Invitation for Bids / Request for Proposals - Awarded Contracts

As of June 30, 2013, the MBTA Materials Management Department will no longer be mailing hard copies of, for example, IFBs, RFPs, RFQs, LOIs, and/or addendums via U.S. Mail.

The Bids/Request for Proposal Process Flow is as follows:

Once a Bid/Request for Proposal passes it's Deadline Date, it is removed from the MBTA's Invitation for Bids/Request for Proposal page. It then goes through a Review and Authorization process. Once a Bid/Request for Proposal has been awarded, it will appear on this page. If you do not see a procurement that you have bid on, please check the Open or Bids/Request for Proposal Pending Award Page.

Click on the link below to go to the Open or Bids/Request for Proposal Pending Award Page

Invitation for Bids / Request for Proposal

Awarded Contracts within the past 90 days

Invitation for Bids / Request for Proposal - Awarded

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Business Center Login

	Bid #	Awarded Company

Awarded in 2023 IFB 133-23 PANDROL USA, LP Awarded Amount: $362824 Description: The MBTA seeks to Purchase RESILIENT FASTENER TIE PLATES Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Bid tabulation sheet: PANDROL USA, LP Documents:         IFB 133-23 MEMO BUSS CTR FAIRMAKIT TIE PLATES.pdf IFB 66-23 KOPPERS INC Awarded Amount: $173420 Description: The MBTA seeks to Purchase Railroad Timber Cross Ties Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Bid Document - Redirect Letter IFB 2-23 A&K RAILROAD MATERIAL Awarded Amount: $591786 Description: The MBTA seeks to Purchase RAIL 115# RE HT HEAD HARD MBTA SPEC DECEMBER 2022/DWG 301 NO END DRILLING Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Bid tabulation sheet: IFB 2-23 RAIL 115# BID AWARD FORM.pdf Documents:         IFB 2-23 RAIL 115 39 LENGTH MEMO BUSS FAIRMAKIT.pdf         Bid Tabulation

Awarded in 2022 IFB 143-22 USA APPAREL COMPANY INC. Awarded Amount: $499999 Description: The MBTA seeks to Purchase Vest with Pocket. Category: Other Equipment/Materials/Parts Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 143-22 Bid Tabulation Vest with Pockets.docx Documents:         IFB 143-22 Vest with Pocket Fairmarkit Letter.docx         Bid Tabulation IFB 129-22 P.A. Landers, Inc. Awarded Amount: $58575 Description: The MBTA seeks to Purchase Bank Sand Category: Other Equipment/Materials/Parts Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 129-22 Bid Tabulation Bank Sand.pdf Documents:         IFB 129-22.docx IFB 163-22 USA APPAREL COMPANY INC. Awarded Amount: $124800 Description: The MBTA seeks to Purchase Cotton Canvas Gloves Category: Other Equipment/Materials/Parts Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 163-22 Bid Tabulation Cotton Canvas Gloves.docx Documents:         Bid Document IFB 149-22 EASTERN INDUSTRIAL AUTOMATION Awarded Amount: $231470 Description: The MBTA seeks to Purchase BELTS, BEARINGS AND COMPONENT PARTS FOR THE MACHINIST CREWS Category: Maintenance, Repair, and Operations (MRO) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Redirection Letter IFB-145C-22 AAA Metals Co., Inc. Description: The MBTA seeks to Purchase Supply of Steel Products Category: Maintenance, Repair, and Operations (MRO) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Redirection Letter IFB 141-22 Snow Joe, LLC Awarded Amount: $129600 Description: The MBTA seeks to Purchase Remover Ice Melt Category: Track / Rail & Right of Way Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 141-22 Bid Tabulation Remover Ice Melt.docx Documents:         Bid Document - Redirect Letter IFB 133-22 CONSTRUCCIONES Y AUXILIAR DE FERROCAR Awarded Amount: $372000 Description: The MBTA seeks to Purchase WHEEL 28” W/DAMP. RING #3 CAR BOMBARDIER Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Bid tabulation sheet: Awarded Documents:         IFB 133-22 WHEEL 28 WDAMP MEMO BUSS FAIRMAKIT.pdf         IFB 133-22 WHEEL 28 WDAMP INITIAL BID SUMMARY FORM.pdf IFB 139-22 J MIKULSKY RAILWAY SPLY CO INC Description: The MBTA seeks to Purchase HAND OPERATED SWITCH MACHINES WITH LOW STAFF AND TARGETS Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Business Center Redirection Letter IFB 114-22 SCHUNK CARBON TECHNOLOGY Awarded Amount: $241116 Description: The MBTA seeks to Purchase BONDED CARBON RAIL ASSEMBLY- PANTOGRAPH SYSTEM FOR KINKI SHARYO #7 CAR, ANSALDOBREDA #8 CAR Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Bid tabulation sheet: IFB 114-22 CARBONRAIL 22 BID AWARD FORM.pdf Documents:         Initial Bid Summary         IFB 114-22 CARBONRAIL 22 MEMO BUSS FAIRMAKIT.pdf IFB 108-21 STANDARD MODERN COMPANY Awarded Amount: $417963 Description: The MBTA seeks to Purchase SCHEDULE CARDS & MAP PRINTING. The bid is available on Commbuy's bid site. Category: Office Supplies & Printing Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification ifb 95f-20 ASPEN REFRIGERANTS Awarded Amount: $36617 Description: The MBTA seeks to Purchase HVAC REFRIGERANT PURCHASE, RECOVERY & RECLAIM FOR REDLINE NO 3 DBE: 0% Category: Plumbing / HVAC Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 138C-19 LONDON TRACKWORK, INC Awarded Amount: $103860 Description: The MBTA seeks to Purchase 115 & 132 RESTRAINING RAIL BLOCK ASSEMBLIES Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirement         Bid Document RFP 367F-19 CAFUSA Awarded Amount: $810925658 Description: Dear Madams/Sirs, The Massachusetts Bay Transportation Authority (MBTA) invites qualified Transit Vehicle Manufacturers (TVMs) to submit Proposals for the provision of 165 a new fleet of “Type 10” light rail vehicles for MBTA’s Green Line, in accordance with Technical Specifications No. VE-19-049 and the RFP Contract Documents. Qualified Transit Vehicle Manufacturers (TVMs) interested in submitting a Proposal in response to this RFP must email GL10RFP@mbta.com to request copies of the RFP 367F-19 and Technical Specifications VE-19-049. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Aidan Flynn | 617.222.5893 | AFlynn@MBTA.com Documents:         Bid Cover Letter RFP 142F-20 New Flyer of America, Inc. Awarded Amount: $157166645 Description: The MBTA seeks to Purchase Midlife Overhaul of 60 New Flyer Forty-Foot Hybrid Buses Category: Revenue Vehicles (Buses) Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com Documents:         Bid Document         Addendum 4 IFB 84-21 TURBO SERVICES Awarded Amount: $492000 Description: The MBTA seeks to Purchase MAINTENANCE & REPAIR OF PRATT & WHITNEY FT4C-3F GAS TURBINES. THE BID IS AVAILABLE ON COMMBUYS BID SITE. SEE THE BID NOTIFICATION. Addendum 1 - Bid is extended to 7/14/21 2PM EST Addendum II Bid is extended to 7/16/21 2 PM EST Category: Utilities & Power Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification         Addendum II         Addendum 1 167C- 21 Mondial Automotive, Inc. Awarded Amount: $87670 Description: The MBTA seeks to Purchase FSX Equipment DBE: 0% Category: Maintenance, Repair, and Operations (MRO) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Business Center Posting IFB 152-21 CONSTRUCCIONES Y AUXILIAR DE FERROCAR Awarded Amount: $115440 Description: The MBTA seeks to Purchase AXLE - ORANGE LINE NO. 14 AND RED LINE NO. 4 & OVERSIZED - ORANGE LINE NO. 14 AND RL NO. 4 Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Bid Document IFB 152-21 CONSTRUCCIONES Y AUXILIAR DE FERROCARRIL Awarded Amount: $115440 Description: The MBTA seeks to Purchase AXLE - ORANGE LINE NO. 14 AND RED LINE NO. 4 & OVERSIZED - ORANGE LINE NO. 14 AND RL NO. 4 Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         IFB 152-21- AXLE - ORANGE LINE NO. 14 AND RED LINE NO. 4 - OVERSIZED - ORANGE LINE NO. 14 AND RL NO         Bid Summary

Awarded in 2021 IFB 161F-21 Doorspec Inc / Lucenda Components Awarded Amount: $1261614 Description: The MBTA seeks to Purchase Door Actuator and Door Fully Open Switch DBE: 1% Category: Maintenance, Repair, and Operations (MRO) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 162-21 NEW FLYER PARTS Awarded Amount: $219376 Description: The MBTA seeks to Purchase Air Compressor Assemble. Bidders are advised that this procurement will be conducted entirely on Fairmarkit, which may be accessed at https://app.fairmarkit.com/public/mbta _____________________________________________________________________________ ATTENTION.The following validations have been made to the above IFB: Posted bid opening date stated Nov 10 th at 2 p.m. IFB bid document stated Nov 16th at 2 p.m The bid opening date is November 16, 2021 at 2:00 p.m All other terms and conditions remain in effect. Category: Revenue Vehicles (Buses) Buyer: Philip Hong | 617-222-3351 | PHong@MBTA.com Documents:         Fairmarkit Notification of Seal bid IFB 153-21 CAF USA, INC Awarded Amount: $198800 Description: The MBTA seeks to Purchase 28 INCH STEEL WHEEL WITH SOUND DAMPING Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         IFB 153-21- 28 INCH STEEL WHEEL WITH SOUND DAMPING.pdf         Bid Summary IFB 172-21 S.M. Lorusso & Sons, Inc Awarded Amount: $86000 Description: The MBTA seeks to Purchase Ballast Stone Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 172-21 Bid Tabulation Ballast Stone.docx Documents:         IFB 172-21 Bid Posting Letter.pdf         Bid Tabulation IFB 139-21 CAF USA, INC Awarded Amount: $397450 Description: The MBTA seeks to Purchase STEEL WHEEL, 28” RTL MBTA DRAWING #49023 (2-4-12 CARS) Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         IFB 139-21-WHEEL 28 RTL MBTA DWG 49023 (2-4-12 CARS)- BID SUMMARY FORM.docx         IFB 139-21- STEEL WHEEL 28” RTL MBTA DRAWING 49023 (2-4-12 CARS) MEMO BUSS FAIRMAKIT.pdf         Bid Award IFB 128C-21 Noble Sales Co., Inc. Awarded Amount: $96355 Description: The MBTA seeks to Purchase IFB 128C-21 Sigma Steam Unit Heaters. Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 128C-21 IFB 150-21 A & K RAILROAD MATERIALS, INC. Awarded Amount: $329250 Description: The MBTA seeks to Purchase RESILIENT FASTENER TIE PLATES Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 150-21 TIE PLATE MEMO BUSS FAIRMAKIT.pdf         IFB 150-21 TIE PLATE INITIAL BID SUMMARY FORM.pdf         Bid Award IFB117C-21 L B FOSTER CO Awarded Amount: $165824 Description: IFB 117C-21 Third Rail Support Insulators. The bid will be available on Commbuys on 8/18/21 after 3:30 PM. Commbuys bid #BD-21-1206-40000-40000-65751 Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 131-21 A & K RAILROAD MATERIALS, INC. Awarded Amount: $420919 Description: The MBTA seeks to Purchase RAIL-115 RE 39' HT HEAD HARD MBTA SPEC JANUARY 2019/DWG 300) Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 131-21 RAIL 115 39 LENGTH MEMO BUSS FAIRMAKIT.pdf         IFB 131-21 RAIL 115 39 LENGTH INITIAL BID SUMMARY FORM.pdf         Bid Award Summary IFB 151-21 Banner Systems, Inc Awarded Amount: $155600 Description: The MBTA seeks to Purchase Remover Ice Melt Category: Track / Rail & Right of Way Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 151-21 Bid Tabulation Remover Ice Melt.docx Documents:         IFB 151-21 Remover Ice Melt Bid Posting.docx         Bid Document IFB 140-21 Omni Control Technology Awarded Amount: $95000 Description: The MBTA seeks to Purchase EMBEDDED CORROSION RESISTANT TRACK SWITCH HEATERS Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 126C-21 Voestalpine Nortrak, Inc. Awarded Amount: $573850 Description: The MBTA seeks to Purchase AREMA HEAVY WALL RAILROAD MANGANESE FROGS. Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification RFP 122F-20 Hornblower Shipyard, LLC Awarded Amount: $12997874 Description: The MBTA has published RFP 122F-20, Overhaul of Two 149 - Passenger Sub Chapter "T" Ferries on COMMBUYS www.commbuys.com. This procurement will be conducted solely on COMMBUYS under COMMBUYS Bid Number: BD-21-1206-40000-40000-56900. Interested Bidders must be actively registered as a vendor on COMMBUYS in order to participate in this procurement. Instructions to become a vendor are included on the COMMBUYS website by visiting www.commbuys.com. All communications with MBTA must be conducted electronically through COMMBUYS. This Business Center website will not be monitored during the RFP 122F-20 procurement process. Pre-Bid meeting details can be found in the COMMBUYS bid: BD-21-1206-40000-40000-56900. MBTA point of contact for this procurement is: aflynn@mbta.com DBE: 8% Category: Other Services Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com IFB 122C-21 Voestalpine Nortrak Inc. Awarded Amount: $178160 Description: The MBTA seeks to Purchase 115/132 RESTRAINING RAIL BLOCK ASSEMBLIES Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 118-21 All And Inclusive Environmental, Inc. Awarded Amount: $952121 Description: The MBTA seeks to Purchase OIL, WATER SEPARATOR CLEANING AND ENVIRONMENTAL MAINTENANCE Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 120-21 VOESTALPINE NORTRAK Awarded Amount: $137040 Description: The MBTA seeks to Purchase BLOCK-ADJUSTABLE SPACER ASSEMBLY (115 RE TO 132 REST. RAIL) Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Bid tabulation sheet: Bid Award Documents:         IFB 120-21 BLOCK-ADJ SPACER ASSY MEMO BUSS FAIRMAKIT[1].pdf         Bid Summary IFB 121C-21 Koppers, Inc. Awarded Amount: $395720 Description: The MBTA seeks to Purchase (7"x9"x8'-6" Timber Ties - Hardwood) Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification RFP 147-17 Paul Revere Transportation LLC Awarded Amount: $780000 Description: The MBTA seeks to Purchase Shuttle Bus Transportation Services for MBTA Diversions DBE: 16% Category: Maintenance, Repair, and Operations (MRO) Buyer: Michelle Barry | 617-222-3402 | MBarry@MBTA.com Documents:         Exhibit A         Bid Document         Attachment 6a - Revised Cost Form         Attachment 5         Attachment 4         Attachment 3         Attachment 2         Attachment 1B         Attachment 1A         Addendum 3         Addendum 2         Addendum 1 IFB 74F-21 Adaptive Engineering Inc. Awarded Amount: $127422 Description: The MBTA seeks to Purchase Adaptive Mobilift TX for Green Line Trains DBE: 1.5% Category: Heavy Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com RFP 169F-18 MotivePower, Inc. Awarded Amount: $3934291 Description: The MBTA seeks to Purchase Mechanical Service Provider MBTA Railroad Rolling Stock - Locomotives. DBE: 6% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com Documents:         RFP No. 169F-18 Addendum No. 5 (01-09-19).pdf         RFP No. 169F-18 Addendum No. 3 (12-19-18).pdf         RFP No. 169F-18 Addendum No. 3 (12-19-18).pdf         RFP No. 169F-18 ADDENDUM NO. 2 Mechanical Support for Locomotives a (12-17-18).pdf         RFP No. 169F-18 Addendum No. 2 Attachment Coolant (12-17-18).pdf         RFP 169F-18 Technical Specifications (11-15-2018).pdf         RFP 169F-18 Tech Spec 04_GP40 Appendix E - Generator (11-15-18).pdf         RFP 169F-18 Tech Spec 03_GP40 Appendix D - Materials and Workmanship (11-2018).pdf         RFP 169F-18 Mechanical Servicer Provider - MBTA Railroad Rolling Stock - Coaches (11-15-18)d.pdf         RFP 169F-18 Attachment G - Request for Taxpayer Identification Number and Certification.pdf         RFP 169F-18 Appendix F- Certifications and Forms (11-15-18).pdf         RFP 169F-18 Addendum.pdf         RFP 169F-18 Addendum.pdf         RFP 169F-18 Addendum No. 2 Attachment (12-17-18)a.pdf         RFP 169F Addendum 6.pdf         CAP 169F-18 Addendum No. 2 attachment -Schematic Building Floor Plan and Elevation (12-17-18).pdf         CAP 169F-18 Addendum No. 2 attachment -Schematic Building Floor Plan and Elevation (12-17-18).pdf         Addendum No. 1 to RFP No. 169F-18.pdf         ADDENDUM No. 1 to RFP 169-18 (11-19-18).docx         Addendum 8         Addendum 4 ~ RFP 169F-18.pdf IFB 101-21 JOURNEYMAN PRESS Awarded Amount: $21978 Description: The MBTA seeks to Purchase: PRINT AND MAIL SERVICES FOR MBTA "THE RIDE" ANNOUNCEMENT. The bid will be available at 4 PM EST on Commbuys. Category: Office Supplies & Printing Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 102-21 QUAL-TRAN PRODUCTS, CO. Awarded Amount: $176100 Description: The MBTA seeks to Purchase SPRING-PRIMARY SUSPENSON ELASTIC ELEMENT MOTOR TRUCK ANSALDOBREDA/HITACHI RAIL #8 CAR Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Bid Document IFB 99-21 Terminal Exchange Y&S Technologies Awarded Amount: $629352 Description: The Massachusetts Bay Transportation Authority (“MBTA” or “Authority”) seeks to acquire Laptops and Docking Stations. To assist the MBTA in this effort, the Authority is issuing this Invitation for Bid (“IFB”) to solicit proposals (“Bids”) from qualified Bidders who can meet the project requirements stated herein Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Bid Process Info IFB 107F-21 Terminal Exchange Systems Awarded Amount: $127160 Description: The MBTA seeks to Purchase Tripp Lite Cables, APC Network Cards, APC Outputs UPS, and Reducer Brackets. The bid will be available on Commbuys at 2PM EST on 7/30/21. DBE: 2.5% Category: Information Technology Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 168C-20 Podgurski Corp. Awarded Amount: $360000 Description: The MBTA seeks to Purchase High Rail capable combo vactor/high pressure jetting truck drain jetting, cleaning, vacuuming, etc. Category: Track / Rail & Right of Way Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         IFB 168C-20 Bid Notification for Commbuys.pdf         Extended - Bid Notification IFB 72F-21 Eastern Communication Awarded Amount: $93982 Description: The MBTA seeks to Purchase System Wide Portable Radio Parts DBE: 1.5% Category: Communication Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Bid Document IFB 87C-21 CMI-Promex, Inc. Awarded Amount: $420000 Description: The MBTA seeks to Purchase SLIDING RAIL (CONLEY TYPE) EXPANSION JOINTS FOR BRIDGE APPLICATIONS THE BID WILL BE AVAILABLE AT 2:00 PM ON COMMBUYS WEB SITE. Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: Bid Tab IFB 87C-21 Sliding Rail Conley type expansion joints.pdf Documents:         Bid Notification IFB 147-20 Fleming Bros., Iinc Awarded Amount: $150000 Description: The MBTA seeks to Purchase 3 Year Contract for Masonry Products, Bricks, Blocks, Pavers Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document IFB 93C-21 Merrimac Industrial Sales Awarded Amount: $38500 Description: The MBTA seeks to Purchase Emergency Exit Sign Combo Category: Electrical Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document IFB 88C-21 Noble Sales Company Awarded Amount: $42458 Description: The MBTA seeks to Purchase ACME BELT DRIVE ROOF FANS Bid will be available after 2 PM on 6/14/21 on Commbuys. Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 94-21 GILLIG, LLC Awarded Amount: $223600 Description: The MBTA seeks to Purchase Scroll Compressor (Modify) Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Bid tabulation sheet: (IFB 94-21) Scroll Compressor (Modify) Initial Bid Opening Summary Form.docx Documents:         IFB 94-21 Scroll Compressor (Modify) Business Center Memo Letterhead.pdf         Bid Tabulation IFB 53-21 Lawson Products Inc. Awarded Amount: $177000 Description: The MBTA seeks to Purchase RENTAL AND SERVICING OF PARTS WASHERS SYSTEMWIDE Category: Environmental Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: Bid Tab IFB 53-21 Rental and Servicing Parts Washers.pdf Documents:         IFB 53-21 Bid Notification.pdf         IFB 53-21 Addemdum I.pdf IFB 80C-21 Collins Overhead Door, Inc. Awarded Amount: $300000 Description: The MBTA seeks to Purchase the SUPPLY AND DELIVERY OF TNR OVERHEAD DOOR PARTS AND MATERIALS. BID WILL BE AVAILABLE AFTER 2:00 PM EST ON COMMBUYS. Category: Construction Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 66-21 STELLA-JONES CORP Awarded Amount: $216600 Description: The MBTA seeks to Purchase TIMBER RAILROAD TIES Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 66-21 TIMBER CROSS TIES MEMO BUSS FAIRMAKIT.pdf         Bid Opening Summary IFB 47C-21 Calumet Armatures and Electric Co. Awarded Amount: $546500 Description: The MBTA seeks to Purchase Traction Motor Armatures Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 34-21 Calumet Armatures Co Inc Awarded Amount: $187910 Description: The MBTA seeks to Purchase Auxiliary Armatures Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 65C-21 Menard Industries Awarded Amount: $227082 Description: The MBTA seeks to Purchase SUPPLY AND DELIVER: 115/132 CAST RESTRAINING RAIL & DUTY INSULATORS and RESTRAINING RAIL PLATES Bid will be available for viewing at 4 PM on 5/10/21 Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         COMMBUYS BID NOTIFICATION.pdf IFB 69-21 Safety Source Northeast, Inc. Awarded Amount: $161500 Description: The MBTA seeks to Purchase Oil and Water Absorbent Pads Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 69-21 Oil and Water Absorbent Pads Tabulation.docx Documents:         IFB 69-21 Oil and Water Bid Posting letter.pdf         Bid Tabulation         Bid Tabulation CAP 57C-18 W B MASON CO INC Awarded Amount: $12324 Description: The MBTA seeks to Purchase Furniture for Employee Breakroom Initiative Category: Office Supplies & Printing Buyer: Julie Lebbossiere | 617-222-5629 | JLebbossiere@MBTA.com Documents:         Bid Document IFB 57C-18 - Furniture.docx         Attachment A.xlsx         Addendum II 57C-18 Furniture         Addendum I 57C-18 Furniture.pdf IFB 51-21 All And Inclusive environmental inc Awarded Amount: $4827815 Description: The MBTA seeks to Purchase MANAGEMENT, REMOVAL, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE AND MATERIALS AND EMERGENCY RESPONSE SERVICES Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: Bid Tab IFB 51-21 Hazardous Waste.pdf Documents:         Bid Notification IFB 143-19 C W AYERS INC Awarded Amount: $45000 Description: The MBTA seeks to Purchase Non-Revenue Truck Parts. Category: Revenue Vehicles (Buses) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Non Revenue Trucks Parts         Minimum Requirements         Bid Document IFB 40-21 Terra Environmental Awarded Amount: $500728 Description: The MBTA seeks to Purchase STORM WATER AND INDUSTRIAL DISCHARGE SAMPLING Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification FRMRKT-IT213... Carahsoft Technology Corporation Awarded Amount: $99130 Description: The MBTA seeks to to acquire a reseller for our Informatica renewal. Category: Information Technology Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Bid Instructions IFB 44C-21 Arthur Hurley Awarded Amount: $138840 Description: The MBTA seeks to Purchase Power Cable Category: Electrical Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 35-21 PROGRESS RAIL SERVICES Awarded Amount: $216450 Description: The MBTA seeks to Purchase RAIL 132# RE SECTION, 39’ LENGTH FULLY HEAT-TREATED, HEAD HARDENED STEEL RAIL Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Initial Bid Opening Summary         IFB 35-21 RAIL 132 39 LENGTH MEMO BUSS FAIRMAKIT.pdf IFB 18C-21 Menard Industries, LLC Awarded Amount: $74770 Description: The MBTA seeks to Purchase CAST RESTRAINING RAIL PLATES. THE BID WILL BE AVAILABLE ON COMMBUYS AFTER 3 PM EST 2/16/21 Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 171-20 QUAL-TRAN PRODUCTS Awarded Amount: $283950 Description: The MBTA seeks to Purchase AIRSPRING, TP22 TRAILER TRUCK ANSALDOBREDA/HITACHI-RAIL #8 CAR Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 171-20 AIRSPRINGTT8 MEMO BUSS FAIRMAKIT[1].pdf         Bid Opening Summary IFB 160C-20 contraction polymer technologies Awarded Amount: $1114505 Description: The MBTA seeks to Purchase COLOGNE EGG FASTENERS FOR RED AND ORANGE LINE Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 103-20 POWER PRODUCTS SYSTEMS, LLC Description: The MBTA seeks to Purchase Detroit Diesel - Allison Components Category: Heavy Equipment Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Bid tabulation sheet: (IFB 103-20) Detroit Diesel - Allison Components Bid Award Memo.docm Documents:         Bid Document IFB 163F-20 Eastern Communications, LTD Awarded Amount: $206205 Description: The MBTA seeks to purchase System Wide Replacement Radio Parts DBE: 0% Category: Communication Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Bid Process Info IFB 27C-21 WESCO Awarded Amount: $127720 Description: The MBTA seeks to Purchase Electrical Wire Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 172C-20 Power Washer Sales Awarded Amount: $147631 Description: Today 12/17/2020, the MBTA is publishing IFB 172C-20 on https://app.fairmarkit.com/public/mbta for the procurement of Stertil KONI Lifts. Responses are due by 01/05/2021 at 1:00 PM Bidders are advised that this procurement will be conducted entirely on Fairmarkit, which may be accessed at https://app.fairmarkit.com/public/mbta If you are unable to access Fairmarkit or the RFQ, please contact me at iatherton@mbta.com It is not necessary to register as a vendor with Fairmarkit in order to place a bid; however, the MBTA recommends that interested Bidders register in order to obtain updates for future opportunities. To do so, access this link: https://app.fairmarkit.com/account/vendor-registration Please note that this MBTA Business Center Website will not be monitored during the bid period. Within two (2) business days of the conclusion of the bid on Fairmarkit, an Initial Bid Summary will be posted to this MBTA Business Center post. The summary will be available to the public and will include the number of bids received, each Bidder’s name, and the amounts bid. Category: Other Equipment/Materials/Parts Buyer: Ian Atherton | 617-222-3344 | IAtherton@MBTA.com Additional information: https://app.fairmarkit.com/public/mbta Documents:         Business Center Memo.docx IFB 165-20 POWER WASHER SALES Awarded Amount: $225254 Description: The MBTA seeks to Purchase PKS and Rotary Lift Parts Category: Other Equipment/Materials/Parts Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 41F-20 Flir Unmanned Ground Systems, Inc. Awarded Amount: $287912 Description: The MBTA seeks to Purchase 510 PACKBOT ROBOTIC SYSTEM OR EQUAL Some of the features required: Capability to climb up bus and train staircase and easily down the vehicle aisle. Be able to be stored in “extendo” bed on deployment/transport vehicle. One man deployable not weighing more than 70 lbs. fully loaded. Must be able to reach a speed of 5 mph and with several speed options available on the controller. Able to carry a maximum payload of no less than 45 lbs. Must have self righting capabilities while down range. Has a minimum of four (4) cameras, front, rear, left and right, one of which is a color camera. DBE: 2% Category: Information Technology Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirement         Bid Document         Addendum 1 IFB 41F-20.pdf         Addendum 1 IFB 41F-20.pdf IFB 8-21 GILLIG, LLC Awarded Amount: $144480 Description: The MBTA seeks to Purchase Scroll Compressor (Modify) Category: Maintenance, Repair, and Operations (MRO) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Bid tabulation sheet: (IFB 8-21) Initial Bid Opening Summary Form.docx Documents:         Bid Document IFB 113F-20 ARTHUR J HURLEY COMPANY, INC. Awarded Amount: $58506 Description: The MBTA seeks to Purchase 750MCM 91W B.CU. EPR DC Feeder Cable Category: Catenary / Electrification Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document 149-20 Northeast Battery & Alternator Inc A1 Battery & Electric Awarded Amount: $1073280 Description: The MBTA seeks to Purchase Transit Bus 12 Volt AGM, BCI Group 31 Batteries and 908D, BCI Type 8D Batteries Category: Revenue Vehicles (Buses) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 164F-20 IEC Holden Corporation Awarded Amount: $142140 Description: The MBTA seeks to Purchase 1507D Traction Motor Rotor DBE: 0% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 2C-21 Terminal Exchange Systems Awarded Amount: $7844616 Description: The MBTA seeks to Purchase CISCO HARDWARE, SOFTWARE AND SUPPORT. The bid will be available on Commbuys at 2:00 PM EST 1/5/21 Category: Information Technology Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: bid_tab.pdf Documents:         Bid Notification IFB 119-20 Air Energy Group LLC Awarded Amount: $533128 Description: The MBTA seeks to Purchase REPAIRS, MAINTENANCE AND REPLACEMENT OF AIR COMPRESSOR PARTS Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification

