TOWN OF NEEDHAM-PUBLIC SAFETY PROJECT

New Construction of Public Safety Headquarters, Needham Fire Station 2 and Public Safety Temp Facility

Status

Pending

Sub Bid12/4/18 2:00 pm

Company & Contacts

Kaestle Boos Associates, Inc.

Keith Mercy   505-549-9906

Location

Public Safety Headquarters at 88 Chestnut Street, Needham Fire Station 2 at 707 Highland Avenue and Temp Facility at 28 Glen Gary Road, Needham, MA 02494

ADVERTISEMENT FOR BID

The Town of Needham, Massachusetts, acting through its Projects Administrator, the Awarding Authority, invites sealed bids for the construction of the Needham Public Safety which consists of
Needham Public Safety Headquarters to be located at 88 Chestnut Street, Needham, MA 02492;
Needham Fire Station 2 to be located at 707 Highland Avenue, Needham, MA 02494;
Needham Public Safety Temp Facility to be located at 28 Glen Gary Road, Needham, MA 02494,
in accordance with Contract Documents prepared by Kaestle Boos Associates, Inc. 16 Chestnut Street Suite 301, Foxborough, MA 02035.

A non-mandatory pre-bid conference will be held on Tuesday, November 13, 2018 at 2:00 PM local time at 500 Dedham Avenue, Needham MA 02492

Trade contractors will be required and taken for the following classes of work:
MASONRY
MISCELLANEOUS AND ORNAMENTAL IRON
WATERPROOFING, DAMPPROOFING, AND CAULKING
ROOFING AND FLASHING
GLASS & GLAZING METAL WINDOWS
TILING
ACOUSTICAL CEILINGS
RESILIENT FLOORS
PAINTING
ELEVATOR
FIRE SUPPRESSION
PLUMBING
HVAC
ELECTRICAL

Bid Forms and Contract Documents will be available for pick up on November 7, 2018 after 2:00 PM at: Andrew T. Johnson Co., Inc.
15 Tremont Place
Boston, MA 02108

There is a plan deposit of $150.00 per set (maximum of 2 sets) payable to The Town of Needham. Deposits may be in the form of a cahiers check or money order. This deposit will be refunded for up to two sets for general bidders and for one set for sub-bidders upon return of the sets in good condition within thirty days of receipt of general bids. Otherwise the deposit shall be the property of the Awarding Authority.

Bidders requesting Contract Documents to be mailed to them shall include a separate check for $75.00 per set for UPS Ground , payable to Andrew T. Johnson Co Inc., to cover mail handling costs.

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