Bid Detail

328 - Demolition/Deconstruction of Ten (10) Properties

Bid documents will be available beginning May 16, 2007 at the Department of Purchase to all parties who submit a non-refundable certified check or money order in the amount of ten dollars ($10.00), payable to the "City of Springfield". All inquiries should reference the bid number and the opening dates.

Estimated cost of project is Five Hundred and Thirty-Five Thousand dollars ($535,000.00). Please note that the City has the option to award individual low bidders on each property or total award to one vendor. Bids for this contract are subject to the provisions of MGL Chapter 149 and other applicable laws.

A Bid surety in the amount of five percent of the contract value must accompany each bid, in the form of a certified check, letter of credit or bond payable to the City of Springfield. Surety bonds will only be accepted from Surety companies licensed by the State Division of Insurance to transact business in the Commonwealth.

The properties are: 181 Acorn Street; 264-268 Dwight Street Ext & 30 Oswego Street; 122 Greene Street; 208-210 Hancock Street; 209-213 Hancock Street; 47 Hebron Street; 73 Marble Street; 42 Nathaniel Street; 187-189 Pendleton Avenue; 233 Rear Quincy Street.

Site Visit: All sites will be open and available for inspection on Thursday, May 31, 2007 between the hours of 9 a.m. and 2 p.m. Bidders may contact Carl Dietz, Office of Housing and Neighborhood Services, at (413) 787-6500.

The conditions of employment and minimum wage rates as set forth by the Massachusetts Division of Occupational Safety shall prevail in the execution of the work under the contract. Wages are subject to minimum wage rates as per MGL Chapter 149, Sections 26-27G.

All bidders are advised that the City of Springfield encourages the use of minority and women owned business (MWBE). The City of Springfield supports the goal of twenty percent minority and women participation in all contracts.

All questions regarding bid or its specifications must be received by the Department of Purchase by the close of business on Wednesday, June 6, 2007.

The Chief Procurement Officer reserves the right to waive any informality in and to reject any or all bids if it is in the public interest to do so.

Available Solicitations

As of 3:04 am Wednesday, April 30, 2025

25-164 - Lease space in order to operate SPS Discovery Polytech Early College High School
End date: Friday May 23, 2025 at 2 p.m.

25-172 - Structural Repair at Sumner Avenue Preschool
End date: Tuesday May 13, 2025 at 2 p.m.

25-171 - Ramp Repairs at Liberty Elementary School
End date: Tuesday May 13, 2025 at 2 p.m.

25-168 - Ethernet Cabling & Installation for External Wi-Fi at Multiple Springfield Public Schools
End date: Friday May 9, 2025 at 2 p.m.

25-170 - ESCO Abatement at Frank H Freedman Elementary School
End date: Thursday May 8, 2025 at 2 p.m.

25-169 - Preschool Play Facilities at High School of Science and Technology
End date: Wednesday May 7, 2025 at 2 p.m.

25-160 - Improvements to G. Frank Adams Park
End date: Wednesday May 7, 2025 at 2 p.m.

25-159 - Van Sickle Academy Interior Door Replacement
End date: Wednesday May 7, 2025 at 2 p.m.

25-161 - RFP: Modern Application Developer
End date: Tuesday May 6, 2025 at 2 p.m.

25-163 - Institutional Cleaning Services for Branch Libraries
End date: Friday May 2, 2025 at 2 p.m.

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