Awarded in 2020 IFB 226F-19 London Trackwork Inc. Awarded Amount: $40300 Description: The MBTA seeks to Purchase SIDE WINDER INSULATOR HEADS DBE: 1% Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Technical Drawing         Insurance Requirement         Bid Document         Addendum I IFB 153-20 Omni Control Technologies, Inc. Awarded Amount: $125600 Description: The MBTA seeks to Purchase HEATERS FOR THE THIRD RAIL Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 158C-20 Zen Industrial Services LLC Description: The MBTA seeks to Purchase TRASH BARRELS Category: Environmental Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 137F-20 EASTERN COMMUNICATIONS, LTD Awarded Amount: $93982 Description: The MBTA seeks to Purchase SWR Portable Parts. DBE: 1% Category: Communication Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 137F-20 Bid Notification for Commbuys.pdf IFB 155C-20 ATLANTIC TRACK & TURNOUT CO Awarded Amount: $629590 Description: The MBTA seeks to Purchase FLANGE BEARING FROGS FOR THE GREEN LINE Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 150-20 R.S. Hughes Awarded Amount: $128500 Description: The MBTA seeks to Purchase Remover Ice Melt Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 150-20 Remover Ice Melt Bid Tabulation.docx Documents:         Bid Document IFB 136-20 S.M. Lorusso & Sons, Inc Awarded Amount: $81600 Description: The MBTA seeks to Purchase Ballast Stone Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 139-20 Bid Tabulation Form Bank Sand.docx Documents:         Bid Tabulation         ballast_stone_bid_doc.docx IFB 114C-20 Anixter, Inc. Awarded Amount: $673552 Description: The MBTA seeks to Purchase DC Cable Wire Category: Catenary / Electrification Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document IFB 139-20 P.A. Landers, Inc. Awarded Amount: $48575 Description: The MBTA seeks to Purchase Bank Sand Category: Construction Equipment Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 139-20 Bid Tabulation Form Bank Sand.docx Documents:         Bid Document IFB 141F-20 Powell Electronics INC Awarded Amount: $49558 Description: The MBTA seeks to Purchase Door Switches DBE: 1.5% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 128-20 MWL Brasil Description: The MBTA seeks to Purchase Steel Wheels Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         IFB 128-20 Memo.docx         Bid Opening Summary IFB 110C-20 Arthur J. Hurley Company, Inc. Awarded Amount: $1676490 Description: The MBTA seeks to Purchase AC WIRE CABLE Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 117-20 TRANSIT SOURCING SERVICES Description: The MBTA seeks to Purchase Steel Train Wheels FAIRMARKIT BID LINK : https://app.fairmarkit.com/public/mbta/detail/118427 Please note - BID WILL NOT BE EXTENDED To: Interested Bidders From: Karen Love Date: September, 14, 2020 Subject: IFB # 117-20 (Steel Train Wheels (00901026) Today 9/14/2020, the MBTA is publishing RFQ 0000931046 on mbta.fairmarkit.com for the procurement of Steel Train Wheels (00901026). Responses are due by 09/28/2020 at 2:00 p.m. Bidders are advised that this procurement will be conducted entirely on Fairmarkit, which may be accessed by typing “mbta.fairmarkit.com” in any web browser. If you are unable to access Fairmarkit or the RFQ, please contact me at KLOVE@MBTA.COM It is not necessary to register as a vendor with Fairmarkit in order to place a bid; however, the MBTA recommends that interested Bidders register in order to obtain updates for future opportunities. Please note that this MBTA Business Center Website will not be monitored during the bid period. Within two (2) business days of the conclusion of the bid on Fairmarkit, an Initial Bid Summary will be posted to this MBTA Business Center post. The summary will be available to the public and will include the number of bids received, each Bidder’s name, and the amounts bid. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Initial Bid Opening Summary IFB 120-20 A & K RAILROAD MATERIALS, INC Awarded Amount: $276150 Description: The MBTA seeks to Purchase RESILIENT FASTENER TIE PLATES Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 120-20 MEMO BUSS CTR FAIRMAKIT TIE PLATES.docx         Bid Opening Summary IFB: 111C-20 Milrail, Inc. Awarded Amount: $193340 Description: The MBTA seeks to Purchase 2/0 AND 4/0 CuMg BRONZ GROVED TROLLEY WIRE Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 82F-20 Atlantic Components Corporation Awarded Amount: $48732 Description: The MBTA seeks to APS Capacitors DBE: 0% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com IFB 105-20 N.E. SCHOOL SERVICES, INC. Awarded Amount: $399499 Description: The MBTA seeks to Purchase Doors, Door Frames, Components and Door Hardware. Category: Construction Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 96-17 New England School Services, Inc. Awarded Amount: $399499 Description: The MBTA seeks to Purchase Doors, Door Frames and Hardware Category: Other Equipment/Materials/Parts Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech. Specs.         Bid Document         Basis of Award IFB 64-20 IEH Auto Parts LLC DBA Auto Plus Auto Awarded Amount: $345000 Description: The MBTA seeks to Purchase Miscellaneous Non-Revenue Vehicle Parts. The bid will be done through Operational Service Division (OSD), Commbuys bid platform. Category: Vehicles Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Instructions IFB 101C-20 Atlantic Track & Turnout Co. Awarded Amount: $500104 Description: The MBTA seeks to Purchase HH 115 RE RAIL AND 132 RE PREMIUM RESTRAINING RAIL Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 95C-20 Komatsu America Industries, LLC Awarded Amount: $263585 Description: The MBTA seeks to Purchase Komatsu Model TFP6062QG Plasma Cutting Machine Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification RFP#44F-20 Ray Jurgen Awarded Amount: $172381 Description: The MBTA seeks to Purchase and Install a Platform Bus Lift at a wash bay in the Charlestown bus facility. All bid dates are to be determined, Addendum 1. This is in response to the COVID-19 pandemic. DBE: 2% Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Initial Bid Opening Summary RFP 44-20.pdf Documents:         Specification         Prevailing Wage         Form C         Bid Document         Addendum 1 IFB 33-20 Mermec Inc. Awarded Amount: $727600 Description: The MBTA seeks to Purchase OPTICAL RAIL MEASUREMENT SERVICE OPTICAL RAIL MEASUREMENT SERVICES FOR THE GREEN LINE REVENUE TRACK, RAPID TRANSIT LINES (RED, ORANGE, BLUE AND MATTAPAN LINES) FOR A THREE (3) YEAR PERIOD WITH TWO (2) ADDITIONAL OPTION YEARS IN STRICT ACCORDANCE OF MBTA SPECIFICATION FOR OPTICAL RAIL MEASUREMENT. • OPTICAL RAIL MEASUREMENT – PER EACH GREEN LINE REVENUE TRACK • OPTICAL RAIL MEASUREMENT OF ALL RAPID TRANSIT LINES (RED, ORANGE, BLUE AND MATTAPAN • OPTICAL RAIL TESTING ON A PER DAY BASIS (See Technical Specification Section 5.0 Track Availability) Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirement         Bid Document         Addendum V         Addendum IV Optical Rail Measurement Service.pdf         Addendum IV Optical Rail Measurement Service.pdf         Addendum III         Addendum II         Addendum I ifb 68-20 Cummins Northeast Awarded Amount: $168545 Description: The MBTA seeks to Purchase CM850 ENGINE KITS Category: Revenue Vehicles (Buses) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Instructions IFB 34-20 MERMEC INC Awarded Amount: $727600 Description: The MBTA seeks to Purchase BOMBARDIER PARTS Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Min Insurance Requirement         Bid Document IFB 145-20 Boston Sand & Gravel Co. Awarded Amount: $80000 Description: The MBTA seeks to Purchase 2 Year Concrete Contract on an as needed basis Category: Construction Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Updated Bid Notification -- Extended         IFB 145-20 Bid Notification for Commbuys.pdf IFB 75-20 ELECTRONIC ENVIRONMENTS CO, LLC Awarded Amount: $124450 Description: The MBTA seeks to Purchase Uninterruptible Power Supply Maintenance (UPS) and Emergency Repair Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 73-20 United Site Services Awarded Amount: $234907 Description: The MBTA seeks to Purchase JLG 20MVL-EXT DRIVABLE VERTICAL MAST LIFT Category: Construction Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Notification IFB 32-20 PODGURSKI CORP Awarded Amount: $387252 Description: The MBTA seeks to Purchase Drain cleaning, Jetting, Vac, Cambering, etc. Category: Cleaning Services Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Specs         Prevailing Wage         Min. Insurance Requirement         Bid Document IFB 63C-20 Globe Electric Awarded Amount: $153064 Description: The MBTA seeks to Purchase 1000VDC 4000A DC DISCONNECT SWITCHES. Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 63C 20 Bid Notification and Instructions.pdf IFB 24F-20 Alstom Signaling Inc. Awarded Amount: $1565259 Description: The MBTA seeks to Purchase WEE-Z BOND SIGNALS FOR AUDIO-FREQUENCY TRACK CIRCUITS DBE: 5% Category: Signal Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Insurance Requirement         Bid Document         Addendum III         Addendum II         Addendum I IFB 66C-20 Milrail, Inc. Awarded Amount: $83447 Description: The MBTA seeks to Purchase Trolley Wire. 4/0 Copper PD80EF Cu4/0 CuMg Trolley Wire. Category: Heavy Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: Bid Tab 66C 20 Trolley wire.docx Documents:         Bid Instructions IFB 26-20 Protek Corporation Awarded Amount: $142464 Description: The MBTA seeks to Purchase SYSTEMWIDE CLEANING AND SANITIZING HVAC DUCTING AND EQUIPMENT • Price for ducting shall include cleaning of all registers and grilles as part of the system. • HVAC units are air conditioners, combination heating/cooling units, split systems, etc. • Premium time: Monday to Friday: 6:00 PM to 6:00 AM. • Quantities are estimate based on past practices, an may vary, more or less for this contract. Category: Plumbing / HVAC Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Wage Rates         Technical Specification         Insurance Requirement         Bid Document         Addendum I IFB 23-20 QUAL-TRAN PRODUCTS, CO. Awarded Amount: $90236 Description: The MBTA seeks to Purchase SPRINGS – LEFT & RIGHT Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Minimum Requirements         Bid Document         Addendum 1 IFB 29F-20 WESCO Awarded Amount: $46560 Description: The MBTA seeks to Purchase Incandescent Lamps for Green Line Signals DBE: 0% Category: Electrical Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         SLE 700 DRAFT 2         SLE 700 DRAFT 1         Minimum Requirements         Bid Document         Addendum 1 IFB 46F-20 Terminal Exchange Awarded Amount: $178007 Description: The MBTA seeks to Purchase CISCO Equipment for ISP Edge Upgrade DBE: 15% Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Bid tabulation sheet: IFB 46F-20 - Bid Tabulation.pdf Documents:         Insurance Document         Bid Document         Addendum #1         Addendum #1 IFB 28F-20 Terminal Exchange Awarded Amount: $96796 Description: The MBTA seeks to Purchase Long Haul Fiber DBE: 3% Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Bid tabulation sheet: IFB 28F-20 - Bid Tabulation.pdf Documents:         Insurance Document         Bid Document         Addendum #1 IFB 40-20 Textile Waste Supply Co. Awarded Amount: $125970 Description: The MBTA seeks to Purchase WIPING CLOTHS Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 40-20 Bid Tabulation Form.docx Documents:         Tech. Specs Wiping Cloths.pdf         IFB 40-20 Wiping Cloths.docx         IFB 40-20 Wiping Cloths Signed Addendum 1.pdf         IFB 40-20 Wiping Cloths Insurance.docx IFB 20C-20 Normandy Machine Co. Awarded Amount: $115553 Description: The MBTA seeks to Purchase SWITCHBOXES WITH CABLE LUGS Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirements         Bid Document 14C-20 Qual-Tran Products LLC Awarded Amount: $211764 Description: The MBTA seeks to Purchase Motor, Compressor HVAC Siemens #5 RCM HVAC Overhaul Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Insurance Requirements         Bid Document IFB 31C-20 Railquip, Inc. Awarded Amount: $145188 Description: The MBTA seeks to Purchase 17 Ton Portable Rail Wheel Dolly Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirement         Bid Document         Addendum III         Addendum II         Addendum I IFB 365C-19 Bell Electrical Supply Awarded Amount: $84309 Description: The MBTA seeks to Purchase Emergency Exit Fixtures DBE: 0% Category: Electrical Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document         Addendum 1 IFB 1F-20 Bombardier Transportation Awarded Amount: $137330 Description: The MBTA seeks to Purchase Ground Brush Components DBE: 3% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document IFB 11F-20 AdvizeX Technologies Awarded Amount: $60494 Description: The MBTA seeks to Purchase two (2) Servers DBE: 1% Category: Information Technology Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Bid Document IFB 204F-19 Lubrite Technologies Awarded Amount: $102960 Description: The MBTA seeks to Purchase Side Brg Loading Pads. Category: Track / Rail & Right of Way Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Drawing         Bid Document IFB 21-20 QUAL-TRAN PRODUCTS Awarded Amount: $256300 Description: The MBTA seeks to Purchase AIR SPRING-TP128 SECONDARY SUSPENSION MOTOR TRUCK #8 CAR Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Minimum Requirements         Bid Document IFB 2F-20 Lubrite Technologies Awarded Amount: $102960 Description: The MBTA seeks to Purchase Side Bearing Loading Pads per MBTA Drawing # 50025-1-A. DBE: 0% Category: Revenue Operations Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Drawing         Bid Document         Addendum #1 IFB 257F-19 Lubrite Technologies Awarded Amount: $102960 Description: The MBTA seeks to purchase Side Bearing Loading Pads for Red Line No. 3 Cars DBE: 0% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Drawing         Bid Document IFB 9F-20 Zen Industrial Services LLC Awarded Amount: $36032 Description: The MBTA seeks to Purchase RAIL VEHICLE REGULATORY SIGNAGE DBE: 3% Category: Safety Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 9F 20 Bid Tab.doc Documents:         Technical Specification         Insurance Requirement         Bid Document IFB 12F-20 Pro-Quip, Inc. Awarded Amount: $77531 Description: The MBTA seeks to Purchase Modular Cabinets / Racking Materials Installed DBE: 0% Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Prevailing Wage Rates         Modular Cabinets         Minimum Requirements         Bid Document IFB 377C-19 APPLE TRAILER RENTAL CORP Awarded Amount: $90644 Description: The MBTA seeks to Purchase Landoll 440b-50CA Trailer Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Landoll 440b-50A Trailer         Bid Document         Addendum 1 RFP 86F-19 ElectroTechno, Inc. Awarded Amount: $1360380 Description: The MBTA seeks to Purchase for Overhaul of MBTA Red Line No. 3 Capacitor Module DBE: 15% Category: Maintenance, Repair, and Operations (MRO) Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com Documents:         Specification         Bid Document         Appendix C         Appendix B         Appendix A         Addendum 4         Addendum 3         Addendum 2         Addendum 1 IFB 6-20 Elliot Auto Supply, Inc Awarded Amount: $128000 Description: The MBTA seeks to Purchase seeks to purchase various non-revenue batteries. Category: Maintenance, Repair, and Operations (MRO) Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         IFB 6-20 MBTA Minimum Insurance Requirements.pdf         Form B - Specifications         Bid Document         Addendum #1 IFB 4C-20 Mac Products, Inc. Awarded Amount: $129485 Description: The MBTA seeks to Purchase POWER TRACTION SWITCH BOXES AND LIGHTS Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Light Specification         Insurance Requirement         Bid Document RFP# 372-19 Ambient Temperature Corporation Awarded Amount: $856265 Description: The MBTA seeks a contractor to provide preventative, correctional and emergency maintenance service contract to maintain all cooling and heating systems (exclusive of boilers) in good working condition so they are always ready to condition spaces as needed, 24/7/365 days. DBE: 0% Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP Analysis.xlsx Documents:         Suffolk County.pdf         RFP HVAC MAINTENANCE CONTRACT 12.18. 2019.pdf         Pre-Bid Confernece Call 01.02.20 HVAC Maintenance.pdf         Norfolk County.pdf         Middlesex County.pdf         MBTA SSI NDA.pdf         MBTA Security Certification.pdf         HVAC Maintenance Pricing Sheet FORM C.xlsx         Addendum 3.pdf         Addendum 3.pdf         Addendum 3.pdf         Addendum 2.pdf         Addendum 1.pdf RFP 32F-19 NorthEastern Bus REBUILDERS Awarded Amount: $16765163 Description: The MBTA seeks to Purchase Midlife Overhaul of the existing 25 - New Flyer DE60LFR diesel/hybrid bus fleet. DBE: 10% Category: Revenue Vehicles (Buses) Buyer: Eric Welsh | 617-222-3343 | EWelsh@MBTA.com Documents:         Updated Tech Spec. Attachment 6         Updated Submission Forms         Tech. Spec. Attachments 1-8         Tech Spec         Special Instructions Part 2         Special Instructions Part 1         RFP 32F-19 Bid Document         RFP 32F-19 Addendum 2         Addendum 6         Addendum 5         Addendum 4         Addendum 3         Addendum 1 IFB 254-19 Schunk Carbon Products Awarded Amount: $246552 Description: The MBTA seeks to Purchase BONDED CARBON RAIL ASSEMBLY PANTOGRAPH SYSTEM FOR KINKI SHARYO #7, ANSALDO BREDA #8 CAR Category: Maintenance, Repair, and Operations (MRO) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 254-19 Tech Spec.pdf         IFB 254-19 MIN INS. REQ.pdf         IFB 254-19 CARBONRAIL19.pdf         IFB 254-19 Addendum 1.pdf IFB 366C-19 ARTHUR J HURLEY COMPANY, INC. Awarded Amount: $558702 Description: The MBTA seeks to Purchase Copper EPR Cable, Connectors and heat shrink Category: Track / Rail & Right of Way Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         P 203 EPR Cable         Minimum Requirements         Bid Document IFB 375C-19 van air inc Awarded Amount: $185650 Description: The MBTA seeks to Purchase AIR DRYERS- TYPE 8 AIR COMPRESSORS Category: Electrical Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document IFB 374C-19 Bearing Distributors Inc. Awarded Amount: $88224 Description: The MBTA seeks to Purchase Bearing, Traction Motor Siemens #5 DBE: 0% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document IFB 376C-19 QUAL-TRAN PRODUCTS, CO Awarded Amount: $65280 Description: The MBTA seeks to Purchase KIT & SEAL, TRACTION MOTOR REBUILD SIEMENS #5 CAR Category: Electrical Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document IFB 370-19 EST Associates, Inc. Awarded Amount: $113189 Description: The MBTA seeks to Purchase MAINTENANCE OF pH METERS AND FLOWMETERS Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 370-19 Bid Tab.pdf Documents:         TECHNICAL SPECIFICATOIN         Insurance Requirement         Bid Document         ATTACHMENT A IFB 250-19 Fraser Tool & Gauge, LLC Awarded Amount: $700000 Description: The MBTA seeks to Purchase NEW LINED BRAKE SHOE KIT ASSY Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 250-19 Specifications for New Lined Brake Shoe Kits.pdf         IFB 250-19 New Lined Brake Shoe Kits Insurance Requirements.pdf         IFB 250-19 New Lined Brake Shoe Kits Bid Document.pdf         IFB 250-19 New Lined Brake Shoe Kits Addendum 3 Upload.pdf         IFB 250-19 New Lined Brake Shoe Kits Addendum 2 Upload.pdf         IFB 250-19 New Lined Brake Shoe Kits Addendum 1 Upload.pdf IFB 363F-19 GILLIG LLC Awarded Amount: $75225 Description: The MBTA seeks to Purchase OLS-OTS SENSOR DBE: 1% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document RFP# 364C-19 Collins Overhead Door, Inc Awarded Amount: $107850 Description: The MBTA seeks to replace ten (10) existing overhead doors with new overhead doors at the Greenline Reservoir Repair Facility. DBE: 0% Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP 364C-19 Analysis.xlsx Documents:         RFP Construction Overhead Doors Reservoir 12.04.2019.pdf         Brookline.pdf         Addendum 1.pdf IFB 231C-19 BALFOUR BEATTY INFRASTRUCTURE, INC Awarded Amount: $8197 Description: The MBTA seeks to Purchase ELECTRICAL SWITCHES, CONTROLS, COILS, VOLT METERS AND OTHER ELECTRICAL EQUIPMENT. Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 231C INSURANCE REQUIREMENTS.pdf         IFB 231C 19 ELECTRICAL SWITCHES CONTROLS COILS AND VOLTMETERS BID DOC.pdf         Addendum I IFB 212F-19 Globe Connect, LLC Awarded Amount: $147070 Description: The MBTA seeks to Purchase Chevron Springs (#3 Car Redline) Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Insurance Requirement         Bid Document IFB 368F-19 Cembre Inc. Awarded Amount: $241011 Description: The MBTA seeks to Purchase CEMBRE PARTS - BATTERIES, PUMPS, ASSORTED TOOLS AND ELECTRICAL CONNECTIONS FOR WEE-Z BOND DBE: 15% Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 368F 19 bid tab.doc Documents:         Parts list Attachment A         Insurance Requirement         Bid Document RFP#256-19 New Era Technologies Awarded Amount: $1954729 Description: The MBTA seeks a contractor to provide for the completion, in every detail, of the Corrective Maintenance of the MBTA’s Station Security System as outlined in the Request for Proposal. Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP# 256-19 Analysis.xlsx Documents:         Suffolk County Prevailing Wage.pdf         RFP Security Station Maintenance Contract 11.13.2019.pdf         Norfolk County Prevailing Wage.pdf         NDA 11.04.2019.pdf         Middlesex County Prevailing Wage.pdf         MBTA Security System Maintenance Specification 09.17.2019.pdf         Form C Security Station System Maintenance Requested Price Form 2019.11.27.xlsx         Addendum 2.pdf         Addendum 1.pdf IFB 258C-19 J Mikulsky Railway Supply Co. Awarded Amount: $99225 Description: The MBTA seeks to Purchase Switch Rods and Rod Assemblies Category: Safety Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Bid Document

