Bid Solicitation: BD-23-1202-COCC1-COCC1-84514
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Header Information
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Bid Number:
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BD-23-1202-COCC1-COCC1-84514
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Description:
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IFB 2023-2 WINDOW & SCREEN SUPPLIES
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Bid Opening Date:
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03/07/2023 11:00:00 AM
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Purchaser:
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Rita Brousseau
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Organization:
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Lowell Housing Authority
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Department:
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COCC1 - Finance & Procurement
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Location:
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COCC1 - Finance & Procurement
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Fiscal Year:
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23
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Type Code:
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NS - Non-Statewide Solicitation
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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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02/14/2023 03:57:32 PM
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Info Contact:
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Rita V. Brousseau, Chief Procurement Officer, rbrousseau@lhma.org
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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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NONE
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Bulletin Desc:
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Download IFB at www.lhma.org/bids
The intent of this Invitation for Bids is to obtain competitive pricing to furnish and deliver a variety of new windows, screens, patio screens, storm doors and window-related supplies on an as needed basis.
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Ship-to Address:
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Rita V. Brousseau
350 Moody Street
Lowell, MA 01854
US
Email: rbrousseau@lhma.org
Phone: (978)364-5341
FAX: (978)937-5758
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Bill-to Address:
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B OKeefe
PO Box 60
Lowell, MA 01853-0060
US
Email: bokeefe@lhma.org
Phone: (978)364-5310
FAX: (978)937-3725
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Print Format:
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Bid Print
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File Attachments:
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HUD-5369-b-Instructions-to-offerors-NONCONSTRUCTION.pdf
Table 5.1.pdf
LHA Code of Ethics.pdf
PO Reservation of Rights 2017
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
72-15
-
30
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DOWNLOAD IFB PACKAGE AT www.lhma.org/bids
Window & Screen Supplies. Vendor to provide glass, window sashes, storm doors, screens and other related tools and supplies on an as needed basis.
LHA will order glass, screen and storm door products/materials on an as needed basis during the term of the agreement. Vendor must be able to accommodate walk in services from LHA personnel. Vendors located more than a 15-minute drive from Lowell, MA may be required to visit the site and take measurements of glass/screens to be repaired. Vendor must provide in its bid response that it can still handle the two-day delivery service requirements from the time of receipt of purchase order. If a Vendor is unable to meet the two-day delivery service requirements, LHA may elect to reject the Vendor response.
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U N S P S C Code:
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72-15-30
Glass and glazing services
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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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3.0
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YR - Year
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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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