NOTICE TO CONTRACTORS
MASSACHUSETTS EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE DIVISION
OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE
Pursuant
to Massachusetts General Laws Chapter 149, Sections 44A and 44E1/2, as
amended, the Commonwealth of Massachusetts, Division of Capital Asset
Management and Maintenance requests Proposals from qualified firms for
services to be performed on the Historic Massachusetts State House
located on Beacon Hill in Boston, Massachusetts. Proposals must
specifically identify certain of the subcontractors that the offeror
proposes to use on this project as required by this Request for
Proposals (RFP) and of those subcontractors identified must meet the
experience requirements set forth in the RFP.
Electronic
RFP submitted in the format furnished by the Division of Capital Asset
Management & Maintenance (DCAMM) and clearly identified as a
Proposal will be received through DCAMM’s E-Bid Room at www.bidexpress.com/businesses/10279/home no later than the date and time specified.
Mass State Project No. BSB2403 Request for Proposals - State House Dome Rehabilitation & Repair, Boston, MA
RFP due by 2:00 PM: September 3, 2026
Every
Proposer must be certified by DCAMM for the category of work listed
below and for no less than the bid price plus all add alternates of this
project, if applicable.
Category of Work: General Building Construction
E.C.C: $11,098,305
This
project is scheduled for 564 calendar days to substantial completion.
Scope: Rehabilitation of the roofs, walls and windows on the Bulfinch
Building from the cornice line up. Repairs to discrete portions of
exterior walls, roofs, balustrades, windows and other miscellaneous
components to address deterioration and water infiltration, and repair
or replace components and landscaping impacted by the associated
construction work. The State House shall be fully occupied and
operational with no disruption to normal and continued operations of the
facility during work.
An
RFP Informational Meeting will be held on August 11, 2026 at 10:00 AM.
Meet at the State House Ashburton Park Entrance. Bring valid ID.
Visitors should allow time to go through security.
Minimum
rates of wages to be paid on the project have been determined by the
Commissioner of the Department of Labor Standards. These rates are
incorporated into the bid documents.
RFP
documents for this project may be accessed or downloaded at no cost to
potential bidders exclusively through DCAMM’s E-Bid Room https://www.bidexpress.com/businesses/10279/home,
A hard copy set can be made available for viewing in DCAMM’s Bid Room
located at One Ashburton Place, 15th Floor, Boston, MA during normal
business hours by appointment only by contacting DCAMM’s Bid Room.
In
order to access bid documents and submit bids through DCAMM’s E-Bid
Room potential bidders must first be verified by DCAMM’s Bid Room and
then register with the E-Bid Room vendor. Instructions on the processes
can be found on DCAMM’s website www.mass.gov/dcamm/bids or contact DCAMM’s Bid Room at [email protected] or (617) 727-4003.
This
Project has been designated as containing Security Sensitive
Information (SSI). Prior to obtaining Bid Documents for this project,
interested bidders must execute the attached ‘SSI Attachment:
Confidentiality Agreement’ and return the same to: [email protected] . No RFP Documents will be disseminated to interested bidders who do not fill out this form.
CITY OF CAMBRIDGE PURCHASING DEPARTMENT
Sealed
bids will be received at City Hall, Cambridge, MA 02139 until 11:00 AM
Thursday, August 27, 2026 at which time and place they will be opened
and read for furnishing the following:
File No. 31110 - Water Works Materials FY27
Sealed
bids will be received at City Hall, Cambridge, MA 02139 until 11:00 AM
Thursday, August 20, 2026 at which time and place they will be opened
and read for furnishing the following:
REBID File No. 31054A - Grocery Pick Up by DHSP and Other City Departments
The
City reserves the right to reject any and all bids if it is in the
City’s best interest to do so. The Invitation for Bid may be downloaded
and viewed from the City’s eProcurement portal, https://procurement.opengov.com/portal/cambridgema.
This ad can also be found at the MNPA website: masspublicnotices.org
Elizabeth Unger Purchasing Agent
Mayor’s Office of Workforce Development (“OWD”) d/b/a Boston Planning & Development Agency (“BPDA”)
Request for Proposals (RFP) HVAC Training Program Peggy Hinds-Watson; [email protected]
The
Mayor’s Office of Workforce Development (“OWD”) and PowerCorps Boston
(“PCBOS”) d/b/a Boston Planning & Development Agency (“BPDA”), by
its Chief Procurement Officer (“CPO”), is pleased to issue this Request
for Proposals (“RFP”) entitled “HVAC Training Program”. This RFP package
will be available to download on the OWD website and BPDA Procurement
Portal free-of charge in digital print form to all interested
respondents on August 10, 2026, 9:00 A.M. at owd.boston.gov and bostonplans.org/work-with-us/procurement-portal.
