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This Solicitation opportunity from New York was posted on August 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2025 Pole Replacement Project

Closed
2126060State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 13 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget (DTMB), is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring the contractor to manage project permits from agencies such as DLARA, MDOT, and EGLE, as well as handle utility location, hydro excavation, and dewatering. Bids are due by November 18, 2026, and require submission via the SIGMA VSS portal, including proof of State Project Registration. Due to the secure nature of the Michigan Department of Corrections facility, personnel must complete a LEIN background check request for perimeter access. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. A construction bid addendum has introduced a material allowance to the bid schedule and clarified standards for MDOC utility and security shutdowns, as well as the handling of owner-furnished sanitary lift station equipment. Technical execution is supported by a geotechnical data report providing soil boring data and engineering recommendations for the installation of 6.0 and 8.0-inch watermains, including guidelines for trenchless crossings.
DTMB

POSTED

9 days ago

DEADLINE

in 21 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 12 days

AI Contract Overview

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The Green Island Power Authority has issued a request for proposals to replace approximately 45-foot utility poles at various locations within the village, with a project deadline of November 30, 2025. Bidders are required to submit a lump sum bid by September 11, 2025, and must meet OSHA and NYS Labor Law compliance standards, including providing proof of Workers Compensation and General Liability Insurance for all contractors and subcontractors. The scope involves replacing poles and hardware, upgrading secondary conductors to 4/0 aluminum, and managing all related logistics such as material procurement, delivery, traffic control, safety procedures, and debris removal. The project includes mandatory pre-bid and pre-work meetings with GIPA, and the contractor must coordinate outages with the authority to ensure minimal disruption to customers. All materials will be supplied by GIPA, and the contractor is responsible for site preparation, material handling, and safety compliance. The contract emphasizes strict adherence to the completion date and includes provisions for insurance, non-collusion certification, and exclusions such as building permit fees. The project is situated in Albany County, and previous similar contracts have been awarded to H. Richardson & Sons, LLC. The bidding process is highly regulated, requiring detailed certifications and adherence to procurement policies, with the goal of ensuring a safe, efficient, and compliant pole replacement operation within the specified timeline.

General Info

Agency

New York → Green Island, Village of

Place of Performance

NY, USA

Set-Aside

NONE

Documents

2

2025 Pole Replacement Project RFP - Green Island Power Authority

DOC, High priority: read this firstrfp
High

NYSDOL Prevailing Wage Schedule for Pole Replacement Project 2025

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → Green Island, Village of
Contacts1 person available
OfficeN/A
Organization / Agency
New York → Green Island, Village of
Office AddressN/A
Contacts
Michele BourgeoisVillage Clerk

