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This Solicitation opportunity from New York was posted on April 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

77th STREET WATER MAIN IMPROVEMENT

Closed
2108447State & Local

Contract Overview

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

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 333924
New
SLED
New Warehouse Forklift
Solicitation # 2027-IFB-035
Wicomico County, Maryland, is soliciting sealed bids under solicitation number 2027-IFB-035 for the procurement and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be suitable for both indoor and outdoor industrial material handling, featuring a minimum rated capacity of 5,000 lbs, LPG fuel, and solid tires. Technical requirements specify a maximum overall height of 85 inches and a maximum fork height of 185 inches. The unit must be delivered fully assembled, operational, and compliant with all applicable federal, state, local, and OSHA standards by the requested delivery date of December 1, 2026. The County may also consider an add-alternate for forklift operator training. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 2:30 p.m. To be considered responsive and responsible, vendors must provide a Maryland Certificate of Status, an executed Affidavit of Qualification to Bid, three references from the last 12 to 36 months, and detailed warranty information. Award will be granted to the lowest responsive and responsible vendor who is current on County personal property taxes. The successful contractor must adhere to Wicomico County Standard Terms and Conditions, which include comprehensive insurance requirements for general liability, professional liability, automobile, and workers compensation. Payment will be issued within 30 calendar days following the receipt of a proper invoice for accepted equipment.
Corrections

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 333924
New
Federal
Vacuum Lift Assist
Solicitation # W911S227U0082
Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.
W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The Niagara Falls Water Board has issued an invitation for bids to construct the 77th Street Water Main Improvement project in Niagara Falls, NY, with bids due by April 18, 2024. The project involves installing approximately 3,500 feet of 8-inch water main to replace existing infrastructure, including work on interconnections, service lateral reconnections, hydrants, valves, curb replacements, sidewalk and ADA ramp upgrades, valve and hydrant abandonment, and tree removal. Bidders can submit proposals for ductile iron or polyvinyl chloride pipes, with material selection made after the bid opening. The project is funded by the New York State Environmental Facilities Corporation and requires compliance with various state and federal regulations, including MWBE participation goals and non-discrimination policies. Bidding documents are available through the issuing office in Buffalo, NY, with options for electronic or in-person acquisition, and a deposit fee of $75 per set. Bidders must submit a bid security equal to at least 5% of their bid amount, and the contract requires performance and payment bonds in full. The process includes specific requirements for bid submission, non-collusion certification, and adherence to environmental and employment standards. The project aims to promote MWBE participation with set goals for minority, women, and service-disabled veteran-owned business involvement, and all bids will remain valid for 60 days following the bid opening. The owner reserves the right to reject any or all bids and to waive informalities.

Documents

1

Niagara Falls Water Board - 77th Street Water Main Improvement Advertisement for Bids

