Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PLD-27-42F Everett Square Improvements

Active
BD-25-1147-COE01-COE01-134350State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Everett is soliciting sealed bids under solicitation number BD-25-1147-COE01-COE01-134350 for the purchase of construction materials for the PLD-27-42F Everett Square Improvements project. This procurement is strictly for materials only and specifically excludes labor. The required deliverables consist of decorative lighting poles and LED post top luminaires. The procurement is being conducted as an open market purchase in accordance with M.G.L. c. 30, 39M or M.G.L. c. 30B, 5. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman, the Chief Procurement Officer. Additional specifications and quote documents are available through the official City of Everett bids portal.

General Info

City of Everett seeks sealed bids for decorative lighting materials only.

Agency

Massachusetts → COE01 - PURCHASING

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

Everett, MA, 02149, USA

Set-Aside

NONE

Documents

5

BD-25-1147-COE01-COE01-134350: PLD-27-42F Everett Square Improvements

HTML, High priority: read this first2 pages · ifb
High

BD-25-1147-COE01-COE01-134350: PLD-27-42F Everett Square Improvements

HTML, High priority: read this first2 pages · ifb
High

BD-25-1147-COE01-COE01-134350: PLD-27-42F Everett Square Improvements

HTML, High priority: read this first2 pages · ifb
High

Bid Solicitation BD-25-1147-COE01-COE01-134350: PLD-27-42F Everett Square Improvements

HTML, High priority: read this first2 pages · ifb
High

Bid Solicitation BD-25-1147-COE01-COE01-134350: PLD-27-42F Everett Square Improvements

HTML, High priority: read this first2 pages · ifb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMassachusetts → COE01 - PURCHASING
Contacts1 person available
OfficeEverett, MA, 02149, USA
Organization / AgencyMassachusetts → COE01 - PURCHASING
Office AddressEverett, MA, 02149, USA
Contacts
Kiara FreemanPurchaser
+1 (555) 000-0000

Full Description

Show more
The City of Everett is seeking sealed bids for the purchase of construction materials only (no labor), including decorative lighting poles and LED post top luminaires.

Similar Contracts

Same NAICS industry code

NAICS: 335132
New
SLED
PLD-27-42E Everett Square Improvements
Solicitation # BD-25-1147-COE01-COE01-134348
The City of Everett is soliciting sealed bids under solicitation number BD-25-1147-COE01-COE01-134348 for the purchase of construction materials for the PLD-27-42E Everett Square Improvements project. This open market procurement is strictly for materials only and specifically excludes labor. The required deliverables consist of decorative lighting poles and LED post top luminaires. The procurement is conducted in accordance with Massachusetts General Laws M.G.L. c. 30, 39M or M.G.L. c. 30B, 5. Detailed technical specifications and quote documents are available through the city's official bids portal. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman, the Chief Procurement Officer and Purchaser, who can be reached via email at kiara.freeman@ci.everett.ma.us or by phone at 617-394-2288. Invoicing for the contract should be directed to the Purchasing department in Room 14 of the Everett City Hall.
COE01 - PURCHASING