Awarded in 2019 IFB 200C-19 MAC Products, Inc. Awarded Amount: $80475 Description: The MBTA seeks to Purchase Capacitor Boards and Tooling. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Photo         Photo         MBTA-CAP-BOARD         Insurance Document         IFB 200C-19 - CAPACITOR SPECS.pdf         Bid Document         Addendum #7         Addendum #6         Addendum #5         Addendum #4         Addendum #3         Addendum #2         Addendum #1 IFB 156-19 R B Arello Co, Inc Awarded Amount: $235920 Description: The MBTA seeks to Purchase Third Rail Anti-Icing Agent. Category: Track / Rail & Right of Way Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 156-19 Bid Tabulation Form.docx Documents:         MBTA Minimum Insurance Requirements IFB 156-19.pdf         IFB 156-19 Third Rail Zero Gravity.pdf         Bid Tabulation Form         Bid Tabulation Form IFB 199F-19 Carrier Transicold of Boston Awarded Amount: $183066 Description: The MBTA seeks to Purchase CARRIER MODEL #06DE5376DC1251 GENUINE CARLYLE REMANUFACTURED SEMI-HERMETIC RECIPROCATING COMPRESSOR Category: Plumbing / HVAC Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 199F 19 Bid Tab.doc Documents:         IFB 199F 19 Insurance Requirements.pdf         IFB 199F 19 Carrier Genuine Carlyle Remanufactured Semi Hermetic Reciprocating Compressor.pdf         Addendum V         Addendum IV         Addendum III         Addendum II IFB 199F 19.pdf         Addendum 1 IFB 199F-19 Carrier Model 06DE5376DC1251 Genuine Carlyle Remanufactured Semi-Hermetic R IFB 238F-19 Wabtec Global Services Awarded Amount: $301533 Description: The MBTA seeks to Purchase GE PARTS FOR GROUND BRUSH ASSEMBLY DBE: 1% Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Insurance Requirement         Form B Requested Goods and Services         Bid Document         Addendum III         Addendum II         Addendum I IFB 253C-19 Harsco Metro Rail, LLC Awarded Amount: $99375 Description: The MBTA seeks to Purchase PT-0006: Procat MBTA Model 1000VDC, Digital Voltage Meter With Extension Pole Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 253C 19 bid tab.doc Documents:         Insurance Requirement         Bid Document         Addendum I IFB 229C-19 Moroney Body WORKS, Inc Awarded Amount: $60333 Description: The MBTA seeks to Purchase Removal of old and Installation of New Tommy Gate Hydraulic lifts. Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tommy Lift Gate G2-81-1650 TP35.pdf         Initial Bid Opening Summary Form         IFB 229C-19 Tommy Gate Lifts.pdf         IFB 229C Minimum Insurance Requirement.pdf RFP# 184C-19 Norris-Wiener Awarded Amount: $89561 Description: The Massachusetts Bay Transportation Authority (“MBTA” or “Authority”) seeks to remove an existing paint booth and exhaust system at the Greenline Riverside carhouse then procure and install two (2) new paint booths with new exhaust ductwork at the Green line Riverside Carhouse The work shall be in accordance with Massachusetts State and Local building codes. Limits of work shall be as agreed to with the MBTA Engineering and Maintenance representative. All work covered by this specification is TURNKEY meaning the paint booths are to be assembled and installed by the contractor without any assistance from the MBTA. Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Documents:         RFP Paint Booths Riverside 8.15.2019.docx.pdf         Paint Booth requirements.pdf         Newton.pdf         Addendum 3.pdf         Addendum 2.pdf         Addendum 1.pdf IFB 246F-19 Colonial Chevrolet Awarded Amount: $106383 Description: The MBTA seeks to Purchase 3 Chevrolet Vehicles DBE: 1% Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 246F-19 MBTA Minimum Insurance Requirements .pdf         ifb 246F-19 Copy of MBTA_2500_CHEV-SINGLE_CAB.xlsx         IFB 246F-19 Copy of MBTA_2_TRAVERSE_VEH98_Bidform.xlsx         IFB 246F-19 Chevrolet Vehicles.pdf         Addendum No 2 IFB 246F-19 Chev Vehicles.pdf         Addendum No 1 IFB 246F-19 Chev Vehicles.pdf IFB 140-19 Patrick J. Kennedy & Sons, Inc. Awarded Amount: $750000 Description: The MBTA seeks to Purchase - 5 YR. MAINTENANCE SERVICE OF HINGHAM INTERMODAL HVAC Category: Plumbing / HVAC Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Prevailing wage schedule.pdf         MBTA Minimum Insurance Requirements.docx         IFB HVAC.docx         HVAC Technical Scope_2019-06-03.docx         Hvac Hingham Basis of Award.xlsx         Complete As-Build files         Addendum 4 IFB 140-19         Addendum 3 IFB 140-19.docx         Addendum 2 IFB 140-19.docx         Addendum 1 IFB 140-19.docx         Addendum #5 IFB 252C-19 NORTHERN MACHINERY SALES Awarded Amount: $184000 Description: The MBTA seeks to Purchase LASER CUTTING MACHINE DBE: 0% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Specification         Specification         MBTA Minimum Insurance Requirements         Bid Document         Addendum 2         Addendum 1 IFB 230F-19 Staubli Awarded Amount: $197680 Description: The MBTA seeks to Purchase STAUBLI QUICK DISCONNECTS DBE: 0% Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Insurance Requirement         Bid Document         Addendum III         Addendum II         Addendum I IFB 159C-19 HOLLAND L.P. Awarded Amount: $1000000 Description: The MBTA seeks to Purchase SYSTEMWIDE FLASH BUTT WELDING Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Wage Rates         Technical Specification         Insurance Requirement         Bid Document IFB 167F-19 Akins Machinery Inc. Awarded Amount: $71100 Description: The MBTA seeks to Purchase SCM SD KRS 110 Automatic Belt Sander Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         SCM SD KRS 110 Automatic Belt Sander         Minimum Requirements         Bid Document IFB 220C-19 Trillium Development Ltd Co Awarded Amount: $108000 Description: The MBTA seeks to Purchase #10 Wire Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         MBTA Minimum Insurance Requirements IFB 220C-19.pdf         Initial Bid Opening Summary Form         IFB 220C-19 Bid Summary Form.pdf         IFB 220C-19 Bid Doc.pdf         Addendum No 1 IFB 220C-19.pdf RFP# 234C-19 Mass Crane and Hoist Services, Inc Awarded Amount: $48210 Description: The MBTA seeks to Purchase and installation of two (2) ½ ton capacity JIB CRANE- 25' LENGTH, column mounted jib crane with 25 ft. long boom and with an electric chain hoist with trolleys, 460V, 2 Speed Controls, 10' LIFT Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP# 234C-19 Analysis Jib Crane.xlsx Documents:         Scope of Work         Questions and Answers         Prevailing Wage         Pre-Bid Site Visit Attendees         Location plan         Bid Document Request for Proposal (RFP) IFB 173F-19 Federal Resources Supply Comp. Awarded Amount: $176035 Description: The MBTA seeks to Purchase BOMB SUITS, HELMETS, AND THE TAC 6 PROTECTIVE ENSEMBLE. DBE: 2% Category: Safety Services Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document RFP# 195F-19 Pine Ridge Technologies Inc. Awarded Amount: $3226856 Description: The MBTA seeks to procure and install security upgrades at the following Blue Line Station locations; Wonder Land, Revere Beach, Beachmont, Suffolk Downs, Wood Island, Airport, Aquarium, and Maverick Stations to support MBTA Rail service. Non-disclosure Agreement (NDA) to be completed prior to release of documents, attached. Questions and Answers to be submitted in COMMBUYS BD-19-1206-40000-40000-44393. DBE: 5% Category: Information Technology Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP# 195F-19 Analysis.xlsx Documents:         Site Visit Sign-in sheet         Prevailing Wage         Non-disclosure Statement (NDA)         Form C - Amended 10.23.2019         Drawing addendum 2         Drawing addendum 1         Bid Document Request for Proposal (RFP)         Addendum 6         Addendum 5         Addendum 4         Addendum 3 IFB 219-19 S.M. Lorusso & Sons, Inc Awarded Amount: $69375 Description: The MBTA seeks to Purchase Bank Sand Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 219-19 Bid Tabulation Form Bank Sand.docx Documents:         IFB 219-19 Bank Sand.pdf         IFB 219-19 Bank Sand MBTA Minimum Insurance Requirements.pdf         Bid Tabulation Form IFB 232-19 Glove Cleaners & Safety Products, Inc. Awarded Amount: $134900 Description: The MBTA seeks to Purchase Remover Ice Melt Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: IFB 232-19 Bid Tabulation Form Remover Ice Melt.docx Documents:         IFB 232-19 Remover Ice Melt.pdf         IFB 232-19 Remover Ice Melt Insurance.pdf         IFB 232-19 Remover Ice Melt Addendum 1.pdf         Bid Tabulation IFB 223C-19 Total Temperature Instrumentation, Inc. Awarded Amount: $300890 Description: The MBTA seeks to Purchase GE/EMERSON RX3i PROGRAMMABLE LOGIC CONTROLLER (PLC) EQUIPMENT Category: Information Technology Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: bid tab IFB 223C 19 GE Emerson RX3i.pdf Documents:         Parts list         Insurance Requirement         Bid Document IFB 243C-19 MAC Products, Inc. Awarded Amount: $241997 Description: The MBTA seeks to Purchase DISCONNECT SWITCHBOXES Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 243C 19 bid tab disconnect switchboxes.doc Documents:         Technical Specification         Insurance Requirement         Bid Document IFB 217F-19 L.B. Foster Company Awarded Amount: $592731 Description: The MBTA seeks to Purchase 84C COMPOSITE 3RD RAIL DBE: 4% Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 217F 19 84C Composite 3rd Rail bid tab.doc Documents:         Technical Spec ELECTRICAL CONTACT RAIL         Technical Spec 3RD RAIL END APPROACH         Insurance Requirement         Form C Goods & Services         DRAWINGS 84C RAIL RISER AND LENGTH         Bid Document         Addendum III         Addendum II         Addendum I IFB 216F-19 Cummins Northeast Awarded Amount: $143959 Description: The MBTA seeks to Purchase CM850 ENGINE REBUILD KITS DBE: 1% Category: Revenue Vehicles (Buses) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 216F 19 BID TAB.doc Documents:         Technical Specification         Insurance Requirement         CM850 ENGINE KIT PARTS         Bid Document IFB 189-19 FLEMING BROS., INC. Awarded Amount: $150000 Description: The MBTA seeks to Purchase Excavator and Bobcat equipment including attachments required, Dump Truck and operator. Category: Construction Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Excavation Wage Rates         Excavation Service Systemwide Spec         Excavation Service Systemwide Schedule         Bid Document RFP# 242C-19 Holland LP Awarded Amount: $4245150 Description: The Massachusetts Bay Transportation Authority (“MBTA” or “Authority”) seeks SYSTEMWIDE FLASH BUTT WELDING as outlined in the Request for Proposal. Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP# 242C-19 Analysis.xlsx Documents:         Prevailing Wage         Prevailing Wage         Prevailing Wage         Form C: Request for Price Spreadsheet         Bid Document Request for Proposal (RFP)         Addendum 2 revised         Addendum 1 RFP# 237-19 Northern Tree Awarded Amount: $4543266 Description: The Massachusetts Bay Transportation Authority (“MBTA” or “Authority”) seeks qualified contractor(s) to perform Vegetation Management Services including emergency response. Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP# 237-19 Analysis.xlsx Documents:         Specification MOW Clearance         Specification MBTA VMP         Specification         Request for Proposal RFP# 237-19         Prevailing Wage         Prevailing Wage         Prevailing Wage         Form C Price Form         Addendum 1 RFP# 187C-19 Mass Electric Awarded Amount: $171833 Description: The MBTA seeks bids to install wireless capabilities in its Everett Main Repair Facility located at 80 Broadway, Everett, Massachusetts. Subsequent procurements will be conducted for the nine MBTA Bus Garages. Madatory Pre-Bid meeting. Category: Information Technology Equipment Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary RFP# 187C-19 Analysis.xlsx Documents:         Request for Proposal (RFP)         Pre-Bid Attendees         Exhibt 10.4 Specification C-76         Exhibit 10.6 MBTA Bus Facility         Exhibit 10.5 MBTA Subway Operations         Exhibit 10.3 Scope of Work         Exhibit 10.2 Prevailing Wage         Addendum 4         Addendum 3         Addendum 2 NDA part 2 of 2         Addendum 2 NDA part 1 of 2         Addendum 1 IFB 193F-19 GMI, LLC Awarded Amount: $714472 Description: The MBTA seeks to Purchase Air Springs for RL No.3 Cars Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance         Bid         Addendum #1 IFB 18F-20 J MIKULSKY RAILWAY SPLY CO INC Awarded Amount: $470070 Description: The MBTA seeks to Purchase T20 Switch Machines for the Green Line DBE: 1% Category: Track / Rail & Right of Way Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         T20 and T21 Hand Operated Switch Machine         Minimum Requirements         Bid Document IFB 225C-19 Trillium Development Ltd Co Awarded Amount: $33460 Description: The MBTA seeks to Purchase COPPER WIRE Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: IFB 225C-19 bid tab.pdf Documents:         Insurance Requirement         Bid Document         Addendum I IFB 202-19 QUAL-TRAN PRODUCTS Awarded Amount: $280200 Description: The MBTA seeks to Purchase The MBTA seeks to Purchase Air Spring-TP22 Trailer Truck #8 Car. To assist the MBTA in this effort, the Authority is issuing this Invitation for Bid ("IFB") to solicit responses from qualified Bidders who can meet the project requirements stated herein, in strict accordance with MBTA Specifications. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 202-19 MBTA Min Ins. Requirements.pdf         IFB 202-19 AIRSPRINGTT8.pdf IFB 175C-19 Northern Machinery Sales Awarded Amount: $58797 Description: The MBTA seeks to Purchase HSLX 10ft x qtr in Hyd Guillotine Shaer Category: Other Equipment/Materials/Parts Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         HSLX 10FT x qtr in Hyd Guillotine Shaer         Bid Document IFB 170-19 GRIMCO SUPPLIES UNLIMITED, INC. Awarded Amount: $193000 Description: The MBTA seeks to Purchase 2 Year contract Vinyl and Ink Supplies Category: Safety Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Vinyl and Ink Supplies         Bid Document IFB 152F-19 LUMINATOR HOLDINGS Awarded Amount: $783378 Description: The MBTA seeks to Purchase LED SIGN REPLACEMENT - GREEN LINE TYPE 8'S Correction to Addendum No. 2 to include Option Buy. DBE: 1% Category: Electrical Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Sign Info         IFB 152F-19 Insurance         IFB 152F-19 Bid Document         Addendum 3         Addendum 2         Addendum 1 IFB 201F-19 SWIGER COIL SYSTEMS LLC Awarded Amount: $274486 Description: The MBTA seeks to Purchase Red Line No. 3 HVAC Condenser Coils Category: Utilities & Power Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Bid Document IFB 181F-19 United Electric Controls Co. Awarded Amount: $128790 Description: The MBTA seeks to Purchase PRESSURE SWITCHES - HPCU PROJECT DBE: 1% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document         Addendum 1 IFB 185-19 Markham Metals Awarded Amount: $415000 Description: The MBTA seeks to Purchase 2 Year Metal Contract . Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Copy of Metal Contract Material list         Bid Document         Addendum 1 IFB 172F-19 Transit Systems Inc. Awarded Amount: $95030 Description: The MBTA seeks to Purchase RL NO3 TRUCK BOLTS DBE: 15% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         IFB 172F-19 Drawing         Bid Document         Addendum 2         Addendum 1         Drawing 50059 IFB 151C-19 TRANSFLUID SERVICES INC Awarded Amount: $307921 Description: The MBTA seeks to Purchase Replacement 2 Transformeres Cooling Radiators Category: Utilities & Power Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Transforming Radiator Scope of work         Transformer Shop Dwgs 4-12-05         Prevailing Wage Rates         Minimum Requirements         Bid Document         Addendum 2         Addendum 1 IFB 191-19 Graybar Electric Company Awarded Amount: $42450 Description: The MBTA seeks to Purchase BCIS Advanced Web Security with Risk Controls. Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Bid Document         Addendum #1 IFB 82C-21 Terminal Exchange Awarded Amount: $76504 Description: The Massachusetts Bay Transportation Authority (“MBTA” or “Authority”) seeks to acquire replacements for end of life blade servers. Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Bid Document IFB 154F-19 Airline Hydraulics Awarded Amount: $103200 Description: The MBTA seeks to Purchase M1 PRESSURE SWITCHES- HPCU Category: Maintenance, Repair, and Operations (MRO) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document         Addendum 2 IFB 154 F-19         Addendum 1 IFB 154 F-19 IFB 186-19 TERMINAL EXCHANGE SYSTEMS Awarded Amount: $48704 Description: The MBTA seeks to Purchase Cisco Aironet Parts Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Bid Document IFB 179F-19 Colonial Instruments, Inc. Awarded Amount: $119932 Description: The MBTA seeks to Purchase P1-P2 Sensors HPCU DBE: 1% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document IFB 101-19 ARTHUR J HURLEY COMPANY Awarded Amount: $699580 Description: The MBTA seeks to Purchase CABLE-4/0 AWG 3 PH IMPREG PAP INSUL TY H LEAD C (STEEL REEL) Category: Utilities & Power Equipment Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 101-19 MBTA Min. Ins. Requirements.pdf         IFB 101-19 CABLESPEC.pdf         IFB 101-19 CABLE.pdf         Bid Opening Summary Form IFB 161-19 Carlisle Brake and Friction Awarded Amount: $155400 Description: The MBTA seeks to Purchase PAD-BRAKE DISC KINKI SHARYO SRV NO.7 CAR Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 161-19 SPECPADBRAKE.pdf         IFB 161-19 PAD-BRAKE.pdf         IFB 161-19 MBTA Min. Ins. Requirements.pdf IFB 163C-19 Trolley Support LLC Awarded Amount: $146985 Description: The MBTA seeks to Purchase SKODA TRACTION MOTORS Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements IFB         Bid Document IFB 182C-19 Terminal Exchange Description: The MBTA seeks to Purchase Cisco Parts Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Bid Document RFP 12-16 MIDWEST BUS CO Awarded Amount: $1000000 Description: The MBTA seeks a qualified Contractor to overhaul one hundred fifty five (155) New Flyer (2008-2009) D40LF 40-Foot buses, low-floor design with a stainless steel structure and diesel propulsion. The designated buses shall be overhauled/remanufactured in accordance with the requirements detailed in Technical Specification VE15-044. To assist the MBTA in this effort, the Authority is issuing this Request for Proposal ("RFP") to solicit responses from qualified firms or individuals who can meet the project requirements stated herein, in strict accordance with MBTA Specifications. This is a Competitively Negotiated Best Value - Two Phase Procurement. Category: Revenue Vehicles (Buses) Buyer: Michelle Barry | 617-222-3402 | MBarry@MBTA.com Documents:         RFP MO155NF.pdf         RFP 12-16 NF SR1222 Service Manual.pdf         RFP 12-16 NF SR1222 Parts Catalog.pdf         RFP 12-16 Addendum No. 9.pdf         RFP 12-16 Addendum No. 7.pdf         RFP 12-16 Addendum No. 6.pdf         RFP 12-16 Addendum No. 4.pdf         RFP 12-16 Addendum No. 3.pdf         RFP 12-16 Addendum No. 2.pdf         RFP 12-16 Addendum No. 13         RFP 12-16 Addendum No. 12         RFP 12-16 Addendum No. 11.pdf         RFP 12-16 Addendum No. 10.pdf         RFP 12-16 Addendum No. 1.pdf         RFP 12-16 Addendum No 8.pdf         RFP 12-16 Addendum No. 5.pdf         New Flyer_ECD_Attachment_07 - Battery Management System.pdf         New Flyer_ECD_Attachment_06 - Minuteman Camera System.pdf         New Flyer_ECD_Attachment_05 - ThermoKing HVAC System OH.pdf         New Flyer_ECD_Attachment_04 - Tracking and Request Forms.pdf         New Flyer_ECD_Attachment_03 - Fluids Listing.pdf         New Flyer_ECD_Attachment_02 - New Flyer Open ITS Campaigns.pdf         New Flyer_ECD_Attachment_01 - Color_Paint_Decals_and Signage.pdf         New Flyer ECD Overhaul Spec VE15-044_8_10_16.pdf         MIdlife Special Instructions Part 2.pdf         Midlife Special Instructions Part 1.pdf         Attachment 3 Section 9 Submission Forms.pdf         Attachment 2 Section 7 General Req. Equipment Procurement.pdf         Attachment 1 Section 6 General Terms and Conditions.pdf RFP# 131F-19 Mass Crane and Hoist Services, Inc Awarded Amount: $111300 Description: The Massachusetts Bay Transportation Authority (“MBTA” or “Authority”) seeks the purchase, delivery and installation of additional overhead cranes for the Subway Operations Main Repair Facility at 80 Broadway Everett, MA. Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary Analysis Overhead Cranes.xlsx Documents:         Technical Spefication Exhibit 10.4         Technical Spec. Addendum Ex. 10.4         Request for Proposal (RFP)         Prevailing Wage Exhibit 10.2         Form C Exhibit 10.3         Addendum 2         Addendum 1 Site Visit date change IFB 94-19 COMTRONICS WIRELESS COMMUNICA Awarded Amount: $150696 Description: The MBTA seeks to Purchase 2 YR.Maintenance service of TimeClockPlus Biometric Scanners Category: Electrical Services Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Time Clock Maintenance and Repair Specifications.pdf         Prevailing Wage Maintenance service of TimeClockPlus.pdf         MBTA Minimum Insurance Requirement.pdf         IFB 94-19.pdf         Addendum 1 IFB 115C-19 MSC Industrial Supply Awarded Amount: $91406 Description: The MBTA seeks to Purchase Various Tools and equipment for Ironworking. Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Various Tools & Equipment         Minimum Requirements         Bid Document IFB 129-19 Burnett & Moynihan Inc. Awarded Amount: $120000 Description: The MBTA seeks to Purchase Plywood Contract 2 Years. Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Plywood Category         Minimum Requirements         Bid Document         Addendum 1 IFB 97F-19 Kirk’s Automotive Inc. Awarded Amount: $89925 Description: The MBTA seeks to Purchase Eagle TT-6 LPG Transit Pro Tow Tractor Category: Revenue Vehicles (Buses) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Eagle TT-6 LPG Transit Pro Tow Tractor         Bid Document IFB 100C-19 WESCO DISTRIBUTION Awarded Amount: $239500 Description: The MBTA seeks to Purchase Switchboard Low Voltage front accessible~front and rear align~Section 16429 Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Switchboard low voltage         Minimum Requirements         Bid Document IFB 117C-19 Arthur J Hurley Company, Inc. Awarded Amount: $52250 Description: The MBTA seeks to Purchase Okonite Power Cable for traction Power. Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Okonite Product Data Sheet         Minimum Requirements         Bid Document RFP# 99F-19 Ray Jurgen Awarded Amount: $3073358 Description: The MBTA seeks to to replace two (2) existing train lifts with new train lifts at Riverside Carhouse. Tracks #9 & #10. All work covered in this RFP is TURN-KEY meaning the system is to be installed by the contractor without any assistance from the MBTA. Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Additional information: https://docs.google.com/spreadsheets/d/1CAa47spZzgifNXtZ0A9mAm6GY3vAs0YpPadC6mUj20U/edit?usp=sharing Bid tabulation sheet: Initial Bid Opening Summary Form 7.11.19. signed.pdf Documents:         Specification Exhibit 10.3         Prevailing Wage Exhibit 10.2         Pre-Bid Conference call notes         Insurance Exhibit 10.1         GREEN LINE HIGH PRESSURE LIFTS, RIVERSID         Form C Price sheet         Addendum 2         Addendum 1 IFB 180-19 Terminal Exchange Awarded Amount: $89838 Description: The MBTA seeks to Purchase NEXUS Smartnet - Three (3) yr. Service Plan Category: Information Technology Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         Bid Document         Addendum #2         Addendum #1 IFB 168C-19 Timken Motor and Crane Services, LLC. Awarded Amount: $457500 Description: The MBTA seeks to Purchase REPAIR/REPLACEMENT OF ELECTRIC MOTORS Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirement         Bid Document         Attachment A         Addendum I IFB 176F-19 Timken Motor and Crane Services, LLC. Awarded Amount: $457500 Description: The MBTA seeks to Purchase Morbidelli N200 3615 C Preset R002201 Category: Other Equipment/Materials/Parts Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Morbidelli N200 3615 C Preset         Minimum Insurance Requirements         Bid Document IFB 171F-19 Radio Solutions, Inc. Awarded Amount: $135150 Description: The MBTA seeks to Purchase 800MHz BI-DIRECTIONAL AMPLIFIER Category: Communication Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Insurance Document         IFB 171F-19 800MHz Amplifier Specs         Bid Document IFB 127-19 Jack Madden Ford Sales Inc. Awarded Amount: $150000 Description: The MBTA seeks to Purchase Genuine Ford Light Duty Parts. Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Ford Light Duty Parts         Bid Document IFB 116-19 Jackson Lumber & Millwork Awarded Amount: $200000 Description: The MBTA seeks to Purchase 2 Years will call for Lumber and Materials Supplies. Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Schedule of Pricing         Minimum Requirements         Bid Document IFB 210F-19 THEODORE G BAYER & SONS, INC Description: The MBTA seeks to Purchase Shoe Beam for #3 Car Bridge Program. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Bid tabulation sheet: #210F-19 Initial Bid Opening Summary form.dotx Documents:         Tech Spec.         Bid Document IFB 174F-19 Zen Industrial Services LLC Awarded Amount: $104565 Description: The MBTA seeks to Purchase Flexible PVC with adhesive rolls. DBE: 1% Category: Maintenance, Repair, and Operations (MRO) Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         MBTA Minimum Insurance Requirements - Fl         Bid Document         Addendum 1         Addendum 1 IFB 174F-21 Zen Industrial Services LLC Awarded Amount: $104566 Description: The MBTA seeks to purchase necessary Hardware for Oracle Appliance Upgrades DBE: 1.5% Category: Information Technology Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         Bid Instructions IFB 165F-19 SCHALTBAU NORTH AMERICA Awarded Amount: $61770 Description: The MBTA seeks to Purchase RL No3 RL Door Switches DBE: 1% Category: Maintenance, Repair, and Operations (MRO) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document         Addendum 1 IFB 165F-19 IFB 146C-19 Safety Source Northeast, Inc. Awarded Amount: $148320 Description: The MBTA seeks to Purchase REGULATORY SIGNAGE Category: Office Supplies & Printing Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirements         Drawings         Bid Document         Addendum II         Addendum I IFB 83-19 Ray-Jurgen Co., LLC Awarded Amount: $72800 Description: The MBTA seeks to Purchase Lift Inspections for Trains Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirements         Bid Document IFB 122-19 PENN MACHINE COMPANY Awarded Amount: $745000 Description: The MBTA seeks to Purchase TIRE KIT–28” STEEL WHEEL, BOCHUM 84 TRAILER TRUCK USED ON ANSALDO BREDA/ HITACHI RAIL #8 CAR Category: Maintenance, Repair, and Operations (MRO) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 122-19 TIREKT28.pdf         IFB 122-19 MBTA Min Ins. Requirements.pdf IFB 128-19 Black Marble Motorcycles dba Boston Awarded Amount: $90000 Description: The MBTA seeks to Purchase Genuine Harley David Motorcycle Parts. Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         MBTA Minimum Insurance Requirement.pdf         IFB 128-19.pdf         Harley Davidson Motorcycle Parts.pdf         Addendum 1 IFB 141F-19 Minuteman Trucks Inc. Awarded Amount: $792651 Description: The MBTA seeks to Purchase C9 ENGINE OVERHAUL KITS DBE: 1% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification EVE 17.10         Insurance Requirement         C9 Parts List         Bid Document IFB 153C-19 Kraft Power Corporation Awarded Amount: $79500 Description: The MBTA seeks to Purchase transfer switches Category: Electrical Equipment Buyer: Toni-Marie Vaughn | 617-222-5629 | tmvaughn@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document. IFB 123-19 MAC PRODUCTS Awarded Amount: $211515 Description: The MBTA seeks to Purchase HANGER-ELASTIC ARM ASSEMBLY FIXED, OVERHEAD CATENARY. Category: Utilities & Power Equipment Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 123-19 MBTA Min Ins. Requirements.pdf         IFB 123-19 HANGERELASTIC.pdf RFP# 126F-19 Boston Green Fuel CO INC Awarded Amount: $28428 Description: The Massachusetts Bay Transportation Authority (“MBTA” or “Authority”) seeks to remove and replace six (6) existing lube tanks with all extraneous piping with two (2) new double wall 500 gallon lube tanks in white urethane. DBE: 10% Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Summary Analysis Lube Tank COMMBUYS.pdf Documents:         Request for Proposal (RFP)         Prevailing Wage RFP 20-18 ORX RAILWAY CORPORATION Awarded Amount: $18241367 Description: The MBTA seeks to procure the Overhaul of Green Line Type 8 Trucks Assemblies DBE: 12% Category: Heavy Equipment Buyer: Tracey Dionne | 617-222-5997 | tdionne@MBTA.com Documents:         RFP20-18 Section CI - Memorandum of Con         RFP 20-18 Section CIII - Scope of Work         RFP 20-18 Section CII - Terms & Conditio         RFP 20-18 Section B - Proposal Forms         RFP 20-18 Section A -General Instruction         RFP 20-18 Proposer On-Site Visit Sign-in         RFP 20-18 Certifications Forms.docx         RFP 20-18 C-IV - Ordering, Compensation         Questions and Answers 9.27.18         Questions & Answers - RFP 20-18 8.29.18         EEandQA-884 Overhaul of GLT8 Trucks - Rev 2.0 121817.pdf         Appendix G - MBTA No 8 Conformed TS         Appendix G - MBTA No 8 Conformed TS         Appendix F -Component Mod (CFG)         Appendix E - Parts Catalog         Appendix D - Manuals         Appendix C - Procedures         Appendix B - Drawings         Appendix A - Material and Workmanship         Amendment F - RFP 20-18 Extension 2         Amendment E - Additional Requirements         Amendment D - RFP 20-18 Extension         Amendment C - Cover Letter - Addendum 1         Amendment B - On-Site Visit         Amendment B - On-Site Visit         Amendment A - Pre-Bid Conference Dial-In         Amendment A - Pre-Bid Conference Dial-In         Addendum 2 - EE&QA-884         Addendum 1 - EEQA-884 Specifications IFB 109F-19 Calumet Armature & Electric LLC Awarded Amount: $526200 Description: The MBTA seeks to Purchase OVERHAUL OF TRACTION MOTOR ARMATURES Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 109F-19 TECHNICAL SPECIFICATION EEandQA-806 OVERHAUL OF TRACTION MOTOR ARMATURES.pdf         IFB 109F-19 INSURANCE REQUIREMENTS OVERHAUL OF TRACTION MOTOR ARMATURES.pdf.docx         IFB 109F 19 OVERHAUL OF TRACTION MOTOR ARMATURES BID DOCUMENT.pdf         Bid Tab         Addendum 1 IFB 109F-19 OVERHAUL OF TRACTION MOTOR ARMATURES.pdf IFB 110F-19 Calumet Armature & Electric LLC Awarded Amount: $286848 Description: The MBTA seeks to Purchase OVERHAUL OF AUXILIARY MOTOR ARMATURES Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 110F-19 TECHNICAL SPECIFICATION EEandQA-807.pdf         IFB 110F 19 INSURANCE REQUIREMENTS OVERHAUL OF AUXILIARY MOTOR ARMATURES.pdf         IFB 110F 19 BID DOCUMENT OVERHAUL AUXILIARY MOTOR ARMATURES.pdf         Bid Tab IFB 46-19 Cummins Sales and Service Awarded Amount: $7000000 Description: The MBTA seeks to Purchase Cummins Engine Platform. Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         Minimum Requirements         IFB 46-19 - Addendum 1         Bid Document         Addendum 2 IFB 133F-19 Door Spec Awarded Amount: $167714 Description: The MBTA seeks to Purchase Red Line Number 3 Door Overhaul Materials and Tools Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document         Addendum 4         Addendum 3         Addendum 2         Addendum 1 RFP# 70F-19 Patrick J. Kennedy & Sons INC. Awarded Amount: $33987 Description: The MBTA seeks to Purchase, replace and install Wing steam heating boilers in Everett, MA facility. The RFP will be posted in the COMMBUYS website, May 1, 2019 5:00 PM Category: Plumbing / HVAC Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com IFB 119F-19 Power Products Systems,LLC. Awarded Amount: $160938 Description: The MBTA seeks to Purchase Allison Transmission rebuild Kits. DBE: 1% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Bid Document         Allison Transmission Kit         Addendum 1 IFB 130F-19 Eastern Communications, LTD Awarded Amount: $115630 Description: The MBTA seeks to Purchase PORTABLE RADIO REPLACEMENT PARTS-SYSTEM WIDE RADIO DBE: 1% Category: Information Technology Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document ifb 78f-19 Southwestern Industries, Inc. Awarded Amount: $56323 Description: The MBTA seeks to Purchase TRAK LATHE 18" X 45" Category: Heavy Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Insurance Requirement         Bid Document IFB 52-19 Turbo Services, Inc. Awarded Amount: $482498 Description: The MBTA seeks to Purchase Inspection & Maintenance of Pratt & Whitney FT4C-3F Gas Turbines. Category: Electrical Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech. Spec.         Minimum Requirements         List of Devices         Bid Document         Alarm and Trip Schedule         Addendum 4         Addendum 3         Addendum 2         Addendum 1 IFB 113-19 LONDON TRACKWORK Awarded Amount: $149190 Description: The MBTA seeks to Purchase BLOCK-ADJUSTABLE SPACER ASSEMBLY (115 RE TO 132 RE RAIL) Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 113-19 MBTA Min. Ins. Requirements.pdf         IFB 113-19 BLOCKASSYSPEC.pdf         IFB 113-19 BLOCKASSY.pdf         Bid Opening Summary Form IFB 112-19 ARTHUR J HURLEY COMPANY Awarded Amount: $387480 Description: The MBTA seeks to Purchase CABLE-2,000,000 CIR MILS ETH PROP RUB INS (STEEL REEL) Category: Utilities & Power Equipment Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 112-19 SPECCABLE2MIL.pdf         IFB 112-19 MBTA Min. Ins. Requirements.pdf         IFB 112-19 2MILCABLE.pdf         Bid Opening Summary Form IFB 108F-19 SWIGER COIL SYSTEMS LLC Awarded Amount: $1126000 Description: The MBTA seeks to Purchase G.E. 1264 A1 Motor Overhaul Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Spec EE&QA-878         Technical Spec EE&QA-806         Parts List Excel Sheets         MBTA Drawing 39531         Insurance Requirement         GE DRAWING COUPLING TYPE GAC9C1         Bid Document         Attachment A         Addendum II         Addendum I         5GE1264A1 Motor Parts List - Basic Work         5GE1264A1 Mortor Parts List - Extra Work IFB 103-19 ARTHUR J HURLEY COMPANY Awarded Amount: $864600 Description: The MBTA seeks to Purchase CABLE-600000 CM 3PH IMPR PAP INS SP. P-87 REV L (STEEL REEL) Category: Utilities & Power Equipment Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 103-19 SPEC600CAB.pdf         IFB 103-19 MBTA Min. Ins. Requirements.pdf         IFB 103-19 600CABLE.pdf         Bid Opening Summary Form IFB 124C-19 L.B Foster Awarded Amount: $214166 Description: The MBTA seeks to Purchase Wheel Flange Lubricator For Blue Line No. 5 Car Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirement         Bid Document IFB 80F-19 Minuteman Trucks Inc. Awarded Amount: $247857 Description: The MBTA seeks to Purchase C9 ENGINE OVERHAUL KIT Category: Revenue Vehicles (Buses) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification EVE17.10         REVISED PARTS LIST         Insurance Requirement         C9 Parts List Rev 5 29 19         Bid Document         Addendum II         Addendum I IFB 106-19 ARTHUR J HURLEY COMPANY Awarded Amount: $304650 Description: The MBTA seeks to Purchase CABLE-1,000,000 CIR MILS ETH PROP RUB INS (STEEL REEL) Category: Utilities & Power Equipment Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 106-19 SPECCABLE1MIL.pdf         IFB 106-19 MBTA Min. Ins. Requirements.pdf         IFB 106-19 1MILCABLE.pdf         Bid Opening Summary Form ifb 111-19 Dennison Lubricants, Inc. Awarded Amount: $148050 Description: The MBTA seeks to Purchase Supply and Deliver Diesel Exhaust Fluid Category: Oils & Lubricants Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirements         Bid Document         Addendum II         Addendum I IFB 114-19 Clean Horizons Inc Awarded Amount: $90000 Description: The MBTA seeks to Purchase Cleaning and Power Sweeping Services Category: Cleaning Services Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Sweeping Contract Spec         MBTA Minimum Insurance Requirements         cleanhorizonspec         Bid Document         Addendum 1 IFB 118-19 HY-SAFE TECHNOLOGY Awarded Amount: $76440 Description: The MBTA seeks to Purchase High fall protection at MBTA bus facilities systemwide Category: Safety Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         High Fall Protection Scop of Work         High Fall Protection Bus Facilities         Bid Document         Addendum 1 IFB 125-19 Jackson Lumber & Millwork Awarded Amount: $70000 Description: The MBTA seeks to Purchase Supply and Deliver Softwood Lumber Category: Construction Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Softwood Lumber Bid List         Insurance Requirement         Bid Document IFB 84-19 Sperry Rail Inc Awarded Amount: $449800 Description: The MBTA seeks to Purchase ULTRASONIC RAIL TESTING Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 84-19 TECHNICAL SPECIFICATION ULTRASONCI RAIL TESTING.pdf         IFB 84 19 Ultrasonic Rail Inspection Insurance Requirements.pdf         IFB 84 19 Ultrasonic Rail Inspection Bid Document.pdf         Addendum 1 IFB 71F-19 Mini-Warehousing Awarded Amount: $76000 Description: The MBTA seeks to Purchase 20ft Storage Containers. Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Storage Container Spec         New 71F-19 Bid Document         Minimum Requirements         Bid Document         Addendum 2         Addendum 1         20ft Storage Container IFB 95F-19 Wesco Distribution Inc. Awarded Amount: $103246 Description: The MBTA seeks to Purchase Armor Fiber for the Red Line Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Insurance Requirements         Communications Fiber Spec         Bid Document         Addendum 1 IFB 93-19 Anixter Awarded Amount: $50760 Description: The MBTA seeks to Purchase Armor Cable. Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Communications Fiber Spec         Communications Fiber Spec         Bid Document         Addendum 1 IFB 81-19 Nagels North America Awarded Amount: $215034 Description: The MBTA seeks to Purchase AFC ROLLED TICKET STOCK Category: Office Supplies & Printing Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec IFB 81-19 AFC Rolled Ticket Stock.pdf         IFB 81 19 Rolled Ticket Stock Mag Roll 3.pdf         IFB 81 19 Rolled Ticket Stock Mag Roll 2.pdf         IFB 81 19 Rolled Ticket Stock Mag Roll 1.pdf         IFB 81 19 Rolled Ticket Stock Mag Roll 4.pdf         IFB 81 19 AFC ROLLED TICKET STOCK INSURANCE REQUIREMENTS.pdf         IFB 81 19 AFC ROLLED TICKET STOCK bid document.pdf         Addendum 1 IFB 81 19 AFC Rolled Ticket Stock.pdf IFB 72F-19 Bearings and Industrial Supply Co. Awarded Amount: $161054 Description: The MBTA seeks to Purchase Kimken Type 8 Trailer Axle Bearing. DBE: 2% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Revised page 3 IFB 72F-19.pdf         MBTA Minimum Insurance Requirement.pdf         Bid Document         Addendum No 1 IFB 72F-19 Timken Bearings.pdf         Addendum 2 104-19 Qual-Tran Products LLC Awarded Amount: $83730 Description: The MBTA seeks to Purchase TB COIL, TRACK BRAKE COIL, KINKI-SHARYO Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Insurance         Figure 10-3 Track Brake Section         Bid Document IFB 65-19 Markham Metals Awarded Amount: $300000 Description: The MBTA seeks to Purchase STEEL AND IRON MATERIALS Category: Other Equipment/Materials/Parts Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 65 19 Steel and Iron Materials Bid Sheet Pricing.pdf         IFB 65 19 STEEL AND IRON MATERIALS BID DOCUMENT.pdf         IFB 65 19 INSURANCE REQUIREMENTS STEEL AND IRON MATERIALS.pdf         IFB 65 19 BID SPECIFICATIONS.pdf         Bid Award 79F-19 EASTMAN MACHINE COMPANY Awarded Amount: $140702 Description: The MBTA seeks to Purchase Talon Table System Category: Office Supplies & Printing Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Price & Technical Requirements         Insurance Requirements         Bid Document         Addendum I IFB 89C-19 Pandrol USA LP Awarded Amount: $133080 Description: The MBTA seeks to Purchase CAST PLATE FOR RESTRAINING RAIL AND DUTY INSULATORS Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specification Compromise Joint Bars IFB 89C-19.pdf         IFB 89C 19 CAST PLATE FOR RESTRAINING RAIL AND DUTY INSULATORS.pdf         Bid Tab         ADDENDUM III IFB 89C 19 Cast Plate for Restraining Rail and Duty Insulators.pdf         ADDENDUM II IFB 89C-19 Cast Plate for Restraining Rail and Duty Insulators.pdf         Addendum 1 89C-19 Cast Plate for Restraining Rail and Duty Insulators.pdf         89C 19 INSURANCE REQUIREMENTS.pdf IFB 96-19 Dennison Lubricants, Inc. Awarded Amount: $1312729 Description: The MBTA seeks to Purchase VARIOUS MOTOR OILS Category: Oils & Lubricants Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements IFB         Bid Document         BASIS OF AWARD FOR THREE (3) MOTOR OILS         Aen19012 - SAE 15W-40 Lubricating Oil fo         Aem19011 - SAE 5W-20 Lubricating Oil for         Aem19010 - SAE 15W-40 Lubricating Oil fo IFB 75F-19 Fuji Semec Inc. Awarded Amount: $68351 Description: The MBTA seeks to Purchase RED LINE INTERIOR DOOR OPEN INDICATOR Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements IFB 75F-19.docx         Bid Document IFB 75F-19.docx IFB 40C-19 WESCO DISTRIBUTION Awarded Amount: $208617 Description: The MBTA seeks to Purchase 200Kw Eaton Model 93PM UPS Category: Catenary / Electrification Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Bid Document         200Kw 93PM UPS IFB 67F-19 Northeast Electrical Distributors Awarded Amount: $149237 Description: The MBTA seeks to Purchase ALLEN BRADLEY PRESSURE SWITCHES DBE: 1% Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 67F 19 Minimum Insurance Requirement.docx         Bid Tab         Bid Document 67F 19 ALLEN BRADLEY ELECTRICAL SWITCHES.docx         Addendum 1 IFB 67F-19 Allen Bradley Pressure Switches.pdf IFB 82-19 Ray Jurgen Awarded Amount: $305840 Description: The MBTA seeks to Purchase SYSTEMWIDE BUS & AUTO LIFTS INSPECTIONS & MAINTENANCE Category: Heavy Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specification         Insurance Requirements         Bid Document RFP 24-16 BBR Awarded Amount: $86660002 Description: The MBTA seeks a System Integrator for Green Line Train Protection System (GLPTS). Installation of the system will be completed by the MBTA and third party contractors with oversight/support from preapproved Resident Engineers provided by the System Integrator. To assist the MBTA in this effort, the Authority is issuing this Request for Proposals (“RFP”) to solicit responses from qualified firms or individuals who can meet the project requirements stated herein. This is a three-phase procurement. Only those who submit Phase I Proposals which are in accordance with the specifications and submission requirements stated herein will be considered. From these, two proposers will enter Phase II and be invited to perform a Proof of Concept demonstration on MBTA property. Upon successful demonstration of the Proof of Concept, their Phase III Proposals will be opened for consideration. DBE: 7% Category: Signal Equipment Buyer: Elizabeth Tetreault | 617-222-3057 | etetreault@MBTA.com Documents:         Safety Documentation - Addendum 3         RFP 24-16 Tech Spec         RFP 24-16 Request for Clarification         RFP 24-16 Letters to bidders         RFP 24-16 Bid Documents         RFP 24-16 Appendix 1         RFP 24-16 Appendices Part 2         RFP 24-16 Appendices Part 1         RFP 24-16 Amended 12/2         RFP 24-16 Addendum 7         RFP 24-16 Addendum 6         RFP 24-16 Addendum 5         RFP 24-16 Addendum 4         RFP 24-16 Addendum 3         RFP 24-16 Addendum 2         RFP 24-16 - MBTA Green Line Train Protec         RFP 24-16 - GLTP Pre-Bid Attendance Shee         Addendum 5         Addendum 4 GLTP         Addendum 1 IFB 196F-18 Stanley Hydraulic Tools Awarded Amount: $56609 Description: The MBTA seeks to Purchase Stanley Hydraulic parts for connecting track circuits. DBE: 3% Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Stanley Pin Brazing Unit         Minimum Requirements         Bid Document         Addendum IFB 192-18 BRENNTAG LUBRICANTS NORTHEAST Awarded Amount: $493845 Description: The MBTA seeks to Purchase Three (3) Year Contract with two (2) option years to supply and deliver of Synthetic transmission fluid. Category: Revenue Vehicles (Buses) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Spec.         Minimum         Bid document         Addendum 2         Addendum IFB 98C-19 New England Police Vehicle Leasing Corp. Awarded Amount: $90648 Description: The MBTA seeks to Purchase 2020 FLHTP MOTORCYCLES Category: Vehicles Buyer: Ian Atherton | 617-222-3344 | IAtherton@MBTA.com Documents:         Minimum Requirements         Harley Davidson Spec         Bid Document IFB 85-19 Lorusso Corp Awarded Amount: $76720 Description: The MBTA seeks to Purchase STONE-BALLAST 1-1/2" AREA TY 4 MBTA SPEC 4/19. Category: Construction Equipment Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: Bid Tabulation Form Ballast Stone.docx Documents:         Track Ballast - April 2019.pdf         Initial Bid Opening Summary Form         IFB 85-19 S.BALLAST.pdf         IFB 85-19 MBTA Minimum Insurance Requirements.pdf IFB 51-19 USA APPAREL COMPANY INC. Awarded Amount: $450000 Description: The MBTA seeks to Purchase Safety Vests. Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: Bid Tabulation Form Safety Vests rev.docx Documents:         IFB 51-19 Safety Vests.pdf         IFB 51-19 Safety Vests Addendum 1 signed.pdf         IFB 51-19 MBTA Minimum Insurance Requirements.pdf         Bid Tabulation         39365-1-G.pdf         39188.pdf IFB 74F-19 Saft America, Inc. Awarded Amount: $296324 Description: The MBTA seeks to Purchase LIGHT RAIL BATTERY Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         Specification         MBTA Minimum Insurance Requirements         Bid Document IFB 62-19 BDI Awarded Amount: $73100 Description: The MBTA seeks to Purchase TIMKEN 'sp' BEARING APPLICATION ASSEMBLY Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 62-19 Insurance Requirement.pdf         IFB 62 19 TIMKEN sp BEARING APPLICATION ASSEMBLY.pdf         Bid Tab IFB 47C-19 Advanced Rail Management Corp Awarded Amount: $936400 Description: The MBTA seeks to Purchase Rail Grinding. Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Vehicle loads         Red Line         Rail Grinding Spec.         Rail Grinding best practices         Questions Response         Orange Line         Insurance Requirements         High rail curves         Green Line         Contract point gauge         Contract point field         Contract point center         Bid Document         Addendum 3         Addendum 2         Addendum 1 RFP#193F-19 Ray Jurgen Awarded Amount: $139119 Description: The MBTA seeks to Purchase and Install Rail Truck Lift at Cabot RTL Facility DBE: 3% Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Price Analysis worksheet1 061914 JOD.pdf Documents:         RFP#193F-19         Revised Specification 2.7.2019         Revised Specification 2.7.2019         Attachment C rail truck lift with form 1.18.2018.pdf         Attachment B Prevailing Wage Jan 14 2019.pdf         Attachment A MBTA Minimum Insurance Requirements.pdf         Addendum 1         Addendum 1 IFB 64C-19 A & K Railroad Materials, Inc. Awarded Amount: $312900 Description: The MBTA seeks to Purchase 115HH RAIL IN 39' LENGTHS Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: 64C 19 bid tab 115HH Rail.pdf Documents:         IFB 64C-19 TECHNICAL SPECIFICATION 115HH RAIL IN 39 LENGTHS.pdf         IFB 64C 19 INSURANCE REQUIREMENTS.docx         IFB 64C 19 115HH RAIL IN 39 LENGTHS.docx         Bid Tab         Addendum 1 64C-19 115HH Rail in 39 Lengths.pdf IFB 91C-19 Standard Electric Supply/USESI Awarded Amount: $78696 Description: The MBTA seeks to Purchase THIRD RAIL VOLTAGE TESTER Category: Electrical Equipment Buyer: Jamie Miele | 617-222-1864 | JMiele@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document IFB 59F-19 Arthur J. Hurley Company Inc. Awarded Amount: $57400 Description: The MBTA seeks to Purchase Loose Tube Cable Aluminum Interlocking Armor Overall Jacket. DBE: 1% Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec.         Insurance Requirement         Bid Document         Addendum I IFB 61-19 Merrimac Industrial Sales Awarded Amount: $26000 Description: The MBTA seeks to Purchase ABB SOLID STATE RELAYS Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Photo ABB Solid State Relay         Insurance Requirement         Bid Document         Addendum 2         Addendum 1 RFP #81-17 Ray Jurgen Awarded Amount: $593276 Description: The MBTA seeks to Purchase install Bus Scissor Lifts, Charlestown Bus Facility Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: SINGLE~1.PDF Documents:         Technical Specification         Questions and Answers         Prevailing Wage         Insurance Requirements         Bid Document         ADDENDUM 1 Bus Scissor Lifts.docx.doc IFB 39C-19 Yale Electric Description: The MBTA seeks to Purchase 2 x 1000' Reels of 1000MCM Positive Traction Power Cable. Category: Catenary / Electrification Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         P-118F         Minimum Requirements         Bid Document IFB 57F-19 Schaultbau North America Awarded Amount: $77414 Description: The MBTA seeks to Purchase Red Line No.3 Car Door Switches. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         INSURANCE REQUIREMENTS IFB 57F 19 RED LINE NO 3 DOOR SWITCHES.pdf         IFB 57F 19 RED LINE NO 3 CAR DOOR SWITCHES BID DOCUMENT.pdf         Bid Award Form IFB 58F-19 DoorSpec, Inc. Awarded Amount: $990996 Description: The MBTA seeks to Purchase RED LINE NO.3 CAR PARTIAL DOOR OVERHAUL MATERIALS. Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Insurance Requirement IFB 58F 19.pdf         IFB 58F 19 RED LINE NO 3 CAR DOOR PARTS BID DOCUMENT (002).pdf IFB 53F-19 Consolidated Electrical Distributors Inc Awarded Amount: $70370 Description: The MBTA seeks to Purchase SouthHampton ABB Bus Chargers Phase One Materials. DBE: 2% Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Bid Document         Addendum 1 IFB 23-19 ATLANTIC TRACK & TURNOUT CO. Awarded Amount: $317444 Description: The MBTA seeks to Purchase RAIL-115 RE 39' HT HEAD HARD MBTA SPEC JANUARY 2019/DWG 300. Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         MBTA Minimum Insurance Requirements 23-19.pdf         Initial Bid Opening Summary Form         IFB 23-19 Addendum 1.pdf         IFB 23-19 115RAIL.pdf         HT HH 115 RE RAIL SPEC.pdf IFB 44-19 Cummins Sales and Service Awarded Amount: $103434 Description: The MBTA seeks to Purchase Filter Section, Muffler w/ Core. Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         IFB 44-19 Filter Section Muffler with Core Initial Bid Opening Summary Form.pdf         IFB 44-19 Filter Section Muffler with Core Addendum 1 Signed.pdf         IFB 44-19 - MBTA Minimum Insurance Requirements TS.pdf         IFB 44-19 - Bid Document - TS.pdf IFB 43-19 Bullseye Underground Utility Locating Awarded Amount: $750000 Description: The MBTA seeks to Purchase LOCATE AND MARK MBTA UTILITIES. Category: Utilities & Power Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Bid tabulation sheet: Bid Tab IFB 43 19 Locate and Mark Utilities.pdf Documents:         Tech. Spec.         Minimum Requirements         Bid Document         Addendum 3         Addendum 2         Addendum 1 IFB 213-19 LED Lighting Solutions, LLC. Awarded Amount: $115704 Description: The MBTA seeks to Purchase Light Poles. Category: Electrical Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimun Requirements         Light Pole Specification         Bid Document IFB 34C-19 MSC Industrial Supply Awarded Amount: $44268 Description: The MBTA seeks to Purchase Rubbermaid Tamis Trash Receptacle. Category: Other Equipment/Materials/Parts Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Trash Receptacles Spec.         Minimum Requirements         Bid Document IFB 215-19 Coadys Garage and Towing Service Awarded Amount: $249000 Description: The MBTA seeks to Purchase Towing MBTA Vehicles. Category: Safety Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Towing_A_E_M_18-021 IFB 215 19.pdf         MBTA Minimum Insurance Requirements ifb 215 19 Towing MBTA Vehicles.pdf         IFB 215 19 Towing MBTA Vechiles.pdf         Addendum 2         Addendum 1 IFB 215 19 Towing.pdf RFP 87F-19 AmePower Awarded Amount: $3585036 Description: The MBTA seeks to Purchase MBTA Red Line No. 3 Car. Selective System Replacement Program – GTO Phase Module DBE: 15% Category: Maintenance, Repair, and Operations (MRO) Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com Documents:         RFP No. 87-19 Appendix B - MBTA EEQA 899 GTO Phase Module Appendix B Manuals and IPC.pdf         RFP No. 87-19 Appendix A - MBTA EEQA 899 GTO Phase Module Appendix A Materials and Workmanship.pdf         RFP No. 87-19 Addendum No. 4 (05-30-19).pdf         RFP No. 87-19 Addendum No. 4 (05-30-19).pdf         RFP No. 87-19 Addendum No. 3 (05-23-19).pdf         RFP No. 87-19 Addendum No. 2.pdf         RFP No. 87-19 Addendum No. 1.pdf         RFP 87-19 Tech Spec - EEQA 899 GTO Phase Module Specification Rev 3.0.pdf         RFP 87-19 Addendum No. 5 (06-04-19).pdf         MBTA RFP 87-19 Red Line No. 3 GTO Module Overhaul (05-02-19).pdf IFB 28C-19 Fire Equipment, Inc. Awarded Amount: $33720 Description: The MBTA seeks to Purchase Service and Maintenance of Hazard Suppression Systems. Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec.         Insurance Requirements         Bid Document         Addendum 1 IFB 191-18 Roland’s Tire Services Inc. Description: The MBTA seeks to Purchase Non-Revenue Tires. Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Insurance         Bid Form         Bid Document         Addendum IFB 181C-18 Graybar Electric Company, Inc. Awarded Amount: $231178 Description: The MBTA seeks to Purchase Marley Engineered Products (Berko Heaters) Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Minimum Insurance Requirements         Bid Document IFB 189C-18 Arthur J Hurley Company, Inc. Awarded Amount: $51831 Description: The MBTA seeks to Purchase 250 MCM CU 3/C EPR. Category: Utilities & Power Equipment Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 189C-18 Bid Doc (002).pdf IFB 20C-19 CONSOLIDATED ELECTRICAL DISTRIBUTORS Awarded Amount: $70370 Description: The MBTA seeks to Purchase Emergency Exit Lights. Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Requirements         Lithonia Lighting         Bid Document         Addendum I IFB 214F-19 L.B. FOSTER RAIL TECHNOLOGIES CORP Awarded Amount: $178472 Description: The MBTA seeks to Purchase SECO-SLB-2003 FLANGE LUBE APPLICATOR KIT DBE: 15% Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec.         Min. Insurance Requirements         Blueline Schematic         Bid Document         Addendum 2         Addendum 1 IFB 158-17 Hayes Pump, Inc. Awarded Amount: $850593 Description: The MBTA seeks to Purchase Inspection/Repair pumps in tunnel dewatering pump rooms Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech.Spec.pump~room~inspection~2017.pdf         Standard Contract and Terms Conditions IFB 158-17.pdf         MBTA Minimum Insurance Requirements IFB 158-17.pdf         Inspection repair pump rooms_PW.pdf         IFB 158-17.pdf         Bid Opening Summary RFP# 27F-19 Power Washer Sales Awarded Amount: $129705 Description: The MBTA seeks to Purchase Mobile Column Bus Lifts Quincy & N. Cambridge DBE: 3% Category: Maintenance, Repair, and Operations (MRO) Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Bid tabulation sheet: Notice of Award Documents:         RFP , Mobile Column Bus Lifts 2.7.2019.docx.pdf         Quincy.pdf         Questions and Answers.pdf         Pre-bid Conference Call Mobile Column Bus Lifts 2.11.2019.docx.pdf         mobile column lift 01302019 v2 with form.pdf         mobile column lift 01302019 v2 with form.pdf         Cambridge.pdf IFB 24-19 Delta General Contracting & Managemen Awarded Amount: $76800 Description: The MBTA seeks to Purchase Cotton Canvas Work Gloves. Category: Safety Services Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: Bid Tabulation Form Cotton Canvas Gloves.docx Documents:         IFB 24-19 Cotton Gloves Insurance Requirements.pdf         IFB 24-19 Cotton Gloves Addendum 2.pdf         IFB 24-19 Cotton Gloves Addendum 1.pdf         IFB 24-19 Cotton Glove.pdf         Bid Tabulation for Gloves RFP #164-18 Intelligent Systems dba FTG Security Awarded Amount: $1038001 Description: The MBTA seeks to Purchase System-wide Station Security Improvements at State Street Station DBE: 10% Category: Construction Services Buyer: John de Lalla | 617-222-5043 | jdelalla@MBTA.com Documents:         Questions and Answers         Prevailing Wage         Pre-Bid Conference call notes         Pre-Bid Conference call notes         Non-Disclosure Agreement         Insurance Requirements         Bid Document         ADDENDUM 2 - Revised Form C 12 18 2018         ADDENDUM 1 - Revised Form C IFB 18-19 Gillig, LLC Awarded Amount: $174208 Description: The MBTA seeks to Purchase Air Dryer Assembly w/Heater Kit. Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         Initial Bid Opening Summary Form         IFB 18-19 - MBTA Minimum Insurance Requirements TS.pdf         IFB 18-19 - Bid Document.pdf IFB 171F-18 Cummins Sales and Service Awarded Amount: $295459 Description: The MBTA seeks to Purchase an Injector Program Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Bid Document         Addendum 2         Addendum 1 IFB 170F-18 Northland Industrial Truck Co., Inc. Awarded Amount: $115843 Description: The MBTA seeks to Purchase JLG Telehandler 943 DBE: 3% Category: Construction Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Spec.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document IFB 201C-19 M.F. Wirth Rail Corporation Awarded Amount: $446125 Description: The MBTA seeks to Purchase 115HH Rail, 39’ Length. Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Spec 201C 19 115HH RAIL 39 ft.pdf         MBTA Minimum Insurance Requirements 201C 19 115HH RAIL IN 39 LENGTHS.pdf         IFB Non Fed GoodsServices BID 201C 19 115HH RAIL 39 LENGTH.pdf         BID TAB         Addendum 1 201C 19 115 HH 39 foot rail.pdf IFB 173C-18 Arthur J Hurley Company, Inc. Awarded Amount: $351840 Description: The MBTA seeks to Purchase 15PILC353LS 350MCM CU 3/C PILC353LS15KV LSZH JKT Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         MBTA Spec. P-194L.pdf         IFB 173C-18 Addendum I.pdf         Bid Document.pdf IFB 167-18 Kawasaki Rail Car, Inc Awarded Amount: $139830 Description: The MBTA seeks to Purchase Chevron Springs Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Tech Specs.         Bid Document-New         Addendum 2         Addendum 2         Addendum 1 IFB 174C-18 LB Foster Awarded Amount: $31520 Description: The MBTA seeks to Purchase 39’-0” Bonded Insulated Joint Plug Rail Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specifications         MBTA Minimum Insurance Requirements         Bid Document         Addendum 2         Addendum 1 IFB 166F-18 J Mikulsky Railway Supply Co Inc Awarded Amount: $131450 Description: The MBTA seeks to Purchase B12 and B24 Chargers and 12V Batteries DBE: 15% Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Initial Bid Opening Summary         IFB 166F-18 Technical Specs.pdf         IFB 166F-18 Bid Doc.pdf IFB 172F-18 Cummins Sales and Service Awarded Amount: $144159 Description: The MBTA seeks to Purchase CM850 Engine Kits DBE: 2% Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         IFB.pdf         IFB 172F-18 Technical Specs EVE 17.6.pdf         IFB 172F-18 CM850 Engine Kits Bill of Material.pdf         Addendum 1 IFB 140-18 Brodie, Inc. Awarded Amount: $59862 Description: The MBTA seeks to Purchase 3 new Toyota Model 6BWC15, Ele., Lift Trucks or Equivalent Category: Construction Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Toyota Model         Insurance Requirement         IFB 140-18 Bid Doc iFB 147C-18 Arthur J. Hurley Company Inc. Awarded Amount: $115038 Description: The MBTA seeks to Purchase 15KV, 2/0 AWG, 3 Phase, Impregnated Paper-Insulated, Type “H” Lead Covered Cable with Low Smoke Jacket Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         MBTA Spec. P-75A.pdf         IFB 147-18 Bid Document.pdf

