Massachusetts Bids > Bid Detail

Bid No. - NA-2024-004 Airport Fuel System Repairs

Agency: Commonwealth of Massachusetts
Level of Government: State & Local
Category:
  • 29 - Engine Accessories
Opps ID: NBD14609071284407661
Posted Date: Mar 27, 2024
Due Date: Apr 11, 2024
Solicitation No: BD-19-1371-FP-FP-100411
Source: https://www.commbuys.com/bso/e...

Bid Solicitation: BD-19-1371-FP-FP-100411
Header Information
Bid Number:
BD-19-1371-FP-FP-100411
Description:
Bid No. - NA-2024-004 Airport Fuel System Repairs
Bid Opening Date:
04/11/2024 02:00:00 PM
Purchaser:
Stacy Abuisi
Organization:
City of North Adams
Department:
FP - Finance and Purchasing
Location:
FP - City Hall
Fiscal Year:
19
Type Code:
SS - Statewide Solicitation
Allow Electronic Quote:

No
Alternate Id:

Required Date:
03/27/2024

Available Date
:
03/27/2024 11:00:00 AM
Info Contact:
Stacy Abuisi, Procurement Officer , (413)662-3038, sabuisi@northadams-ma.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Non-Mandatory Site Walkthrough will be held on Tuesday, April 2, 2024 at 11:00 A.M., (EST) at the Harriman and West Airport, 836 State Road, North Adams, MA, 01247.
Bulletin Desc:
Project is for Fuel System Repairs for Jet A and Avgas Aboveground Storage Tanks at Harriman and West Airport. Prospective bidders are instructed to send an email to airport.bids@stantec.com to request an electronic copy of the RFQ. All work under this Contract must be completed within forty-five (45) consecutive calendar days from the date specified in the "Notice to Proceed".
Ship-to Address:
Michael Nuvallie
City Hall - 10 Main Street
Room 219
North Adams, MA 01247
US
Email: ocd@northadams-ma.gov
Phone: (413)662-3038
FAX: (413)662-3149
Bill-to Address: Print Format:
Bid Print
Required Quote Attachments
Item Information

Item # 1:

(

72-10

-
28

)



Project is for Fuel System Repairs for Jet A and Avgas Aboveground Storage Tanks at Harriman and West Airport. Prospective bidders are instructed to send an email to airport.bids@stantec.com to request an electronic copy of the RFQ. All work under this Contract must be completed within forty-five (45) consecutive calendar days from the date specified in the "Notice to Proceed". For all technical questions contact Peter Enzien at Stantec Consulting (518) 423-8863.

U N S P S C Code:


72-10

-
28


Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote # Description Date Last Modified Status

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