All responses to this RFP must be returned no later than 12:00 (noon)
on August 24, 2026, to: Peggy Hinds-Watson, Director of Operations &
Data, PowerCorps Boston, 43 Hawkins Street, Boston, MA 02114. Fee
proposals must be submitted under separate cover and in a sealed
envelope.
MASSACHUSETTS PORT AUTHORITY
NOTICE TO CONTRACTORS
Electronic
General Bids for MPA Contract No. LP2700-C1, REFRIGERATION SYSTEM TERM
CONTRACT, LOGAN INTERNATIONAL AIRPORT, EAST BOSTON, MASSACHUSETTS, will
be received through the internet using Bid Express until the date and
time stated below, and will be posted on www.bidexpress.com immediately after the bid submission deadline.
Electronic
bids will be received by the Massachusetts Port Authority until 11:00
A.M. local time on WEDNESDAY, AUGUST 26, 2026 immediately after which
the electronic bids will be opened and posted publicly on Bid Express.
No paper copies of bids will be accepted.
NOTE:
PRE-BID CONFERENCE WILL BE HELD VIA ZOOM BY THE CAPITAL PROGRAMS
DEPARTMENT AT 11:00AM LOCAL TIME ON WEDNESDAY, AUGUST 12, 2026.
Join the Zoom Meeting using the following instructions:
https://massport.zoom.us/j/9564878502?pwd=ejVmOWdheEppTTR5MFA1TQ2YklOUT09&omn=83654411841
Meeting ID: 956 487 8502 --- One tap mobile
+16465189805,,9564878502#,,,,*161174# US (New York)
+16465588656,,9564878502#,,,,*161174# US (New York)
The
work includes PREVENTIVE AND EMERGENCY MAINTENANCE OF REFRIGERATION
SYSTEMS AND MISCELLANEOUS EQUIPMENT AT LOGAN INTERNATIONAL AIRPORT AT
ALL LOCATIONS EXCEPT THE CENTRAL HEATING PLANT. THE CONTRACT TERM IS
THIRTY-SIX (36) MONTHS.
Bid documents will be made available beginning WEDNESDAY, AUGUST 5, 2026.
Bid documents for this project may be accessed or downloaded at no cost to potential bidders exclusively through https://www.bidexpress.com/businesses/27137/home in the listing for this Project.
In
order to be eligible and responsible to bid on this contract General
Bidders must submit with their bid a current Certificate of Eligibility
issued by the Division of Capital Asset Management and Maintenance and
an Update Statement. The General Bidder must be certified in the
category of HVAC The estimated contract cost is NINE HUNDRED THOUSAND
DOLLARS ($900,000.00).
Bidding
procedures and award of the contract and sub-contracts shall be in
accordance with the provisions of Sections 44A through 44J inclusive,
Chapter 149 of the General Laws of the Commonwealth of Massachusetts.
A
proposal guaranty shall be submitted with each General Bid consisting
of a bid deposit for five (5) percent of the value of the bid; when
sub-bids are required, each must be accompanied by a deposit equal to
five (5) percent of the sub-bid amount in the form of a bid bond in the
name of which the Contract for the work is to be executed. The bid
deposit shall be (a) in a form satisfactory to the Authority, (b) with a
surety company qualified to do business in the
Commonwealth and satisfactory to the Authority, and (c) conditioned upon
the faithful performance by the principal of the agreements contained
in the bid.
The
successful Bidder will be required to furnish a performance bond and a
labor and materials payment bond, each in an amount equal to 100% of the
Contract price. The surety shall be a surety company or securities
satisfactory to the Authority. Attention is called to the minimum rate
of wages to be paid on the work as determined under the provisions of
Chapter 149, Massachusetts General Laws, Section 26 to 27G, inclusive,
as amended. The Contractor will be required to pay minimum wages in
accordance with the schedules listed in Division II, Special Provisions
of the Specifications, which wage rates have been predetermined by the
U. S. Secretary of Labor and / or the Massachusetts Department of Labor
Standards, whichever is greater.
The
successful Bidder will be required to purchase and maintain Bodily
Injury Liability Insurance and Property Damage Liability Insurance for a
combined single limit of TEN MILLION DOLLARS ($10,000,000.00). Said
policy shall be on an occurrence basis and the Authority shall be
included as an Additional Insured. See the insurance sections of
Division I, General Requirements and Division II, Special Provisions for
complete details.
No filed sub-bids will be required for this contract.
