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This Government Contract opportunity from Massachusetts was posted on January 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cast Stone Coping Supply and Installation

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Place of Performance

Washington Street Salem, MA, 01970, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-36-PLAN.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-36-PLAN Dickson Memorial Chapel Exterior Restoration

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → COSPD - Purchasing
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of custom cast stone copings for roofline and parapets, including mockup approval, structural anchoring, and weatherproofing.

More opportunities from Massachusetts → COSPD - Purchasing

Same awarding agency

NAICS: 561730
SLED
27-17-DPS Snow Hauling
Solicitation # 27-17-DPS
The City of Salem Purchasing Department is soliciting bids for snow hauling services for the 2026-2027 season under solicitation 27-17-DPS. This open market procurement seeks responsible bidders to provide drivers and vehicles, specifically 10-wheel dump trucks or triaxles, to perform hauling operations on an as-needed basis. The performance period runs from November 2, 2026, through May 1, 2027. The City intends to award multiple contracts, with vendors being contacted for work in order from the lowest to the highest bid price. Contractors must adhere to strict operational requirements, including a one-hour response time upon notification and the use of City-supplied GPS units to verify invoicing accuracy. All vehicles must pass a thorough inspection at the Public Services Garage before being assigned work and must feature safety lighting compliant with Registry of Motor Vehicles standards. Bidders are required to provide a Certificate of Insurance with at least $300,000 in coverage for bodily injury and property damage, as well as workers compensation insurance per Massachusetts state law. Submissions must be delivered to the Salem Purchasing Department by 11:00 AM on November 2, 2026, and must include signed non-collusion and tax compliance certifications. Invoices for services must be submitted within 48 hours of the hauling operation to ensure payment, which is typically processed within 30 days. Failure to comply with contract terms may result in immediate cancellation and forfeiture of bonuses.
Landscaping Services

POSTED

about 1 month ago

DEADLINE

in 26 days
View Details

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Miguel
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Keith Deutsch
Christine

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