Project Information

Bid Title

IFB 2026-13 WINDOW & SCREEN SUPPLIES

Issuing Agency

Commonwealth of Massachusetts

Location

Massachusetts

Published Date

Jun 11, 2026

Closing Date

Jun 29, 2026

Government Level

State & Local

Status

Closed

Ref. #

BD-26-1202-COCC1-COCC1-130507

Original Source

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Bid Documents

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Project Description

Header Information
Bid Number:	BD-26-1202-COCC1-COCC1-130507	Description:	IFB 2026-13 WINDOW & SCREEN SUPPLIES	Bid Opening Date:	06/29/2026 11:00:00 AM
Purchaser:	Rita Brousseau	Organization:	Lowell Housing Authority
Department:	COCC1 - Finance & Procurement	Location:	COCC1 - Finance & Procurement
Fiscal Year:	26	Type Code:	NS - Non-Statewide Solicitation	Allow Electronic Quote:	No
Alternate Id:		Required Date:		Available Date :	06/11/2026 12:05:41 PM
Info Contact:	Rita V. Brousseau, Chief Procurement Officer, rbrousseau@lhma.org	Bid Type:	OPEN	Informal Bid Flag:	No
Purchase Method:	Open Market
Pre Bid Conference: NONE Bulletin Desc: Download IFB at www.lhma.org/bids
Ship-to Address:	Rita V. Brousseau 350 Moody Street Lowell, MA 01854 US Email: rbrousseau@lhma.org Phone: (978) 364-5341 FAX: (978) 937-5758	Bill-to Address:	Iris Rivera PO Box 60 Lowell, MA 01853-0060 US Email: irivera@lhma.org Phone: (978) 364-5310	Print Format:	Bid Print
File Attachments:	HUD-5369-b-Instructions-to-offerors-NONCONSTRUCTION.pdf Table 5.1.pdf LHA Code of Ethics.pdf PO Reservation of Rights 2017
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information Item # 1: ( 72-15 - 30 ) DOWNLOAD IFB PACKAGE AT www.lhma.org/bids LHA invites bidders interested in providing the below listed supplies. Window & Screen Supplies. Vendor to provide glass, window sashes, storm doors, screens and other related tools and supplies on an as needed basis. LHA will order glass, screen and storm door products/materials on an as needed basis during the term of the agreement. Vendor must be able to accommodate walk in services from LHA personnel. Vendors located more than a 15-minute drive from Lowell, MA may be required to visit the site and take measurements of glass/screens to be repaired. Vendor must provide in its bid response that it can still handle the two-day delivery service requirements from the time of receipt of purchase order. U N S P S C Code: 72-15-30 Glass and glazing services Qty Unit Cost UOM Total Discount Amt. Total Cost 3.0 YR - Year Manufacturer: Brand: Model: Make: Packaging:

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