2025 Snow Library Flooring Project | FAC98: Floorcoverings and Accessories, Floorcovering

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
NAICS Category:
  • 238330 - Flooring Contractors
Posted Date: May 22, 2025
Due Date: Jun 6, 2025
Solicitation No: BD-24-1312-TAO01-TAO01-117135
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Description


Bid Solicitation: BD-24-1312-TAO01-TAO01-117135
Header Information
Bid Number:
BD-24-1312-TAO01-TAO01-117135
Description:
2025 Snow Library Flooring Project | FAC98: Floorcoverings and Accessories, Floorcovering
Bid Opening Date:
06/06/2025 02:00:00 PM
Purchaser:
Kimberly Newman
Organization:
Town of Orleans
Department:
TAO01 - Town of Orleans
Location:
TAO01 - Town of Orleans
Fiscal Year:
24
Type Code:
SS - Statewide Solicitation
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
06/30/2025

Available Date
:
05/22/2025 08:54:01 AM
Info Contact:
procurement@town.orleans.ma.us
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Required. All bidders are required to inspect the existing site conditions prior to submitting a bid. To schedule an inspection, please contact Ron Collins, Orleans Building and Facilities Manager, at (508) 958-0839.
Bulletin Desc:
FAC98: Floorcoverings and Accessories, Floorcovering Installation, Maintenance and Repairs
Ship-to Address:
Kimberly Newman
19 School Road
Orleans, MA 02653
US
Email: knewman@town.orleans.ma.us
Phone: (508) 240-3700 Ext. 2415
FAX: (508) 240-3703
Bill-to Address:
Kimberly Newman
19 School Road
Orleans, MA 02653
US
Email: knewman@town.orleans.ma.us
Phone: (508) 240-3700 Ext. 2415
FAX: (508) 240-3703
Print Format:
Bid Print

File Attachments:
25.05.21 SOW Snow Library Carpet [Updated].docx
2025 Snow Library Carpet Bid Form~2.docx
2025 Snow Library Carpet Exhibit A.pdf
MA weekly certified payroll report form.pdf
Prevailing Wage Rates for Snow Library Carpet 20250407-059.pdf
Prevailing wage weekly statement of compliance.pdf

Form Attachments:
Required Quote Attachments
Item Information

Item # 1:

(

72-10

-
00

)



see attachment

U N S P S C Code:


72-10

-
00


Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item Notes:


FAC98: Floorcoverings and Accessories, Floorcovering Installation, Maintenance and Repairs



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