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Bid Solicitation: BD-24-1206-40000-40000-105683

Header Information

Bid Number: BD-24-1206-40000-40000-105683 Description: RFP#139-24, Rochester Mechanical Services Bid Opening Date: 08/28/2024 02:00:00 PM
Purchaser: John de Lalla Organization: Massachusetts Bay Transportation Authority
Department: 400000 - Procurement & Logistics Location: 40000 - 400000 Procurement & Logistics
Fiscal Year: 24 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/31/2024 05:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: 8/6/2024, 11:00 AM, Pre-bid Teams Virtual meeting, to attend send email to jdelalla@mbta.com.
Bulletin Desc:
Ship-to Address: MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617) 222-3235
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: Addendum 2~44.pdf
RFP 139-24 - Rochester Mechanical Services 7.31.2024.pdf
Attachment A - Locomotive Specifications.pdf
Attachment B - Coach Specification.pdf
FORM C.pdf
Form D - Price Response~6.xlsx
Addendum 1~70.pdf
Form D - Price Response Addendum 1.xlsx
Form D - Price Response Addendum 2~2.xlsx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 08/20/2024 02:13:09 PM Addendum 1 Form D Attachment File Changes: Header 1. File 'Addendum 1~70.pdf': File 'Addendum 1~70.pdf' added . 2. File 'Form D - Price Response Addendum 1.xlsx': File 'Form D - Price Response Addendum 1.xlsx' added . 3. File 'Attachment A - Locomotive Specifications.pdf': Order changed from "2" to "3". 4. File 'Attachment B - Coach Specification.pdf': Order changed from "3" to "4". 5. File 'Form D - Price Response~6.xlsx': Order changed from "5" to "6". 6. File 'RFP 139-24 - Rochester Mechanical Services 7.31.2024.pdf': Order changed from "1" to "2".
2 08/26/2024 04:02:01 PM Addendum 2 Attachment File Changes: Header 1. File 'Addendum 2~44.pdf': File 'Addendum 2~44.pdf' added . 2. File 'Form D - Price Response Addendum 2~2.xlsx': File 'Form D - Price Response Addendum 2~2.xlsx' added . 3. File 'Addendum 1~70.pdf': Order changed from "0" to "7". 4. File 'Form D - Price Response Addendum 1.xlsx': Order changed from "1" to "8".

Item Information

Item # 1:   ( 25-12  -  15 )   Mechanical Services
U N S P S C Code: 25-12-15
   Locomotives and electric trolleys
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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