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Bid Solicitation: BD-26-1288-LMPD-LMPD-129333
Header Information
Bid Number:
BD-26-1288-LMPD-LMPD-129333
Description:
IFB - FORMER DEPW FACILITY DEMOLITION AND IMPROVEMENTS PROJECT
Bid Opening Date:
06/09/2026 11:00:00 AM
Purchaser:
Chad Thompson
Organization:
Town of Longmeadow
Department:
LMPD - Purchasing Department
Location:
LMPD - Purchasing Department
Fiscal Year:
26
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
06/09/2026
Available Date :
05/13/2026 07:00:00 AM
Info Contact:
Chad Thompson, Director of Procurement cthompson@longmeadowma.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
OPTIONAL SITE CONFERENCE: Gather on Thursday, May 21, 2026 at 10am at old DPW 31 Pondside Road, Longmeadow MA 01106
Bulletin Desc:
Obtain Docs from Longmeadow Purchasing Dept & register on bid list. DCAMM filed sub-bid project. DCAMM Electrical sub-bids due Friday, May 29, 2026 at 11am. DCAMM General Contractor/Prime will be certified in General Building Construction OR Demolition w/ bids due Tuesday, June 9, 2026 by 11am. 5% bid deposit, 100% Performance & Payment bond with contract. Project estimate $2,070,355. Town reserves right to reject any & all bids, waive informalities & to award a contract in its best interest.
Ship-to Address:
Chad Thompson
231 Maple Road
Longmeadow, MA 01106
US
Email: cthompson@longmeadowma.gov
Phone: (413) 565-4185
Bill-to Address:
Chad Thompson
231 Maple Road
Longmeadow, MA 01106
US
Email: cthompson@longmeadowma.gov
Phone: (413) 565-4185
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name
Description
Item Information
Item # 1: ( 72-14 - 00 )
Note optional site conference. Obtain Docs from Longmeadow Purchasing Dept & register on bid list. DCAMM filed sub-bid project. DCAMM Electrical sub-bids due Friday, May 29, 2026 at 11am. DCAMM General Contractor/Prime Contractor certified in General Building Construction OR Demolition bids due Tuesday, June 9, 2026 by 11am. 5% bid deposit, 100% Performance & Payment bond with contract. Project estimate $2,070,355. Town reserves right to reject any & all bids, waive informalities & to award a contract in its best interest.
U N S P S C Code:
72-14-00
Heavy construction services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
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Date Last Modified
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