UMLOW-2026-0942 WheelChair Lift Replacement
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 238290 - Other Building Equipment Contractors
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| Posted Date: |
Sep 3, 2025 |
| Due Date: |
Sep 17, 2025 |
| Solicitation No: |
BD-26-1109-UMLOW-LOW-120618 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-26-1109-UMLOW-LOW-120618
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Responses Due in 13 Days, 18 Hours, 33 Minutes
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Header Information
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Bid Number:
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BD-26-1109-UMLOW-LOW-120618
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Description:
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UMLOW-2026-0942 WheelChair Lift Replacement
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Bid Opening Date:
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09/17/2025 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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26
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Type Code:
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SS - Statewide Solicitation
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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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09/03/2025 01:30:00 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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Pre bid meeting on 9/10/2025 at 10:00am. Meet at the Front Lobby of Weed Hall - 3 Solomont Way, Lowell MA.
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Bulletin Desc:
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UMASS Lowell, invites sealed bids from contractors for the UMLOW-2026-0942 Wheel Chair Lift Replacement at Weed Hall. Bids are subject to M.G.L. c.149 & minimum wage rates as required. THIS PROJECT IS BEING ELECTRONICALLY BID AND HARD COPY BIDS WILL NOT BE ACCEPTED. GC DCAMM Cert & update statement required. Bid Documents are available at: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=UMass.
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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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GC DCAMM Cert required - docs can be found at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=UMass
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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.