DCR 946 Facility Equipment Parts & Supplies
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Massachusetts Department of Conservation and Recreation (DCR) is soliciting bids under solicitation number BD-25-1020-DCRCU-DC250-106062 for a Master Service Agreement (MSA) to supply parts, hardware, accessories, and other specialty supplies required to maintain and repair their unique facility equipment statewide. This procurement addresses the need for items not available through existing statewide contracts and focuses on a variety of heavy machinery and specialty equipment such as tractors, loaders, snowplows, woodchippers, compressors, and other related apparatus as referenced in an indicative equipment list. The contract term is five years, commencing around October 2024 and expiring in July 2029, with an estimated annual value of approximately $230,000, totaling an estimated contract value of $1.15 million. The solicitation features a rolling enrollment process, allowing vendors to submit proposals beyond the initial deadlines, facilitating continuous vendor qualification and addition to the MSA. Bidders are required to complete a comprehensive response package including company information, categories of equipment parts they can supply, delivery capabilities across Massachusetts, and pricing details reflecting proposed discounts off retail or MSRP. Submission materials must include supporting documentation such as a Commonwealth Prompt Pay Discount form, Environmentally Preferable Products/Practices form demonstrating sustainable business operations and product offerings, a Massachusetts Substitute W-9, and business reference forms validating bidder qualifications and past performance. The procurement emphasizes environmentally sustainable practices in packaging and operations, encouraging bidders to document certifications like ISO 14001 or use of recycled content and waste reduction efforts, which are considered during evaluation. Payment is administered via mandatory Electronic Funds Transfer (EFT) unless hardship waivers are granted, with invoices processed through the state's MMARS financial system. While the contract follows Commonwealth standard contract templates and requirements, no federal FAR clauses or military-standard packaging and marking protocols apply. The Department Contract Manager, reachable via the listed contact, oversees contract administration and point of contact functions throughout procurement and performance phases.
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MA, USASet-Aside
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