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This Solicitation opportunity from New York was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

34.5 KV Pad Mounted Cast Coil Olsun Transformers

Closed
SUNY-25AXB0140State & Local

Contract Overview

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

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NAICS: 335311
New
DIBBS
JUNCTION BOX
Solicitation # SPE4A7-27-T-2119
Solicitation SPE4A7-27-T-2119 is for the procurement of 38 junction boxes, identified by NSN 5975-00-096-2717. The contract includes a primary delivery requirement with a need ship date of April 20, 2027, and a final required delivery date of June 24, 2027. Additionally, there is a First Article Test (FAT) requirement for one unit, with a delivery window of 90 days. Delivery is FOB Origin, and the freight shipping destination is DLA Distribution San Diego. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance for the primary items occur at the origin, while the FAT is accepted at the destination. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation factors include a price preference for HUBZone small businesses, and offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The University at Buffalo is soliciting bids for three 34.5 kV pad-mounted cast coil Olsun transformers under IFB #25AXB0140, with the intent to establish a one-year primary supplier relationship through a fixed unit price arrangement. The procurement follows New York State Finance Law §163 and University policy, with award going to the lowest responsive and responsible bidder whose proposal meets all technical and compliance requirements, consistent with a Lowest Price Technically Acceptable approach. Bids must be submitted exclusively through the ShopBlue eProcurement system by the deadline of May 27, 2026, at 2:30 P.M. EST, and pricing must be firm for the entire contract term except for permitted price decreases. Delivery is F.O.B. Destination, meaning ownership transfers only upon arrival at any University location directed by the Contract Manager, with no additional shipping or handling charges allowed beyond the quoted unit price. The transformers must comply with ANSI/IEEE C57.12.01, C57.12.50, NEMA ST-20, UL 1561, and NEC/NFPA 70 standards, featuring copper windings, cast resin insulation, permanent nameplates with ratings and serial numbers, and must be accompanied by factory test reports, installation manuals, and dimensional drawings. Acceptance occurs on-site after inspection against these specifications and requires a minimum one-year warranty from the date of acceptance. Bidders must demonstrate financial stability, past performance, delivery capacity, and favorable Vendor Responsibility status, and are subject to review under New York State procurement rules including affirmative action compliance and transparency requirements. Submission of false or incomplete certifications, including those related to sales tax (ST-220-TD), subcontractor reporting (ST-220-CA), Executive Order 16 (Russia divestment), and Executive Order 177 (anti-harassment), may result in disqualification or contract termination. Insurance requirements include $2 million commercial general liability, $1 million business auto liability, and NYS-specific workers’ compensation filings, with SUNY and the State of New York named as additional insureds. Subcontractors must adhere to all prime contract terms and submit their own Vendor Responsibility Questionnaires if the value of their work exceeds $100,000. The contract is contingent upon execution of a formal written agreement and approval by the New York State Attorney General and Office of the State Compt

General Info

Bid for three 34.5 kV transformers, lowest price technically acceptable, due May 27, 2026, must meet strict technical and compliance standards.

Documents

8

IFB 25AXB0140 34.5 KV Pad Mounted Cast Coil Olsun Transformers

DOCX, High priority: read this firstifb
High

IFB# 25AXB0140 Addendum 1 - Response to Bidder Questions

PDF, High priority: read this firstamendment
High

IFB# 25AXB0140 Addendum 2 - Response to Bidder Questions

PDF, High priority: read this firstamendment
High

IFB# 25AXB0140 Addendum 3 - Transformer Specifications Correction

PDF, High priority: read this firstamendment
High

IFB 25AXB0140 for 34.5 KV Pad Mounted Cast Coil Olsun Transformers

PDF, High priority: read this firstifb
High

IFB# 25AXB0140 Instructions to Bidders

DOCX, High priority: read this firstifb
High

ST-220-CA Contractor Certification to Covered Agency

PDF, Low prioritycertification-form
Low

ST-220-TD Contractor Certification to Tax Dept April 15

PDF, Low prioritycontractor-certification
Low

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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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AgencyState University of New York
Contacts1 person available
OfficeNY
Organization / AgencyState University of New York
Office AddressNY
Contacts
Alexander Borichevskiy

