised at the City's sole discretion.
Ship-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Bill-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Print Format:
Bid Print

File Attachments:
26-167 Legal Ad.docx

Form Attachments:
Required Quote Attachments
Item Information

Item # 1:

(

78-18

-
01

)



The City is seeking qualified vendors to perform as needed repairs and replacements of springs and suspension components for DPW fleet vehicles. Services will be requested based on need. The City intends to award a single contract for these services to the lowest responsible and eligible bidder. The estimated value of the contract is $100,000.00 per year. The initial term of this contract will be for One year, but will include Two one-year in length renewal options, to be exercised at the City's sole discretion.

U N S P S C Code:
78-18-01
Vehicle maintenance and repair services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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