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Bid Solicitation: BD-26-1206-40000-40000-118984

Header Information

Bid Number: BD-26-1206-40000-40000-118984 Description: 115-25: Systemwide Tank Maintenance and Repair Bid Opening Date: 08/13/2025 02:00:00 PM
Purchaser: Katherine Kroeger Organization: Massachusetts Bay Transportation Authority
Department: 400000 - Procurement & Logistics Location: 40000 - 400000 Procurement & Logistics
Fiscal Year: 26 Type Code: SS - Statewide Solicitation Allow Electronic Quote: Yes
Alternate Id:   Required Date: 08/13/2025 Available Date :  07/24/2025 01:39:14 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Pre-Bid Conference Call Tank Maintenance & Repair Friday 1 August 2025 11:00 am Email: areinhart@mbta.com to be added to the meeting. Meeting Link: http://bit.ly/40qhJFZ
Bulletin Desc:
Ship-to Address: Bill-to Address: Print Format: Bid Print
File Attachments: Bid Tabulation
RFP 115-25
Exhibit A: Prevailing Wage Schedules
NEWTON WageSchedule_20250722191303~3.pdf
Exhibit B: MBTA Minimum Insurance Requirements
Exhibit C: Master Tank List
Form C: Requested RFP Pricing Form
RFP 115-25 Tank Maintenance and Repair Pre Bid Slide Deck .pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 07/24/2025 01:44:30 PM Item 1 1. Hide Price On Quote Flag changed from "No" to "Yes".
2 08/12/2025 12:07:44 PM Header 1. Description changed from "Systemwide Tank Maintenance and Repair" to "115-25: Systemwide Tank Maintenance and Repair".
3 08/12/2025 12:07:56 PM Header 1. Description changed from "Systemwide Tank Maintenance and Repair" to "115-25: Systemwide Tank Maintenance and Repair".
4 08/20/2025 12:32:14 PM Bid tabulation Attachment File Changes: Header 1. File 'Bid Tabulation': File 'Bid Tabulation' added . 2. File 'Exhibit B: MBTA Minimum Insurance Requirements': Order changed from "0" to "4". 3. File 'Exhibit C: Master Tank List': Order changed from "0" to "5". 4. File 'Form C: Requested RFP Pricing Form': Order changed from "0" to "6". 5. File 'RFP 115-25': Order changed from "0" to "1". 6. File 'Exhibit A: Prevailing Wage Schedules': Order changed from "3" to "2". 7. File 'NEWTON WageSchedule_20250722191303~3.pdf': Order changed from "2" to "3". 8. File 'RFP 115-25 Tank Maintenance and Repair Pre Bid Slide Deck .pdf': Order changed from "0" to "7".

Item Information

Item # 1:   ( 24-11  -  18 )   Systemwide Tank Maintenance and Repair
U N S P S C Code: 24-11-18
   Tanks and cylinders and their accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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