Full Description

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GREEN ISLAND POWER AUTHORITY 2025 POLE REPLACEMENT PROJECT REQUEST FOR PROPOSALS MUST BE SUBMITTED BY 11:00 AM ON THURSDAY SEPTEMBER 11, 2025 TO:   Chairperson Ellen M. McNulty-Ryan Green Island Power Authority c/o 20 Clinton Street Green Island, NY 12183 +1 (555) 000-0000 Attention: Madeline Paterniani, Chief Fiscal Officer     Any questions regarding this RFP should be directed to Tony Cesare at contact@example.gov or (518) 944 - 6149.   This is a prevailing rate project. All contractor(s) and/or sub-contractors must meet OSHA and NYS Labor Law Compliance. Current prevailing rate information can be found as an attachment to this request for proposals.   Bidder is required to submit proof of Workers Compensation and General Liability Insurance for all contractors and/or sub-contractors with bid. BIDDER MUST ALSO COMPLETE ATTACHED NON-COLLUSION BIDDING CERTIFICATION.   Please provide three separate amounts for each job listed below. Scope of work to include the following:   45’ poles to be replaced; various locations in the village;   Job 1 Arch St Pole 18 replace pole and hardware Poles 15 to 19 replace open 3 secondary with 4/0 AL secondary   Job 2 James St Pole 1 replace pole and hardware Poles 1 to 4 replace secondary with 4/0 AL Note: poles 2, 3, and 4 have open 3   Job 3 Albany Ave Pole 4 replace everything except transformer Pole 5 replace everything except transformer Poles 8-1 to 1A replace secondary with 4/0 AL     Please be present for the on-site contractors meeting on September 3, 2025 at 10am Meeting location will be 50 Cohoes Avenue Green Island, NY 12183 Contractor will supply a list of materials needed, 4 to 6 weeks prior to start of work, must include what type of material is needed for backfill Contractor is responsible for picking up all materials @ 50 Cohoes Avenue, and delivering to job site Contractor is responsible for all traffic controls and safety procedures Contractor must notify GIPA if an outage is needed, to provide adequate time to customers (must give notice before disconnecting power) Contractor is responsible to bring all old materials / debris to 50 Cohoes Avenue GIPA is responsible for properly disposing / recycling all used materials GIPA will supply all materials Contractor will meet GIPA on all jobs prior to the bidding Contractor will meet GIPA 4 weeks prior to start of the job       Exclusions:             Building permits fees, if required.     THIS PROJECT MUST BE COMPLETED IN FULL BY NOVEMBER 30, 2025.                                   BID FORM   GREEN ISLAND POWER AUTHORITY 2025 POLE REPLACEMENT PROJECT REQUEST FOR PROPOSALS MUST BE SUBMITTED BY 11:00 AM ON THURSDAY SEPTEMBER 11, 2025 TO:   Chairperson Ellen M. McNulty-Ryan Green Island Power Authority c/o 20 Clinton Street Green Island, NY 12183 +1 (555) 000-0000 Attention: Madeline Paterniani, Chief Fiscal Officer     Any questions regarding this RFP should be directed to Tony Cesare at contact@example.gov or (518) 944 - 6149.       BIDDER will complete the work as per the specifications above for the following price:     LUMP SUM BID $     Bidder Name and Contact Information (must also list any and all sub-contractors that may work on this project):             Authorized Signature for Bidder Company   Date     THIS PROJECT MUST BE COMPLETED IN FULL AS PER SPECIFICATIONS BY NOVEMBER 30, 2025   CERTIFICATE OF GENERAL LIABILITY INSURANCE NAMING AS ADDITIONALLY INSURED THE:   GREEN ISLAND POWER AUTHORITY 69 HUDSON AVENUE GREEN ISLAND, NEW YORK 12183   AND PROOF OF WORKERS COMPENSATION INSURANCE ARE REQUIRED AND MUST BE SUBMITTED WITH BID. THIS INCLUDES ANY SUB-CONTRACTORS.                   NON-COLLUSIVE PROPOSAL CERTIFICATION   By submission of this proposal, each Proposer and each person signing on behalf of any Proposer certifies, and in the case of a joint proposal, each party thereto certifies as to its own organization, under penalty of perjury, that to the best of their knowledge and belief:   The costs/fees in this proposal have been arrived at independently without collusion, consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such costs/fees with any other Proposer or with any competitor;   Unless otherwise required by law, the costs/fees which have been presented in the Proposal have not been knowingly disclosed by the Proposer and will not knowingly be disclosed by the Proposer prior to opening directly or indirectly to any other Proposer or to any competitor; and   No attempt has been made or will be made by the Proposer to induce any other person, partnership or corporation to submit or not to submit a proposal for the purpose of restricting competition.     Dated , 20     Legal name of firm or corporation   By:                                                                           Printed Name: The Proposer:   Street   City and State   Telephone   Email   FEIN         Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Due date:09/11/2025 11:00 AM NO FAXED or EMAILED BIDS Contract term: must be completed in full by November 30, 2025 County(ies): Albany Location: Various locations throughout the Village Business entities awarded an identical or substantially similar procurement contract within the past five years: 2023, 2022, 2021, 2020 - H. Richardson & Sons, LLC of Ogdensburg, NY

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