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyNew York → Niagara Falls Water Board
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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NIAGARA FALLS WATER BOARDCOUNTY OF NIAGARA, STATE OF NEW YORK77th STREET WATER MAIN IMPROVEMENTADVERTISEMENT FOR BIDS Sealed Bids for the construction of the 77th Street Water Main Improvement in the City of Niagara Falls, NY will be received by the Niagara Falls Water Board at the Water Plant, 5815 Buffalo Avenue, Niagara Falls, NY 14304 until 10:00 a.m. local time on April 18, 2024 at which time the Bids received will be publicly opened and read aloud. The project consists of furnishing and installing approximately 3,500 feet of 8-inch water main so that existing water main can be abandoned along 77th Street. Work includes interconnections, service lateral reconnections, new hydrants, new valves, curb replacement, replacement of concrete sidewalk and ADA ramps, valve & hydrant abandonment and tree removal. Bids to be provided for ductile iron and polyvinyl chloride pipe. Material to be selected after Bid Opening. Bids will be received for a single prime Contract. Bids shall be on a unit price basis, as indicated in the Bid Form. The Issuing Office for the Bidding Documents is:CPL26 Mississippi StreetBuffalo, New York 14203 Contact to obtain documents: Lindsay McLaren – contact@example.gov for project questions: Seth Krull – contact@example.gov Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8:00 a.m. and 3:00 p.m. and may obtain copies of the Bidding Documents from the Issuing Office ONLY. If picking up Bidding Documents, they are available at the issuing office: CPL, 26 Mississippi Street, Buffalo, New York address. Requests for mailing or shipping should be sent to: CPL, 26 Mississippi Street, Buffalo, New York 14203, Attn: Lindsay McLaren. Electronic copies of the Bidding Documents may be obtained, free of charge, by e-mailing Lindsay McLaren. Printed copies of the Bidding Documents may be obtained in person from the Issuing Office, during the hours indicated above, upon payment of a deposit of $75.00 for each set. Requests for mailing of Bidding Documents shall only be made to the Issuing Office. Bidders and Non-Bidders who return full sets of the Bidding Documents in good condition (suitable for re-use) within 30 days after receipt of Bids will receive a full refund. Checks for Bidding Documents in the amount of $75.00 for each set shall be payable to “Niagara Falls Water Board”. Upon request and receipt of the document deposit indicated above plus a non-refundable shipping charge, the Issuing Office will transmit the Bidding Documents via delivery service. A separate check in the amount of $25.00 made payable to “CPL” is required for handling and mailing fees. Alternatively, Bidders can provide their UPS or FedEx shipper account number for shipment of Bidding Documents. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office. Only Bidders receiving bid documents from the Issuing Office will be allowed to submit a bid to be considered for award.There will be no pre-bid conference. Only written Requests For Information (RFI) will be accepted. RFI’s will be accepted until 5:00 p.m. (Local Time) on April 12, 2024, at the office of the Engineer to the attention of Project Manager, Seth Krull via email: contact@example.gov. If necessary, an Addendum will be issued by 5:00 p.m. (Local Time) on April 18, 2024, from the office of the Engineer. Bid security shall be furnished in accordance with the Instructions to Bidders. Each bid must be accompanied by a certified bank check or bid bond from a domestic carrier licensed to do business in the State of New York in the amount of not less than five (5%) of the amount of the bid submitted. Bidders on this work will be required to comply with the President’s Executive Order Nos. 11,246 and 11,375 which prohibit discrimination in employment regarding race, creed, color, sex, or national origin. New York State Finance Law: Bidders on the contract are required to execute a New York State Finance Law Section 139-Disclosure statement.Niagara Falls Water Board contact person: Douglas Williamson, Director of Technical & Regulatory ServicesNiagara Falls Water Board5815 Buffalo AvenueNiagara Falls, New York 14304716-283-9770 ext. contact@example.gov The successful bidder must be an equal opportunity employer, must meet all appropriate State and Federal standards, and comply with all relevant governmental regulations. This project is funded by New York State Environmental Facilities Corporation (NYS EFC). Prospective bidders should review the requirements included in the contract documents including American Iron & Steel Compliance (AIS). In addition, the Niagara Falls Water Board has established the following goals: 30% for MWBE participation, 10% for New York State certified MBE participation and 20% for New York State certified WBE, and 6% for Service-Disabled Veteran Owned Businesses (SDVOB). Statement of Non-Collusion: Bidders on the contract are required to execute a non-collusive bidding certificate pursuant to Section 103d of the General Municipal Law of the State of New York. Security for Faithful Performance: The successful bidder will be required to furnish Performance and Labor and Material Payment Bonds written by firms licensed to do business in New York State, each in the amount of one hundred percent (100%) of the contract amounts in accordance with the provisions of the Contract Documents. Sales and Use of Tax Exemptions: The Owner is exempt from the payment of sales and compensation use taxes of the State of New York and of cities and counties on all materials, equipment, and supplies sold to the Owner pursuant to this contract. Also exempt from such taxes are purchases by the Contractor and his Subcontractors of materials, equipment, and supplies to be sold to the Owner pursuant to this contract, including tangible personal property to be incorporated in any structure, building, or other real property forming part of the project. These taxes are not to be included in the Bid. All bids shall be binding for a period of sixty (60) days after the bid opening date. The Owner reserves the right to reject any and all bids and to waive any informalities therein. Date: April 1, 2024Michael Eagler, Acting Executive Director Niagara Falls Water Board Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 10% Women Owned Sub-Contracting Goal: 20% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:04/22/2024 10:00 AM Due date for bids is Thursday April 18, 2024 Contract term: TBD County(ies): Niagara Location: Niagara Falls, NY Business entities awarded an identical or substantially similar procurement contract within the past five years: none

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