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Bid Solicitation: BD-22-1206-40000-40000-80026
Header Information
Bid Number:
BD-22-1206-40000-40000-80026
Description:
IFB149-22 Metal Contract
Bid Opening Date:
10/21/2022 02:30:00 PM
Purchaser:
Chris Francis
Organization:
Massachusetts Bay Transportation Authority
Department:
400000 - Procurement & Logistics
Location:
40000 - 400000 Procurement & Logistics
Fiscal Year:
22
Type Code:
SS - Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
11/01/2022
Available Date :
09/28/2022 01:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
3 Year Contract for Metal Supplies and Material
Ship-to Address:
Bill-to Address:
MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617)222-3235
Print Format:
Bid Print
File Attachments:
IFB 149-22 Metal Contract
IFB 149-22 Material sheet
IFB 149-22 Insurance
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
No
Section 2 - 1018 Sheet Stock: This Section would be 1018 Cold Roll
2
2.0
No
Section 3 304 Stainless Steel go with 11 gauge all finishes are standard finish unless specifically called out
3
3.0
No
Section 6 Galvanized Sheet Stock go with G60
Amendments:
Amendment #
Amendment Date
Amendment Note
1
10/07/2022 10:08:50 AM
Item 2 1. Item 2 added. Item 3 1. Item 3 added.
2
10/07/2022 11:16:54 AM
Header 1. Bid Opening Date changed from "10/14/2022 02:00:00 PM" to "10/14/2022 02:30:00 PM".
3
10/13/2022 02:36:13 PM
Header 1. Bid Opening Date changed from "10/14/2022 02:30:00 PM" to "10/21/2022 02:30:00 PM".
4
10/19/2022 11:40:56 AM
Questions that were asked. answers in Bid Question Changes
Item Information
Item # 1: ( 11-10 - 17 )
2 Year Metal Contract with one option Year per attached material itemized Excel Sheet
U N S P S C Code:
11-10-17
Base Metals
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 11-17 - 15 )
IFB149-22 Metal Contract
U N S P S C Code:
11-17-15
Basic steels
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 30-26 - 46 )
IFB149-22 Metal Contract
U N S P S C Code:
30-26-46
Stainless steel sheets
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status