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-R-X036
Solicitation SPE4A6-27-R-X036 is a Total Small Business set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide lighting fixtures (NSN 6210-01-508-6411) to the Defense Logistics Agency. The contract has a base period of five years with a maximum aggregate value of 350,000 dollars. The primary requirement is for 60 units per year, with minimum delivery order quantities of 15 and maximums of 60. These items are designated as critical application items and must be manufactured in accordance with MIL-DTL-16377/74A and MIL-DTL-16377K SUP I. The contract mandates a strict quality and testing regime, including a required First Article Test (FAT) for five units, with a delivery timeline of 90 days after receipt of order for FAT and a total delivery window of 240 days. Technical requirements prohibit the intentional addition of mercury, except in specific functional components, and require compliance with ISO 9001:2015 and MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting fragile markings. Inspection and acceptance are generally conducted at the source, with the final FOB point designated as destination. Award will be based on a comparative assessment of price, past performance, and quoted delivery.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
DIBBS
ADAPTER, LOUVER VENT
Solicitation # SPE4A6-27-T-1419
Solicitation SPE4A6-27-T-1419 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 30 units of Louver Vent Adapters, identified by NSN 6210-01-455-2783 and Red Dot Corporation part number 6620462. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania with a required delivery date of March 15, 2027, and a delivery lead time of 149 days. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotations by October 16, 2026, and represent their size status under NAICS code 335132.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 335132
New
DIBBS
LENS, CAP
Solicitation # SPE4A5-26-T-464S
Solicitation SPE4A5-26-T-464S is a request for quotations issued by the DLA Aviation ASC Supplier OEM Division for the procurement of 52 units of Lens, Cap, identified by NSN 6210-01-459-0491 and Grimes Aerospace Company part number DA154. This item is classified as a commercial product and a critical application item. The procurement is governed by NAICS code 335132 and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin with a need ship date of March 17, 2027, and an original required delivery date of August 2, 2027, shipping to DLA Distribution San Diego. The contract mandates strict quality and packaging standards, including adherence to RP001 DLA Packaging Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the notification of potential safety issues.
ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 335132
New
SLED
Carmanah R247-E Flashing Beacons
Solicitation # MODOT CD 0000000060SL
The Missouri Department of Transportation Central District has established a Single Feasible Source Blanket Purchase Agreement with MoboTrex, LLC for the procurement of Carmanah R247-E Flashing Beacon systems and related components. This determination is based on the fact that these specific products are manufactured to be non-interchangeable with other systems, making MoboTrex, LLC the only source capable of providing the necessary products, replacements, warranty, and service for existing installations. The initial contract period runs from December 1, 2026, through November 30, 2027, with two additional one-year renewal options available at the sole discretion of MoDOT. Price increases are prohibited during the first six months of the original contract term. The agreement requires strict adherence to various state and federal regulations, including the Domestic Products Procurement Act, which offers a ten percent preference for qualifying U.S.-manufactured goods. The contractor must maintain adequate liability insurance naming both the Missouri Department of Transportation and MHTC as additional insureds and must comply with drug-free workplace and non-discrimination statutes. Payments are made in arrears via electronic funds transfer or state purchasing card, with invoices required to be itemized by purchase order. MoDOT retains the right to inspect all deliverables and reject any items that are defective or fail to meet specifications at the contractor's expense.
MODOT CENTRAL DISTRICT

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 335132
New
DIBBS
Supply of Mil-Spec Connectors and Wiring for NSN 5995015921674This subcontract involves the supply of military-grade connectors and specialized wiring intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on delivering raw electrical components and materials that strictly adhere to the technical data specified for NSN 5995015921674. To ensure quality and regulatory compliance, the provider must source raw materials in accordance with the Buy American Act and the Balance of Payments program and provide Certificates of Conformance for all delivered components. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335132. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 15, 2026, following the posting date of October 7, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 335132
New
DIBBS
Aerospace-Grade Wire and Connector SupplyThis subcontract opportunity, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a provider for aerospace-grade raw materials, specialized wiring, and connectors. The selected vendor must supply materials that strictly adhere to Reference Drawing NR 53711 6097484 and ensure all components are mercury-free. Essential deliverables include full certification of conformance and mill test reports to verify material integrity. The contract is designated as a Total Small Business Set-Aside under NAICS code 335132, with performance taking place in New Cumberland. Compliance requirements are stringent, requiring adherence to DFARS 252.225-7007 regarding prohibited sources and mandatory approval to handle ITAR and EAR controlled components. Interested parties must submit their responses by October 15, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 335132
New
DIBBS
GLOBE, ELECTRIC LIGHT
Solicitation # SPE4A6-27-U-0016
Solicitation SPE4A6-27-U-0016 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 123 aviation blue deck light electric light globes under NSN 6210-01-042-8652. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on price and demonstrated experience. Quotations are due by October 22, 2026, with a required delivery timeframe of 89 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical drawing 80020 518340 Revision B and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking, including a fragile designation. Bare items must be marked with the contract number, NAWC CAGE, and part number. Quality systems must comply with SAE AS9003 or ISO 9001, with a zero-non-conformance requirement for sample lots. Significant regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 335132
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-R-X045
Solicitation SPE4A6-27-R-X045 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of lighting fixtures, specifically NSN 6210-01-707-0573, part number 01-9-15-670-0FL from Stratus Systems, Inc. This critical application item is being procured under firm fixed price terms with an estimated annual demand of 23 units and a guaranteed minimum of 6 units for the base year. The contract has a base period of five years and remains valid until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 54 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Sampling must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based equally on quoted delivery and past performance. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 335132
New
DIBBS
INDICATOR CAP ASSEM
Solicitation # SPE4A6-27-T-0825
Solicitation SPE4A6-27-T-0825, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two Indicator Cap Assemblies (NSN 6210010707584). This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of October 31, 2027, and a delivery window of 307 days. The government encourages expedited delivery and may grant an evaluation preference to offers with shorter lead times. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including RP001 for packaging, RQ017 for bare item marking, and RC001 for Source Approval Request documentation. Packaging must comply with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business programs, cybersecurity, and domestic material restrictions such as the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 335132
New
SLED
ConTech CTL84C Series Gallery LED Cylinder Track Luminaries
Solicitation # QQ-129609
The Science Museum of Virginia is soliciting bids for ConTech CTL84C Series Gallery LED Cylinder Track Luminaries for use in its Gift Shop. This is a strict no-substitution procurement requiring the exact product specified to ensure compatibility with existing track systems. The required luminaries must be cCSAus Certified to UL Standards, featuring a 50,000-hour lifespan and fixture-to-fixture color consistency within a 2-step MacAdam Ellipse tolerance. Available specifications include wattage options of 10W, 14W, and 20W, with various color temperatures ranging from 2700K to 4000K and a minimum CRI of 80. The solicitation, numbered QQ-129609, is set aside for DSBSD-certified micro or small businesses. Awards will be made on a grand total basis to the lowest responsive and responsible bidder, with a priority hierarchy favoring certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must provide detailed technical literature to prove compliance or risk being declared nonresponsive. All pricing must be in US dollars and quoted as FOB destination. The response deadline is October 13, 2026, and the place of performance is Richmond, Virginia.
Science Museum of Virginia