This
Contract is also subject to Affirmative Action requirements of the
Massachusetts Port Authority contained in the Non-Discrimination and
Affirmative Action article of Division I, General Requirements and
Covenants.
The
Authority, in accordance with the provisions of Title VI of the Civil
Rights Act of 1964 (78 Stat. 252, 42 USC §§ 2000d to 2000d-4) and the
Regulations, hereby notifies all bidders or offerors that it will
affirmatively ensure that for any contract entered into pursuant to this
advertisement, all bidders/proposers will be afforded full and fair
opportunity to submit bids in response to this invitation and no
businesses will be discriminated against on the grounds of race, color,
national origin (including limited English proficiency), creed, sex
(including sexual orientation and gender identity), age, or disability
in consideration for an award.
As
a condition of a grant award, the Authority shall demonstrate that it
complies with the provisions of Title VI of the Civil Rights Act of 1964
(42 U.S.C. §§ 2000d et seq) and implementing regulations (49 CFR part
21) including amendments thereto, the Airport and Airway Improvement Act
of 1982 (49 U.S.C. § 47123), the Age Discrimination Act of 1975 (42
U.S.C. 6101 et seq.), Section 504 of the Rehabilitation Act of 1973 (29
U.S.C. § 794 et seq.), the Americans with Disabilities Act of 1990 (42
U.S.C. § 12101, et seq.), U.S. Department of Transportation and Federal
Aviation Administration (FAA) Assurances, and other relevant civil
rights statutes, regulations, or authorities, including any amendments
or updates thereto. This may include, as applicable, providing a current
Title VI Program Plan to the FAA for approval, in the format and
according to the timeline required by the FAA, and other information
about the communities that will be benefited and impacted by the
project. A completed FAA Title VI Pre-Grant Award Checklist is required
for every grant application, unless excused by the FAA.
The Authority shall
affirmatively ensure that when carrying out any project supported by
this grant that it complies with all federal nondiscrimination and civil
rights laws based on race, color, national origin, sex, creed, age,
disability, genetic information, in consideration for federal financial
assistance.
The
Department’s and FAA’s Office of Civil Rights may provide resources and
technical assistance to recipients to ensure full and sustainable
compliance with Federal civil rights requirements. Failure to comply
with civil rights requirements will be considered a violation of the
agreement or contract and be subject to any enforcement action as
authorized by law.
The
General Contractor is required to submit a Certification of
Non-Segregated Facilities prior to award of the Contract, and to notify
prospective subcontractors of the requirement for such certification
where the subcontract exceeds $10,000.
Complete
information and authorization to view the site may be obtained from the
Capital Programs Department Office at the Massachusetts Port Authority.
The right is reserved to waive any informality in or reject any or all
proposals.
MASSACHUSETTS PORT AUTHORITY Richard A. Davey CEO & Executive Director
NOTICE OF PUBLIC SALE OF GOODS TO SATISFY LIEN AUCTION
In
accordance with the provisions of the Massachusetts General Law Section
7-210. notice is hereby given that on 8/12/26 at the hour of 7:30 AM on
said date, at https://www.storagetreasures.com,
the undersigned will sell at public auction, in lawful money of the
United States, the articles described hereinafter described, belonging
to, or deposited with the undersigned by the persons hereinafter named
at Clutter, INC. Said goods are being held on the accounts of: Katelyn
Zhao ,shinpei kuga ,Malaycia Lewis ,Hannah Davis - PJA Agency ,Rashaun
Plourde ,Naiquisia Hensey ,Naitasia Hensey. All other goods are
described as household goods, furniture, antiques, appliances, tools,
misc. goods, office furniture, and articles of art, equipment, rugs,
sealed cartons and the unknown. The auction will be held for the purpose
of satisfying the lien of the undersigned on said personal property to
the extent of the sum owed, together with the cost of the sale. For
information contact Clutter, INC. Terms: Terms: All bids must be made
online at https://www.storagetreasures.com
between 8/12-19/26. Bids must be made in $10 increments. All purchased
items are accepted on an as-is basis. The defaulted tenant has the legal
right to cure the account thus canceling the auction up until the
payment is received from the winning bidder unless otherwise stated in
the state’s lien laws or by the storage facility. If the winning bidder
has not submitted payment within 24 hours of the auction close time, the
unit can be offered to alternate bidders. Bidders are liable for their
winning bids and associated premiums, taxes, and fees regardless of
whether they claim the property in the auction unit(s). Payment must be
made online using a valid credit or debit card. Dated: 7/15/26 at
Franklin, MA By: Clutter, INC, Tel. No. (800) 805-4023.
