FinalEvaluationScores~18.pdf
PDF 140 KB Posted
- Attached to
- 18-IND-7516-MetalShop
- Solicitation number
- BD-19-1025-DOCIF-7500-33769
- Issued by
- Norfolk County, Massachusetts
About this file
This document appears to be a summary of final evaluation scores for a metal shop procurement (18-IND-7516-MetalShop) issued by the Massachusetts Department of Corrections (MA DOC). The contract opportunity was for a metal shop project, with vendors scored on a 140-point scale. The top-scoring vendors were Feeley's Company Inc. with a score of 110, City Welding & Fabrication Inc. with a score of 115, and PPG Architectural Finishes Inc. with a score of 91.
The pricing terms, set-asides, incumbents, funding requirements, and other salient details are not provided in this document. The information focuses solely on the final evaluation scores for the vendors that responded to the metal shop procurement issued by the MA DOC.
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Other files
| File | Type | Posted |
|---|---|---|
| W9 Form~39.pdf | ||
| Cost Sheets - MetalShop~1.xlsx | XLSX spreadsheet | |
| EFT Form~8.pdf | ||
| RFR - Metal Shop~1.pdf | ||
| Standrd Contract Form Metal Shop.docx | DOCX document | |
| Bid Response Checklist.pdf | ||
| SDP Plan Form 3~13.xlsx | XLSX spreadsheet | |
| EvaluationCriteria~16.pdf | ||
| CASL_Corporations~4.pdf | ||
| WTO Intent.pdf | ||
| Required Forms_Bid~1.pdf |
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Text version
INFO LAST PULLED ON
VendorRFR # Eval
Score
140 James F Carney dba NE Precision Equipment Sales 77 Feeley's Company Inc.
110 Markham Metals Inc.
86 City Welding & Fabrication Inc
115 PPG Architectural Finishes Inc.
91 Mid City Steel Corp.
77 Accu Grind of New England Inc.
71 Jupiter Aluminum Corp.
86 Norris Wiener Inc.
77 Grant Steel Inc.
18-IND-7516-MetalShop
MA DOC 18-IND-7516METALSHOP
File details come from the government source that posted it. Updated .