City Of Brockton - Commbuys - Agency Bids & RFPs

Proposals for workers compensation, injured on duty consulting claims administration are requested. Proposals are due on Tuesday, September 2, 2025, by 4:30 PM EST on the vendor registry portal. Questions can be directed to the chief procurement officer at 508 5807191. The RFP documents will be available on the city's website on Monday, August 18, 2025, after 11:00 AM.

Bid information will be available on the city's website after 11:00 AM on Monday, August 11, 2025. Sealed bids shall be received until Monday, August 25, 2025, before 11:00 AM EST on the vendor registry portal. Any questions regarding this bid may be addressed by emailing the department of procurement.

The City of Brockton is seeking quotes for electrical services maintenance at various city buildings. The deadline for submitting quotes is Wednesday, August 20, 2025, by 4:30 PM. Quotes must be submitted electronically to ***@***. *. * contract period will be from September 1, 2025, through June 30, 2026. The successful vendor must provide a certificate of insurance naming both the city and the vendor as co-insured, and the city as owner. The successful vendor must also certify compliance with prevailing wage requirements and OSHA training. The awarded vendor must furnish a 50% payment bond with a surety company acceptable to the owner if the quote is greater than $25,000. The scope of work includes maintenance and/or repairs of wiring, low voltage, teldata, office renovations, and panel upgrades. The city will not pay travel charges, mileage, truck charges, or any other associated costs. Vendors must submit evidence of at least five years experience on similar projects and copies of current licenses for a minimum of five licensed technicians on staff. Work in a municipal building setting will be given preference. Vendors must supply references for listed jobs. The completion date for work is June 30, 2026. The city requires certified payrolls documenting compliance with the prevailing wage for labor on this job to be received in the building department prior to any invoices being paid.

The City of Brockton is seeking quotes for fire sprinkler repair services at various city buildings. The contract is a maintenance contract based on on-call work throughout FY2026. Quotes must be submitted by August 20, 2025, by 4:30 PM, to ***@***. *. * over $25,000 require a 50% payment bond. The successful vendor must provide a certificate of insurance naming both the city and the vendor as co-insured. The successful vendor must also certify compliance with prevailing wage requirements and OSHA training. The completion date for work is June 30, 2026, and the contract period is from September 1, 2025, to June 30, 2026. Travel charges, mileage, and truck charges are not reimbursable. Vendors must submit evidence of at least five years of experience on similar projects and copies of current licenses for a minimum of five licensed technicians. Work in municipal building settings is preferred. Bidders must supply references for listed jobs. Certified payrolls documenting compliance with the prevailing wage must be received in the building department prior to any invoices being paid. Addendum checks are required before submitting a response.

The City of Brockton is seeking quotes for painting services at various city buildings. The contract is a maintenance contract for FY2026, based on on-call work. Quotes must be submitted by 4:30 PM on Wednesday, August 20, 2025. Quotes over $25,000 require a 50% payment bond. The successful vendor must provide a certificate of insurance naming both the city and the vendor as co-insured. The successful vendor must also certify compliance with prevailing wage requirements and 10 hours of OSHA-approved training. The completion date for work is June 30, 2026. The contract period is from September 1, 2025, to June 30, 2026. Vendors must submit evidence of at least five years of experience on similar projects, with preference given to work in municipal building settings. Travel charges, mileage, truck charges, and other associated costs will not be reimbursed. The vendor must submit an original copy of the cost of any materials purchased from a respectable trades supplier with a 10% overhead percentage. The owner is seeking service that can respond on a timely basis, not to exceed 1 business day onsite after the initial telephone call. Certified payrolls documenting compliance with the prevailing wage for labor on this job must be received in the building department prior to any invoices being paid. Addendum checks are required before submitting a response.