Public and Contractor Notices/
Requests for Bids
Notices are posted here in accordance with the instructions of the Inspector General for the Commonwealth of Massachusetts and pursuant to Massachusetts General Laws c. 149. Any information or documentation in connection with these notices should be obtained as prescribed in each notice; requests for information or documentation pertaining hereto should not be made via email or through the "Contact Us" section of this web site. This information is also published in the Massachusetts Central Register and the Republican newspaper.
Note: most recent notices are listed first.
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June 5, 2013 - Notice to Contractors Commonwealth of Massachusetts University of Massachusetts Sealed proposals submitted on a form furnished by the University of Massachusetts, and clearly identified as a Bid, endorsed with the name and address of the Bidder, the Project and Contract Number will be received from: General Bidders before 2:00 p.m. on June 20, 2013 Every General Bidder must submit with their Bid a Certificate of Eligibility available from the Division of Capital Asset Management along with an Update Statement before their Bid may be considered. Contractor: DCAM - Mechanical Estimate: $125,000.00 Project No: UMAPP13-200 Contract No: 11-040494-000 Title: CHP - Cooling Tower Install Substantial completion shall be six (6) weeks from the Notice to Proceed, with Final completion ten (10) weeks from the Notice to Proceed. The Project includes: The Contractor shall provide all necessary elements including labor, equipment, materials, tools, and transportation required to complete the University of Massachusetts - Central Heating Plant Cooling Tower Install. Bids will be received at the Procurement Office, 4th Level, Goodell Building, University of Massachusetts at Amherst MA 01003, no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid time-stamped into the Procurement Office after the date and time specified will not be considered. Minimum rates of wages to be paid on the project have been determined by the Commissioner of Labor & Workforce Development under the provision of Sections 26 & 27, Chapter 149 of the General Laws. Wage rates are listed in the Contract form portion of specification book. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, CERTIFIED, TREASURER'S or CASHIER'S CHECK payable to the University of Massachusetts. Deposits shall be returned in accordance with law. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A 44I inclusive. The Awarding Authority reserves the right to waive any informalities in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the bidder and the University assumes no responsibility for delivery or receipt of the documents. Bidding documents are available on The UMass-Amherst Procurement website: http://www.umass.edu/procurement/constructionprojects.htm The Bidding Documents may also be obtained at the Procurement Department by depositing a Company Check, Treasurer's Check, Cashier's Check or Money Order in the sum of $50.00 per set payable to the University of Massachusetts. No personal checks or cash will be accepted as deposits. Refunds will be made to those returning the documents in satisfactory condition on or before June 30, 2013 otherwise the deposit shall be the property of the University. The documents may also be seen but not removed or taken out of the following locations: University of Massachusetts Physical Plant Building Physical Plant Contract Office 360 Campus Center Way Amherst, MA 01003-9248 Designer: UNIVERSITY OF MASSACHUSETTS PHYSICAL PLANT DIVISION John O. Martin Director - Procurement.