POSTED

5 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 335132
New
SAE-AS22759 Series Wire SupplyThis subcontract involves the supply of high-reliability aerospace-grade wiring for prime contractors supporting the Department of the Navy's NAVSUP Weapon Systems Support. The primary objective is the delivery of certified SAE-AS22759 series wire, which serves as the mandatory replacement for MIL-W-81381. To maintain strict quality standards and prevent the use of prohibited materials, all provided wiring must be fully certified and traceable. The project is categorized under NAICS code 335132 and will be performed in Philadelphia. Interested parties should note that the response deadline is November 6, 2026, following a posting date of October 7, 2026.
Navsup Weapon Systems Support

POSTED

6 days ago

DEADLINE

in 25 days
View Details

More opportunities from Massachusetts → COE01 - PURCHASING

Same awarding agency

NAICS: 423320
New
SLED
PLD-27-42 I - Everett Square Improvements
Solicitation # BD-25-1147-COE01-COE01-134357
The City of Everett is soliciting sealed bids for the procurement of construction materials for the PLD-27-42 I - Everett Square Improvements project. This solicitation, identified by number BD-25-1147-COE01-COE01-134357, is strictly for the purchase of materials and explicitly excludes all labor. The required materials include vehicular concrete pavers, pedestrian concrete pavers, permeable concrete pavers, and permeable brick pavers. This procurement is conducted as an open market purchase in accordance with Massachusetts General Laws M.G.L. c. 30, 39M and M.G.L. c. 30B, 5. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman in the Purchasing Department. All billing and administrative inquiries should be directed to the Purchasing office at Room 14, Everett, MA 02149.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 327991
New
SLED
PLD-27-42H Everett Square Improvements
Solicitation # BD-25-1147-COE01-COE01-134356
The City of Everett is soliciting sealed bids for the PLD-27-42H Everett Square Improvements project. This procurement is strictly for the purchase of construction materials and explicitly excludes all labor. The required materials consist of granite curbing and granite transition curbing specifically designed for pedestrian ramps. This solicitation, numbered BD-25-1147-COE01-COE01-134356, is being conducted as an open market purchase under the legal framework of Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 29, 2026, at 1:00 PM. The primary point of contact for this procurement is Kiara Freeman, the Chief Procurement Officer. Detailed technical specifications and quote documents are available through the official City of Everett bids portal.
Cut Stone and Stone Product Manufacturing

