Procurement Department
Room 407 Goodell Building, 140 Hicks Way
University of Massachusetts Amherst 01003

Tel:  (413) 545-0361
Fax: (413) 545-1643
All questions or requests should be directed to:  procurement@admin.umass.edu

Construction Bids

Construction Bids are listed below for upcoming projects. Project plan documents are available at the Procurement Department located at the University of Massachusetts Amherst, 407 Goodell Building, 140 Hicks Way, Amherst, MA 01003. Some plans require a deposit and are noted where applicable.

Deposits must be in the form of a check (Business Checking Account, Money Order or Bank Check) payable to the University of Massachusetts. Cash and personal checks are not accepted.

All construction projects are published in the Commonwealth of Massachusetts Central Register. For subscription information and access to the Commonwealth of Massachusetts Central Register Click here.

While every effort has been made to ensure the accuracy of bid information posted to this web page, the University reserves the right to make alterations to the terms and conditions set forth in the final bid documents and any subsequent related information based on any errors made while posting the information. Please contact our office with any questions or concerns. It is the vendor’s responsibility to review all information contained in the actual bid documents. In case of a discrepancy between the information contained in the bid documents and posted on this web site then  the bid documents will prevail.

CALL THE PROCUREMENT OFFICE AT 413.545.0361 WITH ANY QUESTIONS

Date Posted
Project Number
UMA Project Name
Estimated Cost
Plan Deposit
Contact Name
Pre-Bid Meeting
Filed Sub Bids Open
General Bids Open
Addenda Issued
11/19/09
UMA10-29
Chenoweth - Health & Wellness Center & Electrical Upgrades
$3,000,000
$150
Peter Royer or Ryan Aiken 413.545.0361
December 2, 2009 - 10AM - Chenoweth - Room 219 - 100 Holdsworth Way
December 15, 2009 - Noon Procurement Conference Room
December 22, 2009 2:00PM
Procurement Conference Room
N/A
11/13/09
UMAPP10-073
CHP - Chemical Room Floor Seal
$12,000
N/A
Peter Royer or Ryan Aiken 413.545.0361
MANDATORY
December 1, 2009 - 10:00AM - Central Heating Plant - 200 Mullins Way
N/A
December 10, 2009 2:00PM
Procurement Conference Room
N/A
11/13/09
UMAPP10-060
Campus Center Auditorium Flooring
$160,000
N/A
Peter Royer or Ryan Aiken 413.545.0361
MANDATORY
November 24, 2009 - 10:00AM - Campus Center Auditorium- One Campus Center Way
N/A
December 3, 2009 2:00PM
Procurement Conference Room
N/A
11/12/09
UMA10-32
LGRC OIT NSS Renovation
$487,000
$50
Peter Royer or Ryan Aiken 413.545.0361
November 25, 2009 - 9AM - LGRC - Room A-145 - 740 No. Pleasant St.
December 9, 2009 - Noon Procurement Conference Room
December 16, 2009 2:00PM
Procurement Conference Room
N/A
11/09/09
UMA10-34
Waltham Station - Secure Parcel #2
$36,000
N/A
Peter Royer or Ryan Aiken 413.545.0361
November 20, 2009 - 12:00PM - Waltham Admin. Building - Waltham, MA
N/A
December 2, 2009 2:00PM
Procurement Conference Room
N/A
11/09/09
UMA10-33
Waltham Administrative Building - Roof Replacement
$150,000
$50
Peter Royer or Ryan Aiken 413.545.0361
November 20, 2009 - 11:00AM - Waltham Admin. Building - Waltham, MA
N/A
December 2, 2009 2:00PM
Procurement Conference Room
N/A
11/05/09
UMAPP10-068
Campus - Manhole/Photography Inspections
$30,000
N/A
Peter Royer or Ryan Aiken 413.545.0361
N/A
N/A
November 17, 2009 2:00PM
Procurement Conference Room
N/A
11/05/09
UMAPP10-029
Campus Center - Compactor Hauling Services
$45,000
N/A
Peter Royer or Ryan Aiken 413.545.0361
N/A
N/A
September 8, 2009 2:00PM
Procurement Conference Room
N/A
10/29/09
UMA10-28
Munson - Fire Alarm & Emergency Lighting
$160,000
$50
Peter Royer or Ryan Aiken 413.545.0361
November 12, 2009 - 10:00AM - Munson Hall - Main Lobby - 101 Hicks Way
N/A
November 28, 2009 2:00PM
Procurement Conference Room
N/A
9/25/09
UMA10-26 REBID
Whitmore - Lincoln Campus Center - Hampden DC - Chiller Replacement
$90,000
$150
Peter Royer or Ryan Aiken 413.545.0361

November 5, 2009 - 10AM - Facilities Conference Room 243 - 360 Commonwealth Ave.

