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Bid Solicitation: BD-27-1167-PUR02-PUR01-135028

Header Information

Bid Number: BD-27-1167-PUR02-PUR01-135028 Description: Bid No. 27-068 Price Agreement for Authorized Ford Motor Parts and Service for DPW Bid Opening Date: 12/01/2026 02:00:00 PM
Purchaser: Antonio D'Angelo Organization: City of Springfield
Department: PUR02 - Procurement Location: PUR01 - Procurement Office
Fiscal Year: 27 Type Code: NS - Non-Statewide Solicitation Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  11/09/2026 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Springfield DPW is seeking to obtain a price agreement for Authorized Ford Motor Parts and Service.
Ship-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Bill-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Print Format: Bid Print
File Attachments: Bid No. 27-068 Legal Ad.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 25-10  -  00 )   The Springfield DPW is seeking to obtain a price agreement for Authorized Ford Motor Parts and Service. The estimated value of the contract is not to exceed 300,000.00 dollars per year. Responses to Bid No. 27-068 must include all required documents, completed, and signed. The initial term of the contract awarded is One year in length, and the City will retain Two one-year in length renewal options. This bid is subject to M.G.L. c.30B s 5. The City of Springfield supports the goal of twenty percent minority and women participation in all contracts. All questions regarding bid or its specifications must be received by the Office of Procurement no later than November 20, 2026 by 4:30 P.M. to Antonio D'Angelo at AD'Angelo@springfieldcityhall.com. The Chief Procurement Officer/Designee reserves the right to waive any informality and to reject any or all bids if it is in the public interest to do so.
U N S P S C Code: 25-10-00
   Motor vehicles
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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