POSTED

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 423390
New
SLED
PLD-27-42G Everett Square Improvements
Solicitation # BD-25-1147-COE01-COE01-134354
The City of Everett is soliciting sealed bids for the PLD-27-42G Everett Square Improvements project, specifically for the purchase of construction materials. The scope of work is strictly limited to the supply of materials and explicitly excludes all labor. Required items include drain basins, trench drains, and PVC drainage pipe in various sizes. This procurement is being conducted as an open market solicitation under Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Solicitation number BD-25-1147-COE01-COE01-134354 was posted on October 9, 2026, with a response deadline of October 22, 2026, at 3:00 PM. Bids must be submitted to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149. The primary point of contact and Chief Procurement Officer for this action is Kiara Freeman. Invoicing and administrative inquiries should be directed to the Purchasing department at Room 14, Everett, MA 02149.
Other Construction Material Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 337127
New
SLED
PLD-27-42D Everett Square Improvements
Solicitation # BD-25-1147-COE01-COE01-134346
The City of Everett is soliciting sealed bids for the PLD-27-42D Everett Square Improvements project under solicitation number BD-25-1147-COE01-COE01-134346. This open market procurement is strictly for the purchase of construction materials and explicitly excludes all labor. The required materials include metal benches, illuminated precast benches, cafe tables, cafe chairs, and trash receptacles. This process is conducted in accordance with Massachusetts General Laws, specifically M.G.L. c. 30B, 5 for materials only sealed bids. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 1:00 PM. Detailed specifications and quote documents are available through the city's official bids website. Administrative and payment inquiries should be directed to Kiara Freeman, the Chief Procurement Officer, who serves as the primary point of contact for this acquisition.
Institutional Furniture Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 327332
New
SLED
PLD-27-42C Everett Square Improvements
Solicitation # BD-25-1147-COE01-COE01-134294
The City of Everett is soliciting written quotes for the PLD-27-42C Everett Square Improvements project, specifically for the purchase of construction materials. The scope of work is strictly limited to the procurement of materials and explicitly excludes all labor. Required items include catch basins, manholes, and concrete pull boxes. This open market procurement is conducted under M.G.L. c. 30, 39M, with an estimated contract value between 10,000 and 50,000 dollars. Interested parties must submit their quotes to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman. Detailed specifications and quote documents are available through the official City of Everett bids website.
Concrete Pipe Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 423390
New
SLED
PLD-27-42B Everett Square Improvements - bollards
Solicitation # BD-25-1147-COE01-COE01-134293
The City of Everett is soliciting written quotes for the procurement of construction materials for the PLD-27-42B Everett Square Improvements project. This solicitation, identified by number BD-25-1147-COE01-COE01-134293, is specifically for the purchase of bollards and removable bollards. The scope of work is strictly limited to the supply of materials and explicitly excludes all labor. This procurement is conducted as an open market purchase under M.G.L. c. 30,39M, with an estimated contract value between 10,000 and 50,000 dollars. Interested parties must submit their written quotes to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman in the Purchasing Department. Detailed specifications and quote documents are available through the official City of Everett bids portal.
Other Construction Material Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 423720
New
SLED
PLD-27-42A Everett Square Improvements
Solicitation # BD-25-1147-COE01-COE01-134292
The City of Everett is soliciting written quotes for the purchase of construction materials for the PLD-27-42A Everett Square Improvements project. This procurement is strictly for materials and explicitly excludes all labor. The required supplies include ductile iron water pipe, a tapping sleeve, a valve, and a box. This open market solicitation, identified by number BD-25-1147-COE01-COE01-134292, is conducted under M.G.L. c. 30, 39M, with an estimated contract value between 10,000 and 50,000 dollars. Interested parties must submit their written quotes to the City of Everett Procurement Department at City Hall, Room 14, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this procurement is Purchaser Kiara Freeman. Detailed specifications and quote documents are available through the official City of Everett bids website.
Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 237310
New
SLED
PLD-27-26- NEIGHBORWAYS PAVEMENT MARKING & SIGNAGE
Solicitation # BD-25-1147-COE01-COE01-134291
The City of Everett is soliciting written quotes from qualified contractors for solicitation number BD-25-1147-COE01-COE01-134291 to provide all labor, materials, equipment, and traffic control necessary to install pavement markings and traffic signage. This project is part of the Neighborway Plans and will be performed at Bizzarro Lane, May Street, Wellington Avenue, and West Street within Everett, Massachusetts. The work must be completed in accordance with M.G.L c. 30, 39M and other applicable Massachusetts General Laws, which govern public works construction projects estimated between 10,000 and 50,000 dollars. Sealed proposals must be submitted to the Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, by the deadline of October 22, 2026, at 2:00 PM. Detailed specifications and bid documents are available via the City of Everett bid portal. The primary point of contact for this solicitation is Kiara Freeman, the Chief Procurement Officer, who can be reached at 617-394-2288 or via email at kiara.freeman@ci.everett.ma.us. Bidders are solely responsible for registering as plan holders and monitoring the City's website for any posted addenda.
Highway, Street, and Bridge Construction

POSTED

5 days ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS