Maryland Bids > Bid Detail

MTR-18-003-EQ - CONTACT RAIL MATERIALS FOR STATE & CHARLES CTR DOUBLE CROSSOVERS

Agency: State Government of Maryland
Level of Government: State & Local
Category:
  • 81 - Containers, Packaging, and Packing Supplies
Opps ID: NBD14153269806138777
Posted Date: May 15, 2018
Due Date: May 21, 2018
Solicitation No: MDJ0531037976
Source:

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Bid Solicitation: MDJ0531037976
Header Information
Bid Number: MDJ0531037976 Description: MTR-18-003-EQ - CONTACT RAIL MATERIALS FOR STATE & CHARLES CTR DOUBLE CROSSOVERS Bid Opening Date: 05/21/2018 02:00:00 PM
Purchaser: Clyde Walker Organization: Maryland Transit Administration
Department: CONADM - J05MTA: CONTRACT ADMINISTRATION Location: ADM - J05MTA: CONTRACT ADMINISTRATION
Fiscal Year: 18 Type Code: IT - Invitation to Bid (ITB) Allow Electronic Quote: No
Alternate Id: MTR-18-003-EQ Required Date: Available Date : 03/28/2018 12:30:00 PM
Info Contact: Procurement Officer, Clyde Walker - E-mail: CWalker1@mta.maryland Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: N/A
Bulletin Desc: Baltimore Metro - Procurement of Contact Rail Materials for State Center Station & Charles Center Station Double Crossovers per the attached specifications.
Ship-to Address: MTA Office of Procurement
6 Saint Paul Street
Baltimore , MD 21202
US
Email: MTAProcurement@mta.maryland.gov
Phone: (410)767-3357
Bill-to Address: MTA Office of Procurement
6 Saint Paul Street
Baltimore , MD 21202
US
Email: MTAProcurement@mta.maryland.gov
Phone: (410)767-3357
Print Format:
File Attachments: IFB NO. MTR-18-003-EQ , ADDENDUM 1 - MTR-18-003-EQ , ADDENDUM 2 - MTR-18-003-EQ , ADDENDUM 3 - MTR-18-003-EQ , ADDENDUM 4 - IFB # MTR-18-003-EQ
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 04/24/2018 11:32:36 AM ADDENDUM 1 - EXTENSION ON DUE DATE FOR BIDS; AMENDED NTC AND BID FORM_(Q&A forthcoming) Header 1. Bid Opening Date changed from "05/02/2018 02:00:00 PM" to "05/16/2018 02:00:00 PM". Attachment File Changes: Header 1. File 'ADDENDUM 1 - MTR-18-003-EQ': File 'ADDENDUM 1 - MTR-18-003-EQ' added .
2 05/02/2018 11:02:24 AM ADDENDUM 2 - RESPONSES TO VENDOR QUESTIONS Attachment File Changes: Header 1. File 'ADDENDUM 2 - MTR-18-003-EQ': File 'ADDENDUM 2 - MTR-18-003-EQ' added .
3 05/08/2018 11:06:41 AM ADDENDUM 3 - RESPONSES TO VENDOR QUESTIONS_final Attachment File Changes: Header 1. File 'ADDENDUM 3 - MTR-18-003-EQ': File 'ADDENDUM 3 - MTR-18-003-EQ' added .
4 05/15/2018 09:48:28 AM ADDENDUM 4 - EXTENSION ON DUE DATE FOR BIDS Header 1. Bid Opening Date changed from "05/16/2018 02:00:00 PM" to "05/21/2018 02:00:00 PM". Attachment File Changes: Header 1. File 'ADDENDUM 4 - IFB # MTR-18-003-EQ': File 'ADDENDUM 4 - IFB # MTR-18-003-EQ' added .
Item Information
Item # 1: ( 559 - 79 ) Procurement of Contact Rail Materials for Baltimore Metro's State Center & Charles Center Stations Double Crossovers per the attached specifications.
NIGP Code: 559-79
Track Hardware (Plates, Joint Bars, Spikes, Clips, Bolts, Nuts, etc.) (See Class 570 For Rails)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 LT - Lot
Manufacturer: Brand: Model:
Make: Packaging:

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