| Bid Number: |
BD-22-1206-40000-40000-80026
|
Description: |
IFB149-22 Metal Contract
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Bid Opening Date: |
10/21/2022 02:30:00 PM
|
| Purchaser: |
Chris Francis
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Organization: |
Massachusetts Bay Transportation Authority
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| Department: |
400000 - Procurement & Logistics
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Location: |
40000 - 400000 Procurement & Logistics
|
| Fiscal Year: |
22
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Type Code: |
SS - Statewide Solicitation
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Allow Electronic Quote: |
Yes
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| 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
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| 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:
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|
| Desired Attachment Name |
Description |
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|
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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
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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
|
|
|
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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
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10/07/2022 11:16:54 AM
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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
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Header 1. Bid Opening Date changed from "10/14/2022 02:30:00 PM" to "10/21/2022 02:30:00 PM".
|
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4
|
10/19/2022 11:40:56 AM
|
Questions that were asked. answers in Bid Question Changes
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