UMASS LOWELL-PASTEUR HALL-EXTERIOR ENVELOPE TRADE BID
Sub Bid3/22/18 12:00 pm
Company & Contacts
Hill International, Inc.
Andy Felix 617-778-0981
UMass Lowell Pasteur Hall, 1 University Ave, Lowell, MA
University of Massachusetts Building Authority
UMass Lowell – Pasteur Hall Renovations
Project No. UMBA #15-L3, Bid Pkg #3: Exterior Envelope Trade Bid Div. 070001
NOTICE TO TRADE CONTRACTORS
The University of Massachusetts Building Authority (the “Authority” or “UMBA”) is issuing this Request for Bids (“RFB”) to invite prequalified Trade Contractors (see Part 2 Exhibit 1) to submit bids for trade contract work in connection with the Authority’s PASTEUR HALL RENOVATIONS for the University of Massachusetts Lowell Project No. UMBA #15-L3 (the “Project”). This Request for Bids relates only to Bid Package No. 3 – Exterior Envelope Div 070001 Waterproofing/Dampproofing/Caulking Trade Bid Only as described below.
Trade Contractor Bids will be received no later than 12:00 p.m. on March 22, 2018 at the office of the Authority’s OPM:
Hill International, Inc. Attention: Andy Felix
330 Congress Street, 6th Floor Boston, MA 02210
and will forthwith be publicly opened and read aloud.
The Scope of Work of this Request for Bids includes the following trade:
The overall estimated construction cost for the entire project is approximately Ten Million Dollars ($10,000,000.00).
A Pre-bid Conference and Site Tour will be held on Wednesday March 7, 2018 at 10am at UMass Lowell Pasteur Hall (meet inside Commodore’s jobsite fence gate) at 1 University Ave, Lowell, MA. Attendance is encouraged by all bidders. Parking in campus lots is not available; there are street or public parking lot meters available nearby.
The Construction Documents will be available at 10:00 a.m. Wednesday, February 28, 2018. Interested prequalified firms may obtain 1 copy of the Construction Documents FREE OF CHARGE at the following location:
Andrew T. Johnson Co.
15 Tremont Place
Boston, MA 02108
However, Bidders requesting documents to be mailed, shall include a separate check, (company, certified, or money order) made out to Andrew T. Johnson Co in the amount of
$25.00 for UPS Ground service.
TO DOWNLOAD PLANS AND SPECS YOU MUST REGISTER FOR A FREE ACCOUNT. THE LINK TO REGISTER IS UNDER THE LOGIN TAB ON THE LEFT.AFTER LOGGING IN, YOU WILL BE ABLE TO DOWNLOAD THE ENTIRE JOB, OR SECTIONS. A ZIP FILE WILL BE CREATED IN THE DOWNLOAD QUEUE FOR FASTER DOWNLOADING.
ANY ADDENDA FOR THIS PROJECT WILL BE POSTED TO THIS SITE AND AN ELECTRONIC NOTIFICATION WILL BE SENT OUT TO ALL REGISTERED PLAN HOLDERS. IT IS THE RESPONSIBILITY OF PLAN HOLDERS TO CHECK AND DOWNLOAD ANY ADDENDA PRIOR TO SUBMITTING BIDS.