Bid Detail

17-027 - Window and Door Replacement and Accessibility Upgrades at Mary M. Walsh School

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CITY OF SPRINGFIELD, MASSACHUSETTS
OFFICE OF PROCUREMENT
Bid No. 17-027; Window and Door Replacement and Accessibility Upgrades at Mary M. Walsh School

Department of Capital Asset Construction

Sealed bids for a Prime Contractor contract and Filed Sub-Bid contracts are requested through the Office of Procurement. Bidding procedures are per Massachusetts General Laws (M.G.L.) Chapter 149 as amended and other applicable statutes. Chapter 149 requires that the Prime/General Contractor be certified by the State Division of Capital Asset Management in the category, “General Contractor.”

Bids for Prime/General Contractor will be accepted at the Office of Procurement (Room 307 City Hall) until 2:00PM on August 31, 2016, at which time they will be publicly opened and read.

Sub Bids will be accepted at the Office of Procurement (Room 307 City Hall) until 2:00PM on August 17, 2016, at which time they will be publicly opened and read.

Window and Door Replacements and Accessibility Upgrades at Mary M. Walsh School. Work includes but is not limited to replacement of windows, doors and storefronts, and accessibility upgraders at the Mary M. Walsh School. Estimated cost of the project is not to exceed $1,750,000.00. The Sub-Bidders must be certified by the State Division of Capital Asset Management in the following categories: Masonry, Damp-proofing, Waterproofing, and Caulking, Metal Windows, Painting and Plumbing. Bidders will be required to pay Prevailing Wages whenever applicable. This project is subject to the City of Springfield Responsible Employer Ordinance (REO).

Site Visit: Bidders are strongly encouraged to attend a site visit scheduled for August 9, 2016, at the Mary M. Walsh School, located at 50 Empress Ct, Springfield, MA 01129 at 9:30 A.M.

Bid Forms and Contract Documents will be available for pick-up at www.biddocsonline.com on August 3, 2016 (may be viewed electronically and hard copy requested) or at Nashoba Blue, Inc. at 433 Main Street, Hudson, MA 01749 (978-568-1167).

Bidders requesting Contract Documents to be mailed to them shall include a separate check for $40.00 per set for UPS Ground (or $65.00 per set for UPS overnight), payable to BidDocs ONLINE Inc. to cover mail handling costs.

Al questions must be submitted in writing and sent to the Office of Procurement in order to be considered. All questions must be in writing and received by the Office of Procurement no later than 8/24/16 at 4:30 P.M. in order to be considered. The City reserves the right to waive any informality in, or to revoke, any or all bids, if in the public interest to do so.

City of Springfield, MA, Office of Procurement
Lauren Stabilo, Chief Procurement Officer

The City of Springfield supports the goal of twenty percent minority and women participation in all contracts. No questions will be answered unless received by the Chief Procurement Officer at least 7 days prior to the expiration of the time set for submitting bids or proposals. 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.

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