Awarded in 2018 IFB 185C-18 Graybar Electric Awarded Amount: $70796 Description: The MBTA seeks to Purchase Electrical Supplies for Science Park Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Minimum Insurance Requirements         Bid Document IFB 182-18 Minuteman Trucks Inc. Awarded Amount: $458843 Description: The MBTA seeks to Purchase Injector, Fuel CAT C9 Engine Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         Minimum Insurance Requirements         Bid Document IFB 183-18 Muncie Reclamation & Supply, Inc. Awarded Amount: $280930 Description: The MBTA seeks to Purchase Huei Pump GP Hyd Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         Minimum Insurance Requirements         Bid Document IFB 143-18 MSC Direct Awarded Amount: $73016 Description: The MBTA seeks to Purchase DOALL DUAL COLUMNS SWIVEL AUTOMATIC SAW Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Prevailing Wage Doall Saw         MBTA Insurance Requirement         DoALL DCD-600NC Saw Image         Bid Document IFB 143-18 IFB 89-18 Muncie Reclamation & Supply Awarded Amount: $712380 Description: The MBTA seeks to Purchase DPF Filter Section Only Cleanable 04294069 Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document RFP 130F-18 Drummac Awarded Amount: $1452000 Description: The MBTA seeks to Purchase Mechanical Service Provider MBTA Railroad Rolling Stock - Coaches DBE: 6% Category: Maintenance, Repair, and Operations (MRO) Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com Documents:         STATEMENTS AND CERTIFICATIONS REGARDING         RFP 130F-18 W-9 form         RFP 130F-18 Addendum 1 Certs (09-28-18)         RFP 130F Bid Doc         Addendum 2 RFP 130F-18         Addendum 1 RFP 130F-18 IFB 126C-18 MAC Products Inc. Awarded Amount: $62568 Description: The MBTA seeks to Purchase WAYSIDE SWITCHBOXES Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Technical Specs for IFB 126C-18.pdf         IFB 126C-18 Bid Document.pdf IFB 154C-18 FTG TECHNOLOGIES GROUP, LLC Awarded Amount: $1224211 Description: The MBTA seeks to Purchase NETWORK EQUIPMENT FOR SWAN Category: Information Technology Equipment Buyer: Julie Lebbossiere | 617-222-5629 | JLebbossiere@MBTA.com Documents:         Insurance Requirement IFB 154C-18         Bid Document         Addendum 2         Addendum 1 IFB 113F Eastern communications, LTD Awarded Amount: $3940703 Description: The MBTA seeks to Purchase : Portable XG-75PE Radios Category: Communication Equipment Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         IFB.pdf         IFB 113F-18 Initial Bid Opening Summary         Attachement 1 - Requested Goods Pricing.pdf IFB 120-18 Normandy Machine Co Inc Awarded Amount: $89004 Description: The MBTA seeks to Purchase TRACTION POWER SWITCHBOXES FOR THE TRACKLESS TROLLEY Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Initial Bid Summary         IFB 120-18 Bid Doc.pdf IFB 157-18 ARTHUR J HURLEY COMPANY Awarded Amount: $566940 Description: The MBTA seeks to Purchase CABLE-600000 CM 3PH IMPR PAP INS SP. P-87 REV L (STEEL REEL) Category: Catenary / Electrification Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Specs.         Bid Document IFB 82C-18 Nazdar Sourceone Awarded Amount: $147500 Description: The MBTA seeks to Purchase a ROADWAY SIGNAGE PRINTER EFI H1625-RS WITH 3M WARRANTIED MATERIALS Category: Office Supplies & Printing Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Technical Specs         Minimum Insurance Requirements         Bid Document IFB 97C-18 SeaCoast Harley-Davidson Awarded Amount: $77360 Description: The MBTA seeks to Purchase 4 Harley Davidson FLHTP motorcycles and trade-in of 3 used Harley Davidson motorcycles Category: Revenue Vehicles (Boats) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         MBTA Minimum Insurance Requirements         IFB 97C-18 Police Motorcycles         Addendum 2 IFB No. 97C-18         Addendum 1 IFB No. 97C-18 RFP 52F-18 Pine Ridge Technologies, Inc. Awarded Amount: $378350 Description: The MBTA seeks to Purchase Fiber Optic Cable Installation, Worcester Main Line MP 10.8 to West Newton Station DBE: 16% Category: Construction Services Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com Documents:         W9 Form         Federal Certs Attachment         Bid Document         Addendum V         Addendum IV         Addendum III         Addendum II         Addendum I IFB 144F-18 J. Mikulsky Railway Supply Co., Inc. Awarded Amount: $122588 Description: The MBTA seeks to Purchase OKINITE CASE WIRE, PANDUIT WIRE RACEWAY W/COVER, TERMINAL BLOCKS AND VARIOUS HARDWARE Category: Utilities & Power Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Document IFB 144F-18         Addendum 1 IFB 117-18 Dagle Electrical Construction Corp. Awarded Amount: $491165 Description: The MBTA seeks to Purchase 3 Year contract, Service and Maintain Structural (w/HYD), Vertical Safety Lift gates Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         SECURITY GATES MAINTENANCE CONTRACT June18.pdf         MBTA Minimum Insurance Requirement Safety gates.pdf         IFB 117-18 - BID DOC.pdf         ADDENDUM NO. 2         Addendum 1 IFB No. 117-18         20180802-038 Service repai liftgates.pdf IFB 159C-18 TERMINAL EXCHANGE SYSTEMS Awarded Amount: $77784 Description: The MBTA seeks to Purchase Network Equipment for AFC Test Lab Category: Information Technology Equipment Buyer: Julie Lebbossiere | 617-222-5629 | JLebbossiere@MBTA.com Documents:         Insurance Requirement         Bid Document IFB 159C-18         Addendum 1 IFB 101-18 All And Inclusive Environmental, Inc. Awarded Amount: $203600 Description: The MBTA seeks to Purchase STORM WATER CATCH BASIN CLEANING AND MAINTENANCE SERVICES Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Wage Rates         Technical Specs         Storm Waste Section A1         Storm Waste Inspection Form         Monthly Manifests         MBTA Minimum Insurance Requirements         Bid Document         Addendum IFB 101-18 IFB 63F-18 Dellner, Inc. Awarded Amount: $910000 Description: The MBTA seeks to Purchase Green Line Type 8 Couplers DBE: 2% Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Specifications IFB 63F-18         Bid Document IFB 148F-18 Muncie Transit Supply Description: The MBTA seeks to Purchase Type 8 Journal Bearings Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Bid tabulation sheet: IFB# 148F-18 Bid Tabulation.docx Documents:         IFB 148F-18 Bid Doc.pdf IFB 108C-18 Koppers Inc. Awarded Amount: $133398 Description: The MBTA seeks to Purchase WOOD TIMBER TIES AND ANTI-SPLITTING END PLATE Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         IFB 108C 18 BID DOCUMENT WOOD TIMBER TIES.pdf         108C-18 TECH SPEC WOOD TIMBER TIES.pdf         108C-18 MBTA Minimum Insurance Requirements.pdf IFB 139-18 RB Arello Co Inc Awarded Amount: $229680 Description: The MBTA seeks to Purchase MBTA #30924113 THIRD RAIL ZERO GRAVITY ANTI-ICING AGENT Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: BID TABULATION Third Rail Anti Ice IFB-139-18.docx Documents:         Third Rail Deicer Data Sheet.pdf         IFB 139-18 Third Rail Zero Gravity Anti-Icing Agent.pdf IFB 123-18 TSS, Inc Awarded Amount: $268500 Description: The MBTA seeks to Purchase WHEEL,W/DAMP.RING,#3 CAR BOMB.DWG.BSK-9274-1 REV T1 Category: Revenue Vehicles (Buses) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         MBTAN Bid 123-18 DOC         BSK-9274-1-C (No 3 Wheel)         Add. 1 IFB 123-18 IFB 150-18 Glove Cleaners & Safety Products, Inc. Awarded Amount: $125800 Description: The MBTA seeks to Purchase Remover Ice Melt Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: BID TABULATION Remover Ice Melt IFB-150-18.docx Documents:         IFB 150-18 Remover Ice Melt - BID DOC.pdf IFB 99-18 Northeast Materials Handling Inc. Awarded Amount: $287799 Description: The MBTA seeks to Purchase : Universal Waste Removal Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Prevailing Wages IFB 99-18.pdf         MBTA Minimum Insurance Requirements IFB 99 18 Universal Waste Removal.pdf         IFB 99-18 Universal Waste Removal Contract Spec (002).pdf         IFB 99-18 Table 2 Rate Schedule (002).pdf         IFB 99 18 UNIVERSAL WASTE REMOVAL BID DOC.pdf         Addendum II IFB 99 18 Universal Waste Removal.pdf         Addendum I IFB 99 18 Universal Waste Removal.pdf IFB 106F-18 Federal Resources and Supply Company Awarded Amount: $108880 Description: The MBTA seeks to Purchase PDG2935 PAM X810™ PORTABLE WIRELESS/WIRED HD FLAT PANEL W/CONTROLLER Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         MBTA Minimum Insurance Requirements.pdf         106F 18 PAM X810 BID DOCUMENT.pdf IFB 115-18 MILRAIL INC Awarded Amount: $100195 Description: The MBTA seeks to Purchase WIRE-2/0 GROOVED BRONZE TROLLEY 1 MILE (WOOD) REEL 2205 LBS Category: Catenary / Electrification Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 115-18 WIRE2GROVBRZE.pdf         GROVTROLLEYWIRESPECP-102C.pdf IFB 114-18 MILRAIL INC Awarded Amount: $152320 Description: The MBTA seeks to Purchase : WIRE-4/0 GROOVED BRONZE TROLLEY 1 MILE (WOOD) REEL 3400 Category: Catenary / Electrification Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 114-18 WIREGROVBRZE.pdf         GROVTROLLEYWIRESPECP-102C.pdf IFB 122-18 Alstom Transportation Inc Awarded Amount: $259515 Description: The MBTA seeks to Purchase STEEL WHEEL 28" RTL Addendum No.1 to extend Due date to 9/13/2018 at 2 p.m. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Drawing         Bid Document         Addendum IFB 122-18 IFB 66-18 Globe Electric Co Inc Awarded Amount: $18125 Description: The MBTA seeks to Purchase Thomas & Betts Superstruts Category: Electrical Equipment Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Bid tabulation sheet: Summary Sheet Documents:         IFB 66-18 Bid Doc.docx         Addendum I IFB 66-18.doc IFB 121C-18 London Trackwork Inc. Description: The MBTA seeks to Purchase Block Assembly Category: Track / Rail & Right of Way Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Bid tabulation sheet: IFB# 121C-18 Bid Tabulation.docx Documents:         MBTA Specs 115RE to 132 Rest Block Assemblies.pdf         Initial Bid Summary         IFB Bid Doc 121C- 18.pdf IFB 83C-18 Power Line Contractors, Inc. Awarded Amount: $251361 Description: The MBTA seeks to Purchase SPLICING OF AC and DC CABLES Category: Electrical Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         MBTA Minimum Insurance Requirements Rail.docx         IFB Non Fed GoodsServices 83C-18 SPLICING OF AC DC CABLES.pdf         83C-18 SPLICING OF AC AND DC CABLES BASIS OF AWARD.pdf         83C-18 SPLICING OF AC AND DC SPECIFICATION P-127.pdf         83C-18 SPLICING OF AC AND DC SPECIFICAITON P-158.pdf IFB 124-18 Safety Source Northeast, Inc. Awarded Amount: $156250 Description: The MBTA seeks to Purchase MBTA #02440210 - Oil and Water Absorbent Pads Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Documents:         IFB 124-18 Sellars Eversoak 22867 (Custom 23411) Pads.pdf         IFB 124-18 Addendum 2 (003).pdf         IFB 124-18 Addendum 2 (003).pdf         Bid Summary Sheet         BID DOC - IFB 124-18 Oil and Water Sorbent Pads.pdf         Aem15006 - Oil and Water Sorbent Pads.pdf         Aem15006 - Oil and Water Sorbent Pads.pdf         Addendum No 1 IFB 124-18.pdf         Addendum No 1 IFB 124-18.pdf IFB 72-18 S.M. Lorusso & Sons, Inc Awarded Amount: $68125 Description: The MBTA seeks to Purchase Bank Sand Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Documents:         Bid Document RFP 87F-18 Vehicle Service Group LLC Awarded Amount: $1336051 Description: The MBTA seeks replacement of 10 bays of runway type platform bus lifts Category: Other Equipment/Materials/Parts Buyer: Tracey Dionne | 617-222-5997 | tdionne@MBTA.com Bid tabulation sheet: Bid Tabulation - RFP 87F-18 - Bus Lifts.doc Documents:         RFP87F-18 Replacement of Bus Lifts.docx         Questions and Answers RF 87F-18 8.29.18         Questions and Answers RFP 87F-18.xlsx         Questions and Answers RFP 87F-18 8.3.18.xlsx         MBTA Security Sensitive Info (Non-Disclo         MBTA Security Sensitive Info (Certificat         MBTA Minimum Insurance Requirements.docx         Exhibit 1 - RFP 87F-18 Prevailing Wage         Enclosure 1 - Bid Cover Letter         Conference Attendance.xlsx         Amendment H - MBTA Supplemental T&C's         Amendment G - RFR 87F-18 Prevailing Wage         Amendment F - RFR 87F-18 Clarifications         Amendment E - RFR 87F-18 Extension         Amendment D - RFP 87F-18 As Built Drawin         Amendment C - RFR 87F-18 Extensions.doc         Amendment B - RFR 87F-18 Extensions.doc         Amendment A - RFR 87F-18 Pre-Bid Conference Dial-in Number.doc IFB 111C-18 Wesco Awarded Amount: $92024 Description: The MBTA seeks to Purchase : Two (2) 800A Magnum Retofil (feeder) Circuit breakers for Prudential Switchgear Category: Electrical Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         MBTA Minimum Insurance Requirement1         Bid Document IFB 95-18 SELEC AG Awarded Amount: $193000 Description: The MBTA seeks to Purchase : IFB 95-18 PC Valve-Hydraulic Pressure Control Unit (HPCU) Brake System #8 Car Ansaldobreda/Hitachi Rail. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Bid Document 95-18         Addendum #1 to IFB 95-18 Hydrulic Pressu IFB 98-18 SPRAGUE ENERGY Awarded Amount: $461394 Description: The MBTA seeks to Purchase : Supply and Deliver Ultra Low Sulfur Kerosene Category: Fuel Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         ULTRA LOW SULFUR KEROSENE PRICE SHEET R         MBTA Minimum Insurance Requirements         Jet Fuel Scope 02192018         Bid Document         Addendum 111 IFB 98 18 ULS Kerosene IFB 112-18 Minuteman Trucks. Inc. Awarded Amount: $309255 Description: The MBTA seeks to Purchase : Injector, Fuel CAT C9 Engine Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         IFB 112-18 Initial Bid Opening Summary Form Signed Injector, Fuel CAT C9 Engine.pdf         IFB 112-18 - MBTA Minimum Insurance Requirements – TS.pdf         IFB 112-18 - Bid Document – TS.pdf IFB 71C-18 Harsco Metro Rail, LLC Description: The MBTA seeks to Purchase Catenary Pole Clamps Category: Catenary / Electrification Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Bid tabulation sheet: Bid Tab for posting of bid #71C-18.doc Documents:         Summary Sheet Form         Specifications IFB 71C-18.pdf         IFB 71C-18 Bid Doc.docx         IFB 71C-18 Bid Addendum1.pdf CAP 43-17 RAY JURGEN CO, LLC Awarded Amount: $1483309 Description: The MBTA seeks to Purchase High Pressure GL Train Lift at Reservoir Carhouse Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Prevailing Wage         Lift Form         Bid Document         Addendum 2 Revised Bid Sheet         Addendum 2         Addendum 1 IFB 70-18 Palmer Spring Company Awarded Amount: $598596 Description: The MBTA seeks to Purchase REHABILITATION OF TRANSIT BUS BRAKE SHOE AND LINING ASSEMBLIES Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         MBTA Minimum Insurance Requirements.docx         IFB 70-18 Aem18014_-_Rehab_Bus_Brake_Shoe.pdf         IFB 70 18 TERMS AND CONDITIONS REHAB OF TRANSIT BUS BRAKE SHOES.docx         70 18 REHABILITATION OF TRANSIT BUS BRAKE SHOE LINING ASSEMBLIES BID DOCUMENT.docx CAP 19-18 Dellner Awarded Amount: $4827900 Description: The MBTA seeks to Purchase OVERHAUL OF COUPLERS FOR GREENLINE TYPE 8 CAR Category: Revenue Operations Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Standard Contract and Terms Conditions CAP 19 18.pdf         No 8 LFC SMOM - Section 3 CAP 19-18.pdf         No 8 LFC MM - Section 3 Cap 19-18.pdf         No 8 LFC IPC - Section 3 Cap 19-18.pdf         MBTA Minimum Insurance Requirements CAP 19 18 OVERHAUL COUPLERS GREENLINE 8 CAR.pdf         EEQA-888 Overhaul of GLT8 Coupler Tech Spec 1-19-18 Rev 4.0 CAP 19-18.pdf         EEQA-888 APPENDIX C - MBTA No. 8 Conformed Technical SpecificationnSection 4 CAP 19-18.pdf         EEandQA 770 CAP 19-18 Overhaul of GLT8 Couplers.pdf         CAP 19 18 OVERHAUL COUPLERS FOR GREENLINE TYPE 8 CAR_edited.pdf         CAP 19 18 ADDENDUM III OVERHAUL OF COUPLER FOR GREENLINE TYPE 8 CAR.pdf         Bid Tabulation Sheet CAP 19-18.pdf         Addendum II CAP 19 18 Overhaul of Couplers for Greenline Type 8 Car.doc         Addendum I CAP 19 18 OVERHAUL OF COUPLERS GREENLINE TYPE 8 CAR.docx IFB 84C-18 SCS Environmental Services, Inc. Awarded Amount: $375000 Description: The MBTA seeks to Purchase ASBESTOS REMOVAL Category: Environmental Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Wage Rates         Specifications         MBTA Minimum Insurance Requirements         Bid Document IFB 91C-18 Simmons Machine Tool Corporation Awarded Amount: $1673898 Description: The MBTA seeks to Purchase WHEEL TRUING MACHINE Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specification for RROPs Rochester Wheel Truing Machine Rev 1 91C-18.pdf         MBTA Minimum Insurance Requirements         Bid Document         Addendum I 91C 18 Wheel Truing.doc CAP 13-18 AGGREGATE INDUSTRIES Awarded Amount: $50000 Description: The MBTA seeks to Purchase Asphalt Category: Construction Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Spec.         Standard Contract T&Cs         Min. Insurance Requirements         Bid Document IFB 26-18 Precision Hydraulic Inc. Awarded Amount: $150000 Description: The MBTA seeks to Purchase Service Contract of Hydraulic Railroad Equipment Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Specifications IFB 26-18         MBTA Minimum Insurance Requirements         Bid Document         Addendum I IFB 26-18 IFB 62-18 Northland Industrial Truck Co., Inc. Awarded Amount: $80654 Description: The MBTA seeks to Purchase 3 Yr Contract Forklift Rentals Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Toyota 8FGU25 Specifications         Toyota 8FGC35U Specifications         MBTA Minimum Insurance Requirements         Bid Document         Addendum I IFB 92C-18 Holland Awarded Amount: $720000 Description: The MBTA seeks to Purchase SYSTEMWIDE FLASH BUTT WELDING Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specifications         Minimum Insurance Requirements         Bid Document         Addendum IFB 81C-18 Mac Products Awarded Amount: $105474 Description: The MBTA seeks to Purchase GE Intelligent Platforms, Parts and Components Category: Information Technology Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         MBTA Minimum Insurance Requirements         Bid Document CAP 35C-18 Menard Industries, LLC Awarded Amount: $94950 Description: The MBTA seeks to Purchase CAST RESTRAINING RAIL 115132RE TIE PLATE RESILIENT FASTENER Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document         Addendum 1 IFB 85C-18 Unimog Parts Awarded Amount: $252100 Description: The MBTA seeks to Purchase Mercedes-Benz Unimog Approved Attachments Category: Heavy Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specifications         MBTA Insurance Requirements         Equipment for Unimog         Bid Document IFB 53-18 SPRAGUE Description: The MBTA seeks to Purchase Natural Gas Supply Category: Fuel Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Standard Terms and Conditions         Natural Gas Contract         Minimum Insurance Requirements         Bid Document         Attachment B Revised Account List         Attachment A Historical Usage         Addendum VII         Addendum VI         Addendum V         Addendum IV         Addendum III         Addendum II         Addendum I IFB 69C-18 Arthur J. Hurley Company, Inc., Description: The MBTA seeks to Purchase AC Cable 600MCM and DC Cable 1000MCM Category: Electrical Equipment Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Bid tabulation sheet: IFB# 69C-18 Bid Tabulation.docx Documents:         Specifications P-87         Specifications P-118         Bid Document IFB 69C-18         Addendum I IFB 69C-18 IFB 27-18 Power Washer Sales Awarded Amount: $119520 Description: The MBTA seeks to Purchase Bulk Delivery of Liquid Alkaline Cleaning Compound (Bus Wash Soap) Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Specifications Attachment 2         Specifications Attachment 1         Specifications         MBTA Minimum Insurance Requirements         Bid Document IFB 27-18         Addendum II IFB 27-18         Addendum I IFB 27-18 IFB 68-18 A-1 Battery & Electric, Inc. Awarded Amount: $418029 Description: The MBTA seeks to Purchase Transit Bus 908D Batteries Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         MBTA Minimum Insurance Requirements IFB 68-18 Bus Batteries.pdf         IFB 68-18 Bus Batteries Technical Specification.pdf         IFB 68 18 TERMS AND CONDITIONS B Transit Bus 908D Batteries.docx         Bid Tabulation IFB 68-18         68 18 TRANSIT BUS 908D BATTERIES Bid Document.docx IFB 55-18 ACA COMPUTER INTEGRATORS, INC Awarded Amount: $321132 Description: The MBTA seeks to Purchase Retail Sales Terminals Installation and Maintenance Category: Maintenance, Repair, and Operations (MRO) Buyer: Julie Lebbossiere | 617-222-5629 | JLebbossiere@MBTA.com Documents:         Scope of Work -- Specs.         