High School Softball Field Upgrades IFB

Project Information

Bid Title
High School Softball Field Upgrades IFB
Issuing Agency
Holliston town
Location
Massachusetts
Published Date
May 28, 2026
Closing Date
Jun 22, 2026
Government Level
State & Local
Status
Closed
Original Source
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Project Description
High School Softball Field Upgrades IFB  (Due June 22, 2026 at 10am)
Attachment Preview
TOWN OF HOLLISTON
HOLLISTON PUBLIC SCHOOLS
370 Hollis Street
Holliston, MA 01746
SOLICITATION OF QUOTES
-Softball field upgrades-
508-429-0654
June 1, 2026
The Holliston Public School Department is seeking written quotes for improvements to
the existing softball fields at the Holliston High School located at 370 Hollis Street. The
project includes new covered dugouts, backstops and concrete work. Contractors are
invited to submit written quotes any time prior to 10:00 AM on June 22, 2026 at the
Town Manager’s Office, Town Hall at 703 Washington Street, Holliston, MA 01746 or
via email to Matt Robshaw robshawm@holliston.k12.ma.us
Information regarding this document may be obtained from the Chief Procurement
Officer at Holliston Town Hall, 703 Washington Street, Holliston, MA 01746 on or after
June 1, 2026 during normal business hours Monday, Wednesday, Thursday 8:30 am to
4:30 pm; Tuesday 8:30 am to 7:00 PM; Friday 8:30 am to 12:00 pm. Information is also
available on The Town of Holliston website: https://www.townofholliston.us/town-
links/pages/procurement-legal-notices
Please review the enclosed Scope of Services and provide any questions in writing to
Matt Robshaw at the Holliston Public Schools, 370 Hollis Street, Holliston, MA 01746
before 3:00 p.m. on June 19, 2026 or via email to Matt Robshaw at
robshawm@holliston.k12.ma.us
The Town of Holliston reserves the right to accept or reject any or all quotes and to
award the project in a manner which is deemed to be in the interests of the Town of
Holliston.
Page 1
Date Issued:
June 1, 2026
Post to Town’s Web Page:
Jun 1, 2026
Post Town Hall:
Jun 1, 2026
Written Quote Submission and Response Date:
June 22.2026
Page 2
GENERAL REQUIREMENTS:
1. INTENT
The Holliston Public Schools is seeking written quotes for improvements to the existing
softball field dugouts/back stops at the Holliston High School. The Town will award the
contract to the lowest responsive and responsible submitter. The Town reserves the right
to reject any and all quotes as determined to be in the best interests of the Town. Unless
sooner rejected or accepted, all quotes must be firm and continue in effect for ninety (90)
calendar days following the date of quote closing.
2. CONTRACT TERMS AND CONDITIONS
The successful Bidder must enter into the Town’s Standard Form Agreement, attached
hereto.
3. QUESTIONS REGARDING PROJECT
3.1 Any prospective contractor requesting an interpretation of existing
specifications of terms and conditions must do so in writing by June 22, 2026,
addressed to Matt Robshaw at the Holliston Public Schools, 370 Hollis Street,
Holliston, MA 01746 before 3:00 p.m. on June 19, 2026 or via email to Matt
Robshaw at robshawm@holliston.k12.ma.us
3.2 The Submitter should be familiar with all of the requirements before
submitting their quote in order to prevent misunderstanding. Submitters shall
promptly raise the issue of any ambiguity, inconsistency, or error which they may
discover in the Documents, specifications, at the work site, or any other
conditions which may apply. No allowance will be made for any claim where the
underlying quote was based on incomplete information.
4. TAXES
Purchases made by the Town are exempt from the payment of all Federal and State taxes.
If requested, the Town will provide the successful submitter with a copy of the Certificate
of Exemption.
5. CONTRACT AWARD
The Town reserves the right to waive all minor informalities and reject any and all quotes
as determined to be in the best interests of the Town.
The Town of Holliston will review all quotes and will award a contract to the lowest
responsive and responsible submitter. The lowest responsive and responsible submitter
shall be awarded a contract for the specified items based upon the total amount provided
in their quote. Upon selection, the Town will mail or email the contract to be executed by
the submitter, who will return the required number of original copies with the required
insurance information. Unless otherwise noted by the Town, the terms and conditions of
the contract are not negotiable.
Page 3
6. PREVAILING WAGE
Pursuant to Massachusetts General Laws, chapter 149, sections 26 and 27, the Division of
Occupational Safety (formerly the Department of Labor and Industries) has determined
the Prevailing Wage Rates for this work. The enclosed rates apply only to this work. The
Prevailing Wage shall become part of the contract signed between the successful bidder
and the awarding authority or the contract is invalid. Prevailing Wages must be paid to all
persons employed on the public works project, regardless of whether they are employed
by the successful bidder or a subcontractor. The wage rates issued for each project shall
be paid for the entire project.
a. Payroll records must be kept by the successful bidder for all persons
employed on the project. A separate Statement of Compliance must be
submitted to the Division of Occupational Safety by every employer,
including all prime contractors and subcontractors, when its portion of the
work is completed. The enclosed form entitled “Weekly Payroll Records
Report and Statement of Compliance" clearly details these
requirements. A certified payroll record must be submitted to the Office
of the Town Administrator for each week work is performed for the Town
under this contract.
7. OSHA CERTIFICATION
Successful bidder must comply with Chapter 306 of the Acts of 2004 § 1. (3) and shall
certify that all employees to be employed at the worksite will have successfully
completed a course in construction safety and health approved by the United States
Occupational Safety and Health Administration that is at least 10 hours in duration at the
time the employee begins work and who shall furnish documentation of successful
completion of said course with the first certified payroll report for each employee;
and SECTION 2 (3) that all employees to be employed in the work subject to this bid
have successfully completed a course in construction safety and health approved by the
United States Occupational Safety and Health Administration that is at least 10 hours in
duration. (b) Any employee found on a worksite subject to this section without
documentation of successful completion of a course in construction safety and health
approved by the United States Occupational Safety and Health Administration that is at
least 10 hours in duration shall be subject to immediate removal.
8. REFERENCES Submitter must provide a minimum of three (3) references for whom
they have completed contracts for work similar in size and scope to this project within the
last five (5) years. For each reference, provide the customer's name, contact person,
address, telephone number, and a brief description of the services provided.
Page 4
9. INSURANCE Comprehensive commercial general liability insurance with limits of at
least $1 Million per occurrence and $3 Million annual aggregate for property damage and
$1 Million per person and $3 Million per occurrence for bodily injury, which shall
include the Town of Holliston as an additional insured, and which shall cover bodily
injury, sickness or disease, or death of any person including employees and those persons
other than the Contractor’s employees, and claims insured by usual personal liability
coverage, death, or property damage arising out of the Work including injury or
destruction of tangible property, including loss of use resulting therefrom.
Motor vehicle insurance for any motor vehicles used in performing the Work, with limits
of at least $500,000 per person, and $1 Million per accident.
Quotes must include the following forms completed and signed:
Certificate of Good Faith and Non-Collusion;
Certification Regarding Labor Harmony and OSHA Training;
Certificate of Tax Compliance
Itemized Bid Price Form
Page 5
Commodity Codes
  • NAICS 236220Commercial and Institutional Building Construction
  • NAICS 238210Electrical Contractors and Other Wiring Installation Contractors
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