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This Solicitation opportunity from New York was posted on April 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BM23107 Install Electrical Services for Digitial Sign

Closed
2108947State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 722320
New
Center Holiday Meals 2026
Solicitation # 2026 Center Holiday Meals
Management & Training Corporation is soliciting bids for catering services to support the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work consists of three primary deliverables in December 2026: 500 eight-ounce well-done ribeye steaks due by 10:00 AM on December 15; 150 breakfast biscuit sandwiches, split evenly between bacon, egg, and cheese and sausage and egg, due by 6:00 AM on December 17; and a full breakfast for 250 people, including scrambled eggs, sausage, bacon, biscuits, meatless gravy, and hashbrown and breakfast casseroles, ready by 8:30 AM on December 21. The center will provide chafing dishes for the staff breakfast. This is a fee-for-service subcontracting opportunity set aside for small businesses, including certified veteran, service-disabled veteran, women-owned, and HUBZone small businesses under NAICS code 722320. Interested vendors must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, and proof of insurance to Angie Mahoney by 3:00 PM CST on November 10, 2026. Award will be based on best value. The contract requires compliance with various Federal Acquisition Regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, anti-kickback procedures, and strict Department of Labor records management and privacy breach notification requirements.
Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 13 days
NAICS: 722320
New
SLED
704-23168QQ - HR Holiday Meal Event
Solicitation # 704-23168QQ
Solicitation 704-23168QQ is a Quick Quote for a one-time purchase of a traditional holiday meal for Eastern State Hospital in Williamsburg, Virginia. The requirement includes the delivery of roasted chicken, baked ham, soup, tossed salad, macaroni and cheese, mashed potatoes, and green beans, with specific quantities ranging from 95 to 190 lbs per item. Delivery is required on Thursday, December 10, 2026, at 10:00 AM EST. The selected vendor must be located within 30 miles of the facility and ensure all meat products comply with the Federal Meat Inspection Act, the Federal Wholesome Meat Act, and Virginia Department of Agriculture Regulations. The contract is awarded on a price basis to the lowest responsive and responsible bidder, with a strict award priority hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars, followed by certified small businesses up to 100,000 dollars, and then bidders of any size. Bids must be submitted via the eVA portal by October 30, 2026, and must include a completed bid form, a small business contracting plan, and a State Corporation Commission form. All pricing must be submitted as firm unit prices, inclusive of freight and installation, with no additional setup or processing fees allowed. The agreement is governed by the laws of the Commonwealth of Virginia and the provisions of the Commonwealth of Virginia Vendors Manual.
Eastern State Hospital

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 722320
New
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JSCG-P Food Services at Cristobal Colon, Panama
Solicitation # W912CL-27-Q-A002
Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food services for the Joint Security Cooperation Group–Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor is required to furnish and deliver individually packaged to-go breakfast, lunch, and dinner meals to support the Jungle Operations Training Course and Rotational Unit training. The requirement supports a baseline of 150 personnel, with tiered surge capacities for Level I (151-700 personnel) and Level II (701-1,500 personnel). The period of performance runs from November 2, 2026, to November 1, 2027, with multiple option years and a possible six-month extension. The contract will be awarded as a Firm Fixed Price (FFP) based on the Lowest Price Technically Acceptable (LPTA) selection process. Evaluation factors include a technical plan demonstrating the ability to meet meal specifications and surge requirements, as well as up to three past performance references from the last five years. A 10 percent price evaluation preference is available for HUBZone small business concerns. Key operational requirements include strict temperature controls for hot and cold foods, specific dietary labeling for Halal and vegetarian meals, and delivery to the Dining Facility tent no later than 10 minutes before scheduled serving times. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of Defense Base Act insurance. Contractor personnel must pass security checks conducted by the appropriate Host Nation or U.S. police departments. Offerors must submit a priced SF-1449 and a detailed Technical Plan, ensuring the company name appears only on the title page to maintain anonymization during technical evaluation. Quotes are due by November 5, 2026.
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Home Meals for Thanksgiving
Solicitation # INF-2026-0445
The City of Houston is soliciting bids from local, brick-and-mortar, Texas-licensed food vendors with current food handler certifications to support the Houston Meals for the Elderly (HoME) program. The selected vendor will be responsible for the preparation and delivery of 2,000 to 2,500 hot, individually packaged holiday meals on Thanksgiving Day, November 26, 2026. These meals must be delivered to approximately nine designated sites within Harris County between 8:00 am and 9:00 am. Each meal must include sliced roast turkey, cornbread dressing, cranberry sauce, giblet gravy, two holiday sides, an individually packaged fresh roll, and a slice of apple or sweet potato pie in a separate container. All meals must be provided in leak-proof containers suitable for travel and include plastic carrying bags and disposable cutlery packets. The contract award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items or the overall best interest of the City. Vendors must be determined as both responsive and responsible, possessing the necessary financial and technical capacity to perform the work. Key administrative requirements include the submission of a written delivery plan and a final delivery report by December 8, 2026. The purchase order term extends through June 30, 2027, with payments issued 30 days after invoice approval or acceptance of goods. Bidders must comply with various certifications, including equal opportunity employment and Texas Government Code requirements regarding the boycott of Israel and energy companies.
City of Houston