Sample Bid         Bid Document IFB 60-18 RAB Gled52 52 W Garage Lights Description: The MBTA seeks to Purchase RAB GLED52 52W Garage Lights Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         SPECIFICATION IFB 60-18 RAB GLED52.pdf         MBTA Minimum Insurance RequirementS IFB 60-18 RAB GLED52 52W GARAGE LIGHTS.pdf         IFB Non Fed Goods IFB 60 18 RAB GLED52 52W GARAGE LIGHT.pdf IFB 64-18 TERMINAL EXCHANGE SYSTEMS Awarded Amount: $68857 Description: The MBTA seeks to Purchase HP Servers Category: Information Technology Equipment Buyer: Julie Lebbossiere | 617-222-5629 | JLebbossiere@MBTA.com Documents:         Specifications IFB 64-18         Bid Document IFB 74-18 ALL AND INCLUSIVE ENVIRONMENTAL, INC. Awarded Amount: $99956 Description: The MBTA seeks to Purchase Paint Removal on Two PCC Streetcars and Clean Up of Work Space Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specifications IFB 74-18 Paint Removal.pdf         MBTA Minimum Insurance Requirements IFB 74 18 Paint Removal.docx         IFB 74 18 TERMS AND CONDITIONS Paint Removal of Two PCC Streetcars and Clean Up of Work Space.docx         Bid Tabulation IFB 74-18         2 Bid Doc 74 18 Paint Removal of Two PCC Streetcars and Clean Up Work Area.docx IFB 59-18 All And Inclusive Environmental, Inc Awarded Amount: $321684 Description: The MBTA seeks to Purchase OIL/WATER SEPARATOR CLEANING AND MAINTENANCE Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specifications         MBTA Minimum Insurance Requirements         Bid Document         Basis of Award Document with Formulas         Addendum III         Addendum II         Addendum I IFB 61-18 All And Inclusive Environmental Inc ts Awarded Amount: $3185280 Description: The MBTA seeks to Purchase MANAGEMENT, REMOVAL, AND DISPOSAL OF HAZARDOUS MATERIALS Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specifications IFB 61-18         MBTA Minimum Insurance Requirements         Bid Document         Addendum III IFB 61-18         Addendum II IFB 61-18         Addendum I IFB 61-18         Add II Revised Rate Schedule         Add II Previous Unit Pricing         Add II Pre Bid Meeting Sign In         Add II Nov 2017 Waste Manifest         Add II May 2018 Waste Manifest         Add II March 2018 Waste Manifest         Add II Jan 2017 Waste Manifest         Add II Dec 2017 Waste Manifest         Add II April 2018 Waste Manifest IFB 50-18 GH Berlin Awarded Amount: $323068 Description: The MBTA seeks to Purchase Motor Oil Category: Oils & Lubricants Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Standard Contract and Terms Conditions 50-18 Motor OIL.pdf         MBTA Minimum Insurance Requirements ifb 50 18 Motor Oil.pdf         Bid Tab IFB 50 18 Motor Oil.doc         Bid Cancellation         BASIS OF AWARD FOR MOTOR OIL 03122018 PDF.pdf         Aem18012 - SAE 15W-40 Lubricating Oil for CNG Interrnal Combustion Engines PDF.pdf         Aem18011 - SAE 5W-20 Lubricating Oil for Gasoline Interrnal Combustion Engines PDF.pdf         Aem18010 - SAE 15W-40 Lubricating Oil for Diesel Interrnal Combustion Engines PDF.pdf         50 18 MOTOR OIL BID DOCUMENT.docx IFB 51-18 Infrared Bldg & Power Service Awarded Amount: $112891 Description: The MBTA seeks to Purchase Labor and Materials to Repair and Test Switchgear Systemwide Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Wage Rates IFB 51 18.pdf         Specification IFB 51 18.pdf         MBTA Minimum Insurance Requirements IFB 51 18.pdf         IFB Non Fed GoodsServices Template ifb 51 18.pdf         Bid Tabulation Sheet IFB 155-17 TSS, Inc. Awarded Amount: $176100 Description: The MBTA seeks to Purchase STEEL WHEEL 28” RTL Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Tech. Specs         Packing Specs         Bid Document IFB 25-18 KONECRANES INC Awarded Amount: $395768 Description: The MBTA seeks to Purchase Overhead cranes inspection and maintenance Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech. Specs.         Standard Contract T&Cs         Min. Insurance Requirements         Bid Document IFB 8-18 BURNETT & MOYNIHAN INC Awarded Amount: $55590 Description: The MBTA seeks to Purchase Softwood Contract Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Standard T&C         Minimum Insurance         Bid Sheet         Bid Document IFB 32-18 PANDROL USA, LP Awarded Amount: $285900 Description: The MBTA seeks to Purchase Resilient Fastener Tie Plates Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Specs.         Bid Document CAP 37C-18 Stella-Jones Corporation Awarded Amount: $532560 Description: The MBTA seeks to Purchase TIMBER RAILROAD TIES Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document         Addendum 1 CAP 39C-18 London Trackwork, Inc. Awarded Amount: $91948 Description: The MBTA seeks to Purchase 1516” SCREW SPIKES Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document CAP 38C-18 Menard Industries LLC Awarded Amount: $34996 Description: The MBTA seeks to Purchase #115 AND #132 JOINT BARS Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document         Addendum 2         Addendum 1 - Joint bar Specs CAP 18-18 Smith Systems Inc Awarded Amount: $72440 Description: The MBTA seeks to Purchase HPCU Internal Wire Harness DBE: 2.1% Category: Maintenance, Repair, and Operations (MRO) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Initial Bid Summary         CAP 18-18 Tech Specs.pdf         CAP 18-18 Bid Doc.pdf CAP 14-18 Auto Truck Grou Awarded Amount: $375663 Description: The MBTA seeks to Purchase Grapple Truck with Handler DBE: 3% Category: Vehicles Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec.         Standard Contract T&Cs         Minimum Insurance Requirements         Bid Document IFB 31-18 Arthur J Hurley Company Awarded Amount: $464800 Description: The MBTA seeks to Purchase CABLE-4/0 AWG 3 PH IMPREG PAP INSUL TY H LEAD C (STEEL REEL) Category: Maintenance, Repair, and Operations (MRO) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Specs.         Bid Document CAP 41C-18 S.M. Lorusso & Sons, Inc. Awarded Amount: $278400 Description: The MBTA seeks to Purchase BALLAST STONE SIZE AREMA NO. 4 Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document CAP 40C-18 Menard Industries LLC Awarded Amount: $677094 Description: The MBTA seeks to Purchase 115HH RAIL 39’ AND 132HH RAIL 39’ LENGTHS Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document CAP 36C-18 Pandrol USA, LP Awarded Amount: $337450 Description: The MBTA seeks to Purchase 5 ½” RESILIENT FASTENER TIE PLATES, PANDROL TYPE Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document         Addendum 1 CAP 34C-18 Menard Industries, LLC Awarded Amount: $74880 Description: The MBTA seeks to Purchase RESILIENT FASTENER TIE PLATE Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirement         Bid Document         Addendum 1 IFB 22-18 LORUSSO CORPORATION Awarded Amount: $75680 Description: The MBTA seeks to Purchase STONE-BALLAST 1-1/2" AREA TY 4 MBTA SPEC 4/97 Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Specs         Bid Document CAP 79-17 New Flyer Parts Awarded Amount: $279519 Description: The MBTA seeks to Purchase AROWGUARD SLIDE STOW DRIVERS PROTECTION SYSTEM Addendum 1: Bid extention to January 23, 2018 at 2:00 PM Category: Safety Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs         Pilot Installation Verification         Bid Document         Addendum 3         Addendum 2         Addendum 1 IFB 5-18 Vulcanite PTY LTD Awarded Amount: $79688 Description: The MBTA seeks to Purchase Primary Suspension Spring (Elastic Element) Motor Truck #8 Car Ansaldo Breda in strict accordance with MBTA Specifications. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech. Diagram         Tech Spec.         Bid Document CAP 22-18 Automa Tech Inc. Awarded Amount: $126982 Description: The MBTA seeks to Purchase Moxa Electrical Parts Category: Electrical Equipment Buyer: Julie Lebbossiere | 617-222-5629 | JLebbossiere@MBTA.com Documents:         Bid Document CAP 74-17 POWER WASHER SALES Awarded Amount: $54000 Description: The MBTA seeks to Purchase Mobile Column Bus Lifts Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech. Specs.         Bid Document IFB 46-18 CUMMINS NORTHEAST INC Awarded Amount: $40731 Description: The MBTA seeks to Purchase FILTER SECT, MUFFLER W/CORE NF BUSES 0755 TO 0908 Category: Revenue Vehicles (Buses) Buyer: Susan Morrissey | 617-222-3344 | SMorrissey@MBTA.com Documents:         Bid Document IFB 15-18 AJ Hurley Awarded Amount: $538620 Description: The MBTA seeks to Purchase CABLE-600000 CM 3PH IMPR PAP INS SP. P-87 REV L (STEEL REEL) Category: Catenary / Electrification Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         IFB 15-18 SPEC600CAB.pdf         IFB 15-18 600CABLE.pdf IFB 20-18 Menard Ind. Awarded Amount: $244577 Description: The MBTA seeks to Purchase 115 RE Steel Rail 39’ Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech. Specs.         Bid Document IFB 14-18 Yale Electrical Supply Awarded Amount: $193400 Description: The MBTA seeks to Purchase Rubber Insulated Cross Linked Polyolefin Jacketed Cable Category: Catenary / Electrification Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Specs.         Bid Document CAP 12-18 Liberty Chevrolet, Inc. Awarded Amount: $187368 Description: The MBTA seeks to Purchase 2018 Chevrolet Silverado 1500 Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Min. Insurance Requirements         Bid Document IFB 11-18 Jack Young Company, Inc. Awarded Amount: $80000 Description: The MBTA seeks to Purchase SUPPLY MISCELLANEOUS AUTOMOTIVE PARTS Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Terms and Conditions         Tech Specs.         Insurance Requirements         Bid Document         Addendum 1 IFB 4-18 Dennison Lubricants, Inc. Awarded Amount: $103500 Description: The MBTA seeks to Purchase Diesel Exhaust Fluid Category: Oils & Lubricants Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec.         Bid Document         Addendum 2         Addendum 1 CAP 95-17 Liberty Chevrolet, Inc. Description: The MBTA seeks to Purchase 2108 Chevrolet Equinox 1LS Four Door All Wheel Drive Category: Vehicles Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Spec 2018 Chevrolet Equinox 1 LS Four Door CAP 95 17.pdf         BID CAP 95 17 2018 Chevrolete Equinox 1LS Four Door All Wheel Drive.pdf         Addendum 1 CAP 23-18 COLONIAL CHEVROLET Awarded Amount: $234342 Description: The MBTA seeks to Purchase 2018 Chevrolet Equinox Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Standard Contract T&Cs         Minimum Insurance Requirements         Bid Tabulation Sheet         Bid Document CAP 86-17 SAFT AMERICA, INC. Awarded Amount: $730000 Description: The MBTA seeks to Purchase Battery Sets for Green Line Type 7 Car Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Kiana Hall | 617-222-3282 | khall@MBTA.com Documents:         Tech Specs         Bid Document IFB 153-17 Omni Controls Technology, Inc Awarded Amount: $85000 Description: The MBTA seeks to Purchase Embedded Railway Heater Elements Category: Maintenance, Repair, and Operations (MRO) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Specs.         Bid Document CAP 70-17 Pandrol USA Awarded Amount: $301100 Description: The MBTA seeks to Purchase Track Material systemwide Category: Track / Rail & Right of Way Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Spec. - Screw Spikes         Tech Spec - Resilient Fastener Tie Plate         Tech Spec - Fastener Spring E-clip RH         Bid Document         Addendum 1 IFB 18-18 MOTION INDUSTRIES Awarded Amount: $184695 Description: The MBTA seeks to Purchase Belts, Bearing and Component Parts Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Standard Contract T&Cs         Minimum Insurance Requirements         Bid Document CAP 16-18 LIBERTY CHEVROLET INC Awarded Amount: $232948 Description: The MBTA seeks to Purchase 2018 4wd, Chevrolet Suburban 3500LS, CK35906 Vehicles w/Mitchell Rail Gear Kit Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech. Spec         Standard Contract T&Cs         Min. Insurance requirements         Bid Document CAP 7-18 Kraft Power Corp. Awarded Amount: $117000 Description: The MBTA seeks to Purchase Kohler 200kw Diesel Generators Category: Utilities & Power Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Standard Contract and Terms Conditions.pdf         MBTA Minimum Insurance Requirements.pdf         CAP 7-18.pdf         Addendum 1         200REOZJF Engine Generator Specification Section 263213 output of 208~120 for Community College.pdf         200REOZJF Engine Generator Specification output 480~277v for Malden and Sullivan.pdf CAP 8-18 TECHNOLOGY INTERNATIONAL, INC Awarded Amount: $206850 Description: The MBTA seeks to Purchase Snow Resiliency Equipment pump 6” and 8” Category: Construction Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Specs for 8-inch_New         Tech Specs for 6-inch_New         Standard T&Cs         Minimum Insurance         Bid Document         Addendum 2         Addendum 1 CAP 10-18 Liberty Chevrolet, Inc. Awarded Amount: $149655 Description: The MBTA seeks to Purchase Chevrolet 2500HD and 3500HD Fleet trucks Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Specs.         Standard T&Cs         Min. Insurance Requirement         Bid Form         Bid Document CAP 101-17 Progress Rail Services Awarded Amount: $334580 Description: The MBTA seeks to Purchase FROGS AND FROG COMPONENTS Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specification CAP 101 17 FROGS.pdf         BID CAP CAP 101 17 FROGS AND FROG COMPONENTS.pdf         Addendum I CAP 101 17 FROG AND FROG COMPONENTS.pdf         Addendum 2 IFB 134-17 CW Ayers Inc. Awarded Amount: $270000 Description: The MBTA seeks to Purchase Ford Non-Revenue Vehicle Accident Body Repairs Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Sheet         Bid Document CAP 1-18 LIBERTY CHEVROLET INC Awarded Amount: $354018 Description: The MBTA seeks to Purchase 2018 Chevrolet 2500 HD 4 Wheel Drive Crew Cab Category: Vehicles Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs         Bid Document CAP 83-17 Stertil-Koni Awarded Amount: $364465 Description: The MBTA seeks to Purchase Mobile Column Bus Lifts for Multiple Locations DBE: 1% Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Revised Tech Specs         Prevailing Wages         Bid Document         Addendum 2         Addendum 1 CAP 3-18 Atlantic Track & Turnout Co. Awarded Amount: $650430 Description: The MBTA seeks to Purchase 84C COMPOSITE Electrical Contact Rail DBE: 4% Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Bid Document         Addendum 1 CAP 2-18 WESCO Distribtion Awarded Amount: $446720 Description: The MBTA seeks to Purchase SNAKE TRAY CABLE TRAY AND CONNECTORS Category: Signal Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs         Bid Document         Addendum 1 CAP 97-17 RAILWAY EQUIPMENT LEASING & MAINTENANCE Awarded Amount: $1385794 Description: The MBTA seeks to Purchase HARSCO TRACK STABILIZER Model TS-30 Category: Revenue Operations Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech. Drawing         Tech Specs         Bid Document         Addendum 3         Addendum 2         Addendum 1 IFB 7-18 New Flyer Parts Awarded Amount: $111525 Description: The MBTA seeks to Purchase Air Dryer Assembly w/Heater Kit, MBTA# 04395099 Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         IFB 7-18 - Standard Contract and Terms Conditions - TS.pdf         IFB 7-18 - MBTA Minimum Insurance Requirements - TS.pdf         IFB 7-18 - Bid Document - TS.pdf         Bid Opening Summary IFB 6-18 CBM US Inc. Awarded Amount: $138664 Description: The MBTA seeks to Purchase MBTA#05295199 – Auxilary Coolant Heater Category: Revenue Vehicles (Buses) Buyer: Timothy Sullivan | 617-222-3298 | tsullivan1@MBTA.com Documents:         IFB 6-18 - Standard Contract and Terms Conditions - TS.pdf         IFB 6-18 - MBTA Minimum Insurance Requirements - TS.pdf         IFB 6-18 - Bid Document - TS.pdf         Bid Opening Summary IFB 154-17 ARTHUR J HURLEY COMPANY, INC. Awarded Amount: $285520 Description: The MBTA seeks to Purchase 2,000,000 CIR MIL Ethylene Propylene Rubber Insulated Cross Linked Polylefin Jacketed Cable Category: Electrical Equipment Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Specs         Bid Document CAP 100-17 Frommelt Dock & Door Awarded Amount: $436499 Description: The MBTA seeks to Purchase Installation of Overhead Doors Category: Construction Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Schedule of Price Addendum         prevailing wages overhead door installation CAP 100 17.pdf         CAP 100 17 Specification for Installation of Overhead Doors.pdf         CAP 100 17 INSTALLATION OF OVERHEAD DOORS AT MULTIPLE LOCATIONS bid doc.pdf         Addendum 2         Addendum 1 IFB 3-18 Greybar Electric Company, Inc. Awarded Amount: $9950 Description: The MBTA seeks to Purchase SYLVANIA OSRAM LAMPS NUMBER: FO48/835/XP/ECO Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         BID IFB 3 18 SYLVANIA OSRAM LAMPS FO48 835 XP ECO.pdf IFB 151-17 Clean Harbors Inc Description: The MBTA seeks to Purchase REMOVAL AND DISPOSAL OF WASTE OIL Category: Fuel Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs         Bid Document IFB 133-17 C W AYERS INC Awarded Amount: $270000 Description: The MBTA seeks to Purchase Chevrolet Non-Revenue Vehicle Accident Body Repairs Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Sheet         Bid Document CAP 94-17 TAYLOR & LLOYD, INC. Awarded Amount: $204404 Description: The MBTA seeks to Purchase DUMP TRUCK WITH PLOW AND SANDER DBE: 2.5% Category: Vehicles Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Bid Document CAP 92-17 TAYLOR & LLOYD, INC. Awarded Amount: $204404 Description: The MBTA seeks to Purchase Navistar 7600 SBA Fuel Truck DBE: 3% Category: Vehicles Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec.         Tank Specification         Bid Document         Addendum 1 CAP 91-17 HOLLAND CO Awarded Amount: $1000000 Description: The MBTA seeks to Purchase FLASH BUTT WELDING OF RAIL Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs Cleaned         Prevailing Wags         Bid Document         Addendum 1 CAP 90-17 PROGRESS RAIL SERVICE CORP Awarded Amount: $410820 Description: The MBTA seeks to Purchase MISCELLANEOUS SAMPSON TYPE SWITCH POINTS AND COMPONENTS Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs         Bid Document         Addendum III CAP 90 17 MISCELLANEOUS SAMPSON SWITCH POINTS AND COMPONENTS.pdf         Addendum 2         Addendum 1 IFB 136-17 Herb Chambers Awarded Amount: $150000 Description: The MBTA seeks to Purchase CHEVROLET AND GMC LIGHT DUTY PARTS Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Specs.         Bid Document CAP 99-17 Protran Technologies LLC Description: The MBTA seeks to Purchase Confined Space Gas Monitoring Category: Environmental Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Specification Confined Space Gas Monitoring CAP 99 17.pdf         BID CAP 99 17 Confined Space Gas Monitoring.pdf         Addendum 1 IFB 144-17 Awarded Amount: $288600 Description: The MBTA seeks to Purchase Air Spring-TP128 Motor Truck #8 Car Suspension Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Bid Document IFB 139-17 QUAL-TRAN PRODUCTS Awarded Amount: $330880 Description: The MBTA seeks to Purchase Air Spring-TP22 Trailer Truck #8 Car. Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Bid Document