Full Description

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SECTION 1: INTRODUCTION 1.1 SCOPE The University at Buffalo (“University”) is issuing this Invitation for Bid (“IFB”) for the purchase of three (3) 34.5 KV Pad Mounted Cast Coil Olsun Transformers (the “Transformers”), from a reputable company (“Contractor”) in accordance with the specifications herein. It is the University’s expectation that the Contractor will deliver an attractive package for pricing to allow the University to establish a primary source for the Transformers, including managing logistics of their delivery, and providing excellent customer service to the University. Please prepare and submit a fixed unit price for the line item listed under “Product Line Items” within the “Items” section of IFB # 25AXB0140 in the ShopBlue eProcurement (Jaggaer) System. This will be in accordance with the requirements, terms, and conditions included herein. 1.2 BACKGROUND The University at Buffalo (“University”) is the largest and most comprehensive campus in the 64-campus State University of New York system (“SUNY”). Founded in 1846, the University is a premier research-intensive public university dedicated to academic excellence. The University offers a wide range of academic programs including more than 100 undergraduate degrees, 205 master’s degrees and 94 doctoral and professional degrees. Currently there are more than 260,000 alumni taking leadership roles in communities and businesses throughout the United States, 135,000 in New York State, and in 148 countries around the world. Approximately 30,000 students attend the University. The University is a member in the prestigious Association of American Universities (“AAU”). 1.3 METHOD OF AWARD This IFB is part of a competitive procurement process designed to serve the best interests of the University, State University of New York and the People of the State of New York. It is also designed to provide all bidders with a fair opportunity to have their services considered. The University encourages free and open competition. Whenever possible, terms, specifications, and conditions are designed to accomplish this objective, consistent with the necessity to satisfy the University’s needs. Award under this IFB will be made to the responsive and responsible bidder submitting the lowest total price in accordance with New York State Finance Law §163 and University at Buffalo procurement policy. The University reserves the right to make award within one hundred twenty (120) days after the date of bid opening. Subject to the approvals of the Attorney General and State Comptroller offices, if applicable. During which period, bids shall not be withdrawn unless the bidder specifically states in the bid that acceptance thereof must be made within a shorter specific time. University reserves the right to reject any bid that is non‑responsive, non‑responsible, or does not meet minimum mandatory specifications. University may also reject bids that contain qualifications, exceptions, or conditions. University may consider the following in determining responsibility: a) Financial stability b) Past performance c) Capacity to deliver d) Vendor responsibility (VendRep) status e) Compliance with all IFB requirements Tie bids will be resolved in accordance with New York State Finance Law requirements. 1.4 ORDER OF PRECEDENCE The following documents will be annexed to, and incorporated into, and made part of, the Agreement: 1) Exhibit A, State University of New York Standard Contract Clause 2) Exhibit A-1, State University of New York Affirmative Action Clauses 3) The Agreement, including any attachments and schedules thereto 4) Exhibit B, State University of New York General Contract Terms and Conditions 5) Exhibit C, SUNY’s Invitation for Bid 6) Exhibit D, Successful Offeror’s Proposal In the event of any inconsistency in, or conflict among, the document elements described above, such inconsistency or conflict shall be resolved by giving precedence to the document elements in the order set forth above. 1.5 TERM OF AGREEMENT/CONTRACT TERM The successful bidder will be required to enter into a formal written agreement with the University for a period of one (1) year. Award is contingent upon full execution of a contract by the parties and the approval of the State Office of the Attorney General (OAG) and Office of the State Comptroller (OSC), if applicable. 1.6 PRICING AND DELIVERY All proposed pricing must be included under “Product Line Items” within the “Items” section of IFB # 25AXB0140 in the ShopBlue eProcurement (Jaggaer) System to be considered. Any alternative price quote documents provided in response to this solicitation will not be considered. Prices quoted under “Product Line Items” within the “Items” section of IFB # 25AXB0140 in the ShopBlue eProcurement (Jaggaer) System shall remain firm for the full Term of the Agreement, except in the event of price decreases which are permitted and encouraged at any time. Price shall be net, “Free on Board (F.O.B.) Destination”, meaning that there are no additional delivery charges and the title (ownership) does not transfer until the product reaches its destination. This applies to every order delivered to any point within the University, as directed by its Contract Manager(s) or designee. There will be no other charges than those listed under “Product Line Items” within the “Items” section of IFB # 25AXB0140 in the ShopBlue eProcurement (Jaggaer) System. 1.7 LATE BID Any bid received after the time specified in this IFB will be considered a Late Bid. A Late Bid shall not be considered for award unless: (i) no timely bids meeting the requirements of this IFB are received; or (ii) in the case of a multiple award, an insufficient number of timely bids were received to satisfy the multiple award. Upon receipt of a Late Bid, the University will use the ShopBlue (Jaggaer) date and time stamp to document the Late Bid’s arrival. Late Bids that are not considered will be held unopened, unless opened for identification, until after award and then retained with other unsuccessful bids. However, any bid bond or guarantee will be returned. 1.8 SUBMISSION OF QUESTIONS By submitting a proposal, the Bidder agrees that it will neither make any claims for nor assert any right to, damages because of any misunderstandings or lack of information. Questions should be submitted through the University’s eProcurement system, ShopBlue (Jaggaer), Question & Answer Board, no later than 4:00 P.M. EST on Wednesday, May 6, 2026. See “Instructions to Bidders” attachment for details. Written questions and requests for clarification must cite the IFB section, where applicable. Questions received after the deadline may not be answered by the University. A comprehensive list of questions and the official University response will be issued as an Addendum to the IFB. The Addendum will not contain the identities of the bidders submitting the questions; those bidders will remain anonymous to the extent allowed by law. 1.9 PROCUREMENT TIMELINE (TENTATIVE) TIMELINE OF EVENTS Event Date Issuance of Notice Wednesday, April 29, 2026 Deadline for Submission of Questions Wednesday, May 6, 2026 at 4:00 P.M. EST Answers Issued to All Bidders Wednesday, May 13, 2026 Bid Opening Date Wednesday, May 27, 2026 at 2:30 P.M. EST Notice of Award (tentative) Wednesday, June 3, 2026

