Massachusetts Bids > Bid Detail

Description Contract #23-03 - Fiber Optic Installation, Splicing, Terminating & Testing Services Annual Contract

Agency: Commonwealth of Massachusetts
Level of Government: State & Local
Category:
  • 60 - Fiber Optics Materials and Components, Assemblies and Access.
  • N - Installation of Equipment
Opps ID: NBD14609630795331467
Posted Date: Oct 24, 2022
Due Date: Nov 17, 2022
Source: https://www.commbuys.com/bso/e...

Bid Solicitation: BD-20-1895-HGE00-HGE01-80836
Header Information
Bid Number:
BD-20-1895-HGE00-HGE01-80836
Description:
Contract #23-03 - Fiber Optic Installation, Splicing, Terminating & Testing Services Annual Contract
Bid Opening Date:
11/17/2022 02:00:00 PM
Purchaser:
Tanya E. Roman
Organization:
Holyoke Gas & Electric
Department:
HGE001 - Holyoke Gas & Electric
Location:
HGE01 - Holyoke Gas & Electric
Fiscal Year:
20
Type Code:
NS
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
10/24/2022 10:56:13 AM
Info Contact:
Chi Wong, Purchasing Coordinator (413) 536-9308, email: cwong@hged.com
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Fiber Optic Installation, Splicing, Terminating & Testing Services Annual Contract ? work includes but is not limited to installation of dielectric loose tube circular cross-section self-supporting fiber optic aerial cable, end to end optical testing, fusion splicing and terminations that include the breakout of individual optical fibers and installation of connectors. Work is performed in electrical space.
Ship-to Address: Bill-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413)536-9377
FAX: (413)552-0392
Print Format:
Bid Print
Required Quote Attachments
Item Information

Item # 2:

(

81-11

-
23

)



The Invitation for Bid (IFB) and contract are subject to MGL c.30 s.39M. All Bidders are required to submit a bid deposit in the amount of $10,000 with their bid. Prevailing Wage Rates apply. The successful bidder will be required to furnish a Payment Bond equal to $100,000.

U N S P S C Code:
81-11-23
Computer hardware maintenance and support

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

1.0




EA - Each














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