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27-012 Price Agreement for Automotive Parts and Supplies for Springfield Police Department

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BD-27-1167-PUR02-PUR01-132238State & Local

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The City of Springfield, Massachusetts, through its Office of Procurement, is soliciting bids for a Price Agreement to provide automotive parts and supplies for the Springfield Fire Department. This procurement, identified as solicitation number 27-012, is governed by Massachusetts General Laws Chapter 30B, Section 5. The contract is structured as a fixed-price agreement with an initial one-year term and two optional one-year renewals. The estimated annual value of the contract is not to exceed 50,000 dollars, with a potential total value of up to 150,000 dollars over the full three-year period. Bids must be submitted to Purchasing Agent Carol Teixeira-Dragon at the Office of Procurement by 2:00 P.M. on August 24, 2026, at which time they will be publicly opened and read. The award will be based on a Lowest Price Technically Acceptable approach, focusing on the responsiveness and responsibility of the bidder. Additionally, the city has established a goal of 20 percent minority and women business participation. All performance and deliveries will take place within Springfield, Massachusetts, 01103.

General Info

Springfield, MA seeks bids for police automotive parts and supplies by August 24, 2026.

Agency

Massachusetts → PUR02 - ProcurementView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Springfield, MA, 01103, USA

Set-Aside

NONE

Documents

(3)

commbuys-source-page-BD-27-1167-PUR02-PUR01-132238.html

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commbuys-source-page-BD-27-1167-PUR02-PUR01-132238.html

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City of Springfield IFB No. 27-012 Automotive Parts and Supplies

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyMassachusetts → PUR02 - Procurement
Contacts1 person available
OfficeSpringfield, MA, 01103, USA
Organization / Agency
Massachusetts → PUR02 - Procurement
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Office AddressSpringfield, MA, 01103, USA
Contacts
Zac SingletonPurchaser

Full Description

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Bids will be received until 2:00 P.M.: August 24, 2026 by:
THE OFFICE OF PROCUREMENT CAROL TEIXEIRA-DRAGON, PURCHASING AGENT 36 COURT STREET, ROOM 307, SPRINGFIELD, MA 01103 PHONE (413)787-6284
at which time they will be publicly opened and read. Bid forms are available on the City's website, www.springfieldcityhall.com on August 10, 2026, under the "Available Solicitations" tab. The Springfield Fire Department is seeking to obtain a Price Agreement for Automotive Parts and Supply

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27-013 for: Grant Funded Block Pruning Tree Services
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The contract is for Grant Funded Block Pruning Tree Services in Springfield, Massachusetts, under solicitation number BD-27-1167-PUR02-PUR01-131935, also referenced as IFB No. 27-013. The scope of work involves trimming trees and properly disposing of all resulting debris as directed by the City Forester, with performance taking place throughout Springfield, MA 01103. The contract has a one-year base term with two optional one-year extensions, giving it a potential maximum duration of three years and an estimated total value of up to $2,250,000 based on an annual value of $750,000. Bids must be submitted by 2:00 PM on August 19, 2026, to the Office of Procurement at 36 Court Street, Room 307, and the contract is awarded as a Firm-Fixed-Price agreement following competitive bidding under Massachusetts General Laws Chapter 30, Section 39M. All work is subject to Davis-Bacon Act prevailing wage requirements and Massachusetts Department of Labor Standards, with mandatory compliance and certified payroll documentation expected. A 20% participation goal is set for Minority and Women-Owned Business Enterprises. The City reserves the right to reject any or all bids, waive informalities, and award based on the best interest of the public. No specific key personnel certifications, security clearances, or subcontractor restrictions are imposed, and no detailed packaging, marking, or electronic invoicing requirements are outlined. The contracting officer’s representative is not formally designated; inquiries should be directed to Neil Walker, Deputy Procurement Officer. No formal evaluation factors or section K representations are included in the available documentation.
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