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The State University of New York at Stony Brook has issued solicitation number 222692510 as an Invitation for Bid for an audiovisual upgrade at Math Tower Room 1125. The project requires the selected vendor to provide all necessary services and equipment, with the award being granted to the lowest responsible, qualified bidder based on the grand total. The evaluation process involves an administrative review for completeness, a cost evaluation, and a subsequent technical review including bidder references, information security, and accessibility assessments. Finalists are further vetted for financial and organizational capacity, legal authority, and past performance. Bids must be submitted electronically via the Jaggaer platform by November 19, 2026, and must include numerical values for all items to be considered responsive. The contract stipulates that pricing is FOB Destination, Freight Prepaid, and payments will be rendered electronically upon receipt of valid invoices and approved services. Key administrative requirements include the submission of quarterly spend reports to the Contract Officer, compliance with New York State recycled product standards under Section 177 of the State Finance Law, and the potential requirement for certified payroll documentation. Additionally, the university maintains the right to return change orders without penalty within seven days of delivery.

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 238990
New
SLED
SBU / Engineering Research Center at Heavy & Old Engineering
Solicitation # 26/27-022MC
The State University of New York at Stony Brook is soliciting proposals for solicitation number 26/27-022MC to provide all labor, materials, equipment, and services necessary for the installation of equipment at the SBU Engineering Research Center at Heavy and Old Engineering. The scope of work includes delivery NET FOB Destination, unloading, assembly, connection of services, testing, and demonstration to ensure equipment is fully operational. The contract term is 180 days from the Notice to Proceed. Contractors are strictly required to remove all installation debris daily using their own receptacles and must provide certified payroll documentation upon request. The award will be granted based on the grand total to the lowest responsive and qualified bidder following a multi-phase review consisting of administrative screening, cost evaluation, reference checks, and a final vendor responsibility determination. Bidders must attend a mandatory pre-bidders conference on November 5, 2026, and submit proposals via the electronic sourcing system by December 11, 2026. Compliance with New York State prevailing wage rate schedule PRC# 2026029431 is required, and for projects exceeding 250,000 dollars, all on-site workers must hold OSHA 10-hour construction safety health certification. Submissions must include various mandatory certifications, including non-collusive bidding, MWBE forms, and vendor responsibility questionnaires.
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POSTED

6 days ago

DEADLINE

in about 1 month
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