Bid Solicitation: BD-23-1530-SWSPD-SWSPD-83559
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Responses Due in 14 Days, 17 Hours, 30 Minutes
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Header Information
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Bid Number:
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BD-23-1530-SWSPD-SWSPD-83559
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Description:
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23-35 Price Agreement for the Purchase of Ductile Iron Pipe
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Bid Opening Date:
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02/07/2023 02:00:00 PM
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Purchaser:
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Raemarie Walker
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Organization:
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Springfield Water and Sewer Commission
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Department:
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SWSPD - Procurement Department
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Location:
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SWSPD - Procurement Department
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Fiscal Year:
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23
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Type Code:
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NS
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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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01/20/2023 03:20:45 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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All questions must be made in writing and submitted via email to theo.theocles@waterandsewer.org no later than 2/2/2023 at 4:00 P.M. in order to be considered.
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Bulletin Desc:
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The Springfield Water and Sewer Commission (hereafter; ?SWSC? or the ?Commission?), through its Chief Procurement Officer, is seeking bids from qualified Vendors to enter into a price agreement for the purchase of various lengths and diameters of ductile iron pipe
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Ship-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Bill-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Print Format:
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File Attachments:
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SWSC Bid No. 23-35 Legal Ad.pdf
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
40-17
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53
)
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At which time the Bid responses will be publicly opened and read via Microsoft Teams. Meeting code will be supplied in this Bid. IFB documents and specifications will be available beginning on January 20, 2023, via email from the CPO or through the Commissions website www.waterandsewer.org during normal business hour for no charge.
The Springfield Water and Sewer Commission through its Chief Procurement Officer, is seeking bids from qualified Vendors to enter into a price agreement for the purchase of various lengths and diameters of ductile iron pipe. The selected vendor will supply the SWSC on an as needed basis during the term of this agreement. Up to two vendors will be awarded a contract. The term of the Contract shall be for One Year. The amount of the contract will be for an amount not to exceed $500,000.00 per year.
The Chief Procurement Officer reserves the right to reject any and all bids if it is in the best interest of the SWSC to do so.
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U N S P S C Code:
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40-17-53
Specialized pipe fittings and flanges
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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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Tax Rate
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Tax Amount
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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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MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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