Awarded in 2017 IFB 135-17 Herb Chambers Awarded Amount: $270000 Description: The MBTA seeks to Purchase Chevrolet and GMC Medium Duty Parts Category: Vehicles Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Sheet         Bid Document CAP 82-17 Doble Engineering Awarded Amount: $51800 Description: The MBTA seeks to Purchase Doble F6150E-Power Simulator Category: Electrical Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document CAP 87-17 G & B SPECIALTIES, INC. Awarded Amount: $51450 Description: The MBTA seeks to Purchase SINGLE SHOULDER TIE PLATE Category: Track / Rail & Right of Way Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs.         Bid Document         Addendum I CAP 87-17 SINGLE SHOULDER TIE PLATE.pdf IFB 149-17 MERRIMAC INDUSTRIAL SALES Awarded Amount: $103231 Description: The MBTA seeks to Purchase Gardco Light fixtures and Poles Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Bid Document         Addendum 1 CAP 77-17 Albatros North America, Inc. Awarded Amount: $387000 Description: The MBTA seeks to Purchase Low Voltage Power Supply No 12 Car Orange Line DBE: 1% Category: Electrical Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Voltage System Schematics         Tech Specs - 7.0 KW Low Voltage         Static Converter Specification         Bid Document IFB 128-17 TENNANT COMPANY Awarded Amount: $145533 Description: The MBTA seeks to Purchase Inspections, Repairs and Maintenance of Scrubber Sweepers Category: Environmental Equipment Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech. Specs.         Bid Document         Addendum 1 IFB 137-17 Textile Waste Supply Co. Awarded Amount: $85980 Description: The MBTA seeks to Purchase Wiping Clothes Category: Maintenance, Repair, and Operations (MRO) Buyer: Angela Knobel | 617-222-1609 | AKnobel@MBTA.com Bid tabulation sheet: BID TABULATION Textile Waste Supply IFB-137-17.docx Documents:         Tech. Specs.         Bid Document IFB 111-17 ALL CITY GLASS & MIRROR CO INC Awarded Amount: $300000 Description: The MBTA seeks to Purchase 3 Yr Contract for Emergency Glass Repairs Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Tech Spec and Bid Sheet         Bid Document IFB138-17 D&W Diesel, Inc. Awarded Amount: $121258 Description: The MBTA seeks to Purchase Injector, Fuel, CAT C9 Engine Category: Revenue Vehicles (Buses) Buyer: Susan Morrissey | 617-222-3344 | SMorrissey@MBTA.com Documents:         Bid Document IFB 130-17 Northeastern Petrol Services Awarded Amount: $905051 Description: The MBTA seeks to Purchase Service and Repair of MBTA Fuel and Fluid Dispensing Systems Category: Fuel Services Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech. Specs.         Bid Document CAP 49-17 NATIONAL RAILWAY EQUIPMENT CO Awarded Amount: $3358890 Description: The MBTA seeks qualified companies to overhaul Fifteen (15) EMD Model 16645E3C Locomotive Diesel Engines of F40PH-2C and F40PHM-2C . Category: Maintenance, Repair, and Operations (MRO) Buyer: Aidan Flynn | 617-222-5893 | AFlynn@MBTA.com Documents:         Specifications         Bid Document         Addendum No. 1 & Attachments         Addendum 3         Addendum 2 IFB 129-17 RB Arello. Inc. Awarded Amount: $234160 Description: The MBTA seeks to Purchase Zero Gravity Third Rail Anti-Icer/De-Icer Category: Maintenance, Repair, and Operations (MRO) Buyer: Frank Scabin | 617-222-3398 | FScabin@MBTA.com Documents:         Tech. Specs.         Bid Document CAP 81-17 DOBLE ENGINEERING CO Awarded Amount: $51800 Description: The MBTA seeks to Purchase Installation of Pit Bus Lifts CharlesTown Garage Category: Heavy Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Specs         Prevail Wage         Bid Document         Addendum 4         Addendum 3         Addendum 2         Addendum 1 CAP 75-17 Granite City Electric Supply Inc Awarded Amount: $84975 Description: The MBTA seeks to Purchase Component parts Greasing Equipment Category: Maintenance, Repair, and Operations (MRO) Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document IFB 103-17 Trelleborg Industrial AVS USA Inc. Awarded Amount: $199200 Description: The MBTA seeks to Purchase Chevron Springs - 03076035 Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Bid Doc. IFB 123-17 APPLIED INDUSTRIAL TECH Awarded Amount: $124000 Description: The MBTA seeks to Purchase Remover Ice Melt, Calcium Chloride Pellets in strict accordance with MBTA Specifications. Category: Maintenance, Repair, and Operations (MRO) Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Bid Document IFB 99-17 MWL Brasil Awarded Amount: $183000 Description: The MBTA seeks to Purchase Double Wheel, with Damp.Ring, #3 Car Category: Revenue Vehicles (Bus Heavy Rail...) Buyer: Karen Love | 617-222-3490 | klove@MBTA.com Documents:         Tech. Specs.         Crate Tech. Specs.         Bid Document IFB 113-17 Menard Ind. Awarded Amount: $148240 Description: The MBTA seeks to Purchase RESILIENT FASTENER TIE PLATES Category: Track / Rail & Right of Way Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech Spec.         Bid Document CAP 78-17 Power Products Systems LLC Awarded Amount: $212229 Description: The MBTA seeks to Purchase ALLISON B400/GEN IV REBUILD KITS Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Specs         Bid Document         Addendum 1 IFB 109-17 Arthur J. Hurley Company Inc. Awarded Amount: $420000 Description: The MBTA seeks to Purchase 4/0 AWG, Lead Covered Cable. Category: Electrical Equipment Buyer: Dimitrios Martinos | 617-222-3111 | DMartinos@MBTA.com Documents:         Tech. Spec.         Bid Document IFB 101-17 HVAC Engineering Awarded Amount: $1592660 Description: The MBTA seeks to Purchase HVAC Maintenance and Preventative Maintenance For Systemwide Units. Category: Plumbing / HVAC Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech. Specs.         Bid Document         Addendum of Specs         Addendum 1 CAP 76-17 Blue rental Awarded Amount: $60773 Description: The MBTA seeks to Purchase JLG 53ft Rough Terrain Scissor Lift Category: Construction Equipment Buyer: Chris Francis | 617-222-3290 | cfrancis@MBTA.com Documents:         Bid Document CAP 71-17 Taylor and Lloyd, Inc Awarded Amount: $795667 Description: The MBTA seeks to Purchase C9 Engine Overhaul Kit DBE: 1.5% Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         Tech Spec.         Bid Sheet         Bid Document         Addendum 2         Addendum 1 IFB 121-17 Cummins Northeast Awarded Amount: $140390 Description: The MBTA seeks to Purchase Injector, SR1222 NF Diesel Category: Revenue Vehicles (Buses) Buyer: Susan Morrissey | 617-222-3344 | SMorrissey@MBTA.com Documents:         Bid Document CAP 64-17 Swiger Coil Systems, a Wabtec Company Awarded Amount: $939500 Description: The MBTA seeks to Purchase OVERHAUL ORANGE LINE #12 CAR Category: Maintenance, Repair, and Operations (MRO) Buyer: Judith Kidd | 617-222-3058 | jkidd@MBTA.com Documents:         CAP 64 17 EEQA-878__12_Traction_Motor_Overhaul_Spec.pdf         Bid 64 17 ORANGE LINE NO 12 CAR GE1264A1 TRACTION MOTOR OVERHAUL.pdf         Addendum III ORANGE LINE NO. 12 CARSGE1264A1 TRACTION OVERHAUL CAP 64 17.pdf         Addendum II ORANGE LINE NO. 12 CARSGE1264A1 TRACTION OVERHAUL CAP 64 17.pdf         Addendum I Orange line N0 12 Car Traction Motor Overhaul CAP 64 17.pdf         Addendum 7         Addendum 6 - Mounting Insert Diagram         Addendum 6         Addendum 5