UMLOW-2025-0848 Sheehy and Donahue-Sprinkler Head Replacement
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 238220 - Plumbing, Heating, and Air-Conditioning Contractors
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| Posted Date: |
Mar 5, 2025 |
| Due Date: |
Mar 19, 2025 |
| Solicitation No: |
BD-25-1109-UMLOW-LOW-113502 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-25-1109-UMLOW-LOW-113502
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Responses Due in 13 Days, 16 Hours, 57 Minutes
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Header Information
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Bid Number:
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BD-25-1109-UMLOW-LOW-113502
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Description:
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UMLOW-2025-0848 Sheehy and Donahue-Sprinkler Head Replacement
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Bid Opening Date:
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03/19/2025 02:00:00 PM
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Purchaser:
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Eden Medaglia
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Organization:
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University of Massachusetts System
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Department:
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UMLOW - Lowell Campus
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Location:
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LOW - Lowell
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Fiscal Year:
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25
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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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03/05/2025 09:00:00 AM
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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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3/12/2025 at 10:00AM: 4 Solomont Way, Lowell, MA. Meet in Sheehy Lobby.
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Bulletin Desc:
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UMLOW-2025-0848 Sheehy and Donahue-Sprinkler Head Replacement. The Project consists of but not limited to: Replacement of sprinkler heads in the areas defined in the contract documents. DCAMM cert in Fire Protection Sprinkler System category & Update Statement required. THIS PROJECT IS BEING ELECTRONICALLY BID. Bid specs and contract documents can be found at www.biddocs.com.
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Ship-to Address:
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UPST Procurement Office
50 Washington Street
Shrewsbury, MA 01581
US
Email: upst@umassp.edu
Phone: (774)545-8778
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Bill-to Address:
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UPST Procurement Office
Wannalancit Business Center
Room 417
600 Suffolk Street
Lowell, MA 01854
US
Email: upst@umassp.edu
Phone: (774)545-8778
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Print Format:
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Required Quote Attachments
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Item # 1:
(
72-10
-
00
)
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Bids are subject to M.G.L. c.149 & to minimum wage rates as required by M.G.L. c.149. DCAMM category of work: Fire Protection Sprinkler System
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U N S P S C Code:
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72-10-00
Building construction and support and maintenance and repair
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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.