November 12, 2009 - Noon
Procurement Conference Room

N/A
N/A
10/22/09
UMAPP-10-055
CHP - Supply of Demineralization Water Treatment Chemicals
$100,000
N/A
Peter Royer or Ryan Aiken 413.545.0361
October 19, 2009 - 1:00PM - Main Conference Room at Central Heating Plant - 200 Mullins Way
N/A
October 27, 2009 2:00PM
Procurement Conference Room
N/A
10/22/09
UMAPP-10-040
Campus - Scrap Metal Recycling
Income Producing
N/A
Peter Royer or Ryan Aiken 413.545.0361
N/A
N/A
November 5, 2009 2:00PM
Procurement Conference Room
N/A
10/22/09
UMA10-23
Demolition of Holmes House, Lot 41 Trailor, Wysocki Barn, Barn #269
$150,000
$50
Peter Royer or Ryan Aiken 413.545.0361
October 28, 2009 - 9:30AM - Facilities & Planning - Conference Room B - 360 Commonwealth Ave.
N/A
November 12, 2009 2:00PM
Procurement Conference Room
1
10/08/09
UMAPP10-018(S) REBID
Campus - Mechanical Systems
$100,000
$30
Peter Royer or Ryan Aiken 413.545.0361
N/A
N/A
October 29, 2009 2:00PM
Procurement Conference Room
N/A
10/08/09
UMA10-27
Hasbrouck - Physics Basement Renovations
$1,200,000
$100
Peter Royer or Ryan Aiken 413.545.0361
October 21, 2009 - 10AM - Hasbrouck - 666 No. Pleasant St.
November 5, 2009 - Noon
Procurement Conference Room
November 18, 2009 2:00PM
Procurement Conference Room
1
10/06/09
UMAPP10-046
Campus - Uniform Cleaning & Rental
$24,999
N/A
Peter Royer or Ryan Aiken 413.545.0361
N/A
N/A
October 6, 2009 2:00PM
Procurement Conference Room
N/A
9/25/09
UMA10-26
Whitmore - Lincoln Campus Center - Hampden DC - Chiller Replacement
$2,000,000
$150
Peter Royer or Ryan Aiken 413.545.0361
October 7, 2009 - 10AM - Facilities Conference Room 243 - 360 Commonwealth Ave.
October 21, 2009 - Noon
Procurement Conference Room
November 13, 2009 2:00PM
Procurement Conference Room
1, 2, 3, 4, 5
9/17/09
UMA10-24
Electrical Upgrades at LGRC Lowrise
$3,300,000
$150
Peter Royer or Ryan Aiken 413.545.0361
September 23, 2009 - 10AM - Facilities & Planning - Conference Room B - 360 Commonwealth Ave.
October 7, 2009 - Noon
Procurement Conference Room
October 22, 2009 2:00PM
Procurement Conference Room
1, 2, 3
9/11/09
AA10-PR-3513
Morrill Science Center for Commissioning Agent
N/A
N/A
Peter Royer or Ryan Aiken 413.545.0361
N/A
N/A
October 7, 2009 2:00PM
Procurement Conference Room
N/A
9/11/09
UMAPP10-042
Transportation of University Roll-Off and Compaction Containers
$49,999
N/A
Peter Royer or Ryan Aiken 413.545.0361
N/A
N/A
September 29, 2009 2:00PM
Procurement Conference Room
N/A
5/19/09
UMAPP10-003
Electric Supply Services
$190,000
$30
Peter Royer or Ryan Aiken 413.545.0361
May 28, 2009 - 10:30AM - at the Physical Plant Conference Room - 360 Commonwealth Ave.
N/A
June 11, 2009 2:00PM
Procurement Conference Room
1

Procurement Department
Room 407 Goodell Building
University of Massachusetts Amherst

Tel:  (413) 545-0361
Fax: (413) 545-1643

For questions or comments regarding this site please contact:
lankowski@admin.umass.edu

© 2004 University of Massachusetts Amherst. Site Policies.

This site is maintained by the Procurement Department .


Last updated: November 19, 2009