June 5, 2013 - Notice to Contractors Commonwealth of Massachusetts - University of Massachusetts Sealed proposals submitted on a form furnished by the University of Massachusetts and clearly identified as a Bid, endorsed with name and address of the Bidder, the Project and Contract number will be received from: Filed Sub-Bidders before 12:00 Noon on: June 19, 2013 General Bidders before 2:00 p.m. on: June 26, 2013 All Sub-Bidders must be certified by DCAM for the category of work for no less than the filed sub bid price and must submit with their bid, a valid DCAM Certificate of Eligibility of Sub Bidders in the trade for which they are bidding, along with a valid DCAM Update Statement. Every General Bidder must submit with their bid a Certificate of Eligibility available from DCAM along with an Update statement before the bid may be considered. Contractor: General Building Construction Estimate: $2,726,555.00 Project No: 12-001924 Contract No: UMA13-45 Title: Lederle GRC Low Rise Window Replacement The work shall be completed on or before December 20, 2013 from the Notice to Proceed and in general the Project includes: Waterproofing, damp-proofing & caulking, Metal Windows, Lathing & Plastering, Painting, Electrical A pre-bid meeting will be held on June 11, 2013 at 2:00 p.m. at LGRC Lowrise, South Entrance Lobby, 740 N. Pleasant St, UMASS Amherst. Bids will be received at the Procurement Office, 407 Goodell Building, 140 Hicks Way, University of Massachusetts at Amherst, MA 01003 no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid time-stamped into the Procurement Office after the date and time specified will not be considered. Minimum rates of wages to be paid on the project have been determined by the Commissioner of Labor & Workforce Development under the provisions of Sections 26 & 27, Chapter 149 of the General Laws. Wages rates are listed in the contract form portion of the specification book. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, TREASURER'S or CASHIER'S CHECK payable to the University of Massachusetts. Deposits shall be returned in accordance with the law. SECTION - SUB-TRADES ALL BID DEPOSITS $ (5% of BID AMOUNT) 070001 Waterproofing, damp-proofing & caulking 080001 Metal Windows 090001 Lathing & Plastering 099007 Painting 260001 Electrical SUB-BIDS SUBMITTED UNDER CHAPTER 149, SECTION 44F, WHICH ARE RESTRICTED TO THE U.S. BY ONE CONTRACTOR, WHICH ARE DEEMED TO BE UNREALISTIC IN THAT THE PRICE PROPOSED IS, IN THE JUDGEMENT OF THIS AWARDING AUTHORITY, SUBSTANTIALLY LESS OR MORE THAN THE ACTUAL COST TO COMPLETE ALL OF THE WORK SPECIFIED IN THAT SECTION OF THE SPECIFICATIONS WILL BE CONSIDERED AS NOT RESPONSIVE TO THE INVITATION TO BID AND SHALL BE REJECTED. (DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENT RULING #136 & #169). All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A - 44I inclusive. The Awarding Authority reserves the right to waive any informality in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the Bidder and the University assumes no responsibility for delivery or receipt of the documents. The Bidding Documents may be obtained at the Procurement Department by depositing a Company Check, Treasurer's Check, Cashier's Check or Money Order in the sum of $150.00 per set payable to the University of Massachusetts. No personal checks or cash will be accepted as deposits. Refunds will be made to those returning the documents in satisfactory condition on or before July 3, 2013 otherwise the deposit shall be the property of the University. Bidding documents also available on Procurement website: http://www.umass.edu/procurement/constructionprojects.htm The documents may also be seen but not removed or taken out of the following locations: University of Massachu setts - Physical Plant Building - 2nd floor - Facilities Planning Plan Room 360 Campus Center Way Amherst, MA 01003-9248 Designer: UNIVERSITY OF MASSACHUSETTS John O. Martin, Director of Procurement.
June 5, 2013 - Notice to Contractors Commonwealth of Massachusetts - University of Massachusetts Sealed proposals submitted on a form furnished by the University of Massachusetts, and clearly identified as a Bid, endorsed with the name and address of the Bidder, the Project and Contract Number will be received from: General Bidders before 2:00 p.m. on June 20, 2013 Every General Bidder must submit with their Bid a Certificate of Eligibility available from the Division of Capital Asset Management along with an Update Statement before their Bid may be considered. Contractor: DCAM - Mechanical Estimate: $135,000.00 Project No: UMAPP13-208 Contract No: 13-016139-000 Title: UMass - Amherst Campus - Life Science Lab - Drip T Riser Installation The work shall be completed on or before September 1, 2013 days from the Notice to Proceed and in general the Project includes: The work of this contract includes all labor, material and equipment necessary to excavate and replace HPS direct buried conduit and connect to existing conduits and piping consisting of excavation at the University of Massachusetts, Amherst as indicated on the contract documents and as specified herein. Reconstruction includes but is not limited to new concrete floor, piping, pavements and base. Pre-Bid Meeting: A Pre-Bid Meeting will be held on June 12, 2013 at 1:00 PM, at the Physical Plant Main Conference Room, located at 360 Campus Center Way, Amherst, MA 01003, on the UMass - Amherst Campus. Bids will be received at the Procurement Office, 4th Level, Goodell Building, University of Massachusetts at Amherst MA 01003, no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid time-stamped into the Procurement Office after the date and time specified will not be considered. Minimum rates of wages to be paid on the project have been determined by the Commissioner of Labor & Workforce Development under the provision of Sections 26 & 27, Chapter 149 of the General Laws. Wage rates are listed in the Contract form portion of specification book. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, CERTIFIED, TREASURER'S or CASHIER'S CHECK payable to the University of Massachusetts. Deposits shall be returned in accordance with law. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A - 44I inclusive. The Awarding Authority reserves the right to waive any informalities in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the bidder and the University assumes no responsibility for delivery or receipt of the documents. Bidding documents are available on The UMass-Amherst Procurement website: http://www.umass.edu/procurement/constructionprojects.htm The Bidding Documents may also be obtained at the Procurement Department by depositing a Company Check, Treasurer's Check, Cashier's Check or Money Order in the sum of $50.00 per set payable to the University of Massachusetts. No personal checks or cash will be accepted as deposits. Refunds will be made to those returning the documents in satisfactory condition on or before June 30, 2013 otherwise the deposit shall be the property of the University. The documents may also be seen but not removed or taken out of the following locations: University of Massachusetts - Physical Plant Building - Physical Plant Contract Office 360 Campus Center Way Amherst, MA 01003-9248 Designer: UNIVERSITY OF MASSACHUSETTS - PHYSICAL PLANT DIVISION John O. Martin Director - Procurement.
June 5, 2013 - Notice to Contractors Commonwealth of Massachusetts - University of Massachusetts Sealed proposals submitted on a form furnished by the University of Massachusetts, and clearly identified as a Bid, endorsed with the name and address of the Bidder, the Project and Contract Number will be received from: General Bidders before 2:00 p.m. on June 19, 2013 Every General Bidder must submit with their Bid a Certificate of Eligibility available from the Division of Capital Asset Management along with an Update Statement before their Bid may be considered. Contractor Plumbing Estimate: $500,000.00 Contract No.: UMAPP13-199 Title: Campus - Plumbing Trade Labor The work shall be completed on or before June 30, 2014 from the Notice to Proceed and in general the Project includes: All necessary elements including labor (Journeyman & Apprentice), equipment, materials, tools and vehicles required for Plumbing trade service on a PER CALL/AS NEEDED per project basis. A MANDATORY pre-bid meeting will be held on June 10, 2013 at 9:00 a.m. at Physical Plant Building, Conference Room 243, 2nd Floor, 360 Campus Center Way, UMASS Amherst. Bids will be received at the Procurement Office, 407 Goodell Building, 140 Hicks Way, University of Massachusetts at Amherst MA 01003, no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid time-stamped into the Procurement Office after the date and time specified will not be considered. Minimum rates of wages to be paid on the project have been determined by the Commissioner of Labor & Workforce Development under the provision of Sections 26 & 27, Chapter 149 of the General Laws. Wage rates are listed in the Contract form portion of specification book. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, CERTIFED, TREASURER'S or CASHIER'S CHECK payable to the University of Massachusetts. Deposits shall be returned in accordance with law. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A - 44I inclusive. The Awarding Authority reserves the right to waive any informality in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the bidder and the University assumes no responsibility for delivery or receipt of the documents. The Bidding Documents may be obtained at the Procurement Department by depositing a Company Check, Treasurer's Check, Cashier's Check or Money Order in the sum of $50.00 per set payable to the University of Massachusetts. No personal checks or cash will be accepted as deposits. Refunds will be made to those returning the documents in satisfactory condition on or before July 3, 2013 otherwise the deposit shall be the property of the University. Bidding documents also available on Procurement website: http://www.umass.edu/procurement/constructionprojects.htm The documents may also be seen but not removed or taken out of the following locations: University of Massachusetts - Physical Plant Building - 2nd floor - Facilities Planning Plan Room 360 Campus Center Way Amherst, MA 01003-9248 Designer: UNIVERSITY OF MASSACHUSETTS - FACILITIES PLANNING John O. Martin Director - Procurement. |