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Broome DDSO is seeking qualified vendors to install electrical services for a digital sign at their facility located at 249 Glenwood Rd, Binghamton, NY. The project requires the contractor to supply and install the electrical system, with a mandatory site visit scheduled for May 2, 2024. Bidders must attend this visit and sign in to be eligible to submit a quote. The contract will be awarded based on the most responsible and responsive bid that offers the lowest cost and meets all scope requirements, including adherence to specified timeframes. Vendors must demonstrate at least two years of relevant experience, provide proof of liability and workers’ compensation insurance, and complete necessary legal forms. The project emphasizes compliance with prevailing wages under NYS law, requiring certified payroll submissions with invoices. Quotes must include a detailed cost breakdown covering materials, labor, and overhead, and be submitted by May 13, 2024, via email, mail, fax, or hand delivery. The contract is expected to be completed within 60 days of receiving the purchase order, with the overall goal of ensuring timely and compliant project execution.

General Info

Documents

4

BM23107 - Install Electrical Services for Digital Sign

DOCX, High priority: read this firstrfq
High

Broome DDSOO - Digital Sign Electric Service SOW

DOCX, High priority: read this firstsow
High

Digital Signage Projects - Addendum 01

DOCX, High priority: read this firstamendment
High

Section 101424 Digital Signs Specifications

PDF, High priority: read this firstspecifications
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 → NYS Office for People with Developmental Disabilities
Contacts1 person available
OfficeN/A

Full Description

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  Please see attached scope of work and general requirements in the documents tab. Project: Broome DDSO Install Electrical Services for Digital Sign *Note contractor is to provide and supply a 1-year warranty on material and labor. * Dear Vendor: Enclosed is a request for quotation (RFQ) to perform the attached scope of work. Mandatory site visit will be held 5/2/24 @ 8:00am at the project location listed. Please confirm your attendance prior to the site visit by contacting the Project Manager listed.  Attendance will be recorded.  Please be sure to sign the sign in sheet (provided by the Maintenance staff conducting the site visit).  The sign in sheet is a separate entity from the resident visitor’s log.  When signing in, be sure to check the project name listed on the sign in sheet to ensure you are recording your attendance correctly.  Failure to do so will cause you to be ineligible to submit a quote.  There are no exceptions.  Please write clearly for corresponding purposes and make sure you include an email address and phone number where you can be reached.  Late arrivers at the site will not be allowed to sign in, participate, nor submit a quote for this project.    Method of Award: This is an RFQ (request for quotes).  This is not an IFB (bid).  The Broome DDSO intends to award the contract to the most responsible and responsive vendor that provides the lowest cost and meets the requirements detailed in the scope of work.  Upon request, vendor must demonstrate 2 years of relevant experience on prior projects of similar magnitude and its subject to vendor responsibility determination.  Broome DDSO reserves the right to reject any and all quotes.  In deciding whether to submit a quote, please be aware the awarded vendor must adhere to the time frames outlined in the scope of work.  The awarded vendor will also be required to submit certificates of Liability Insurance  and Worker’s Compensation Insurance as well as completed Lobbying Law Forms, and signed Appendix A.  Please be prepared to submit these in a timely fashion.  The Broome DDSO will make no concessions to the vendor for any alleged misunderstanding or deception because of quantity, quality, character, or other condition.  The Broome DDSO’s interpretation of specifications shall be final and binding.  Please note, all staff working at the project site will be required to sign an attendance sheet for record purposes.  This includes the residence visitor log and/or an attendance sheet provided by the Maintenance Department. In the event of a tie, contract will be awarded to the Contractor whose bid was received earliest.  Prevailing Wages:  Schedule PRC #: 2024004342 NYS Labor law requires that all contracted employees performing maintenance, repairs or capital improvements in state owned buildings receive the prevailing wage and supplements rate for the occupation in which they are working.  Certified payroll record/s MUST be submitted at the time of invoicing. . Without submittal of certified payroll record/s, payment will not be made. Information on prevailing wage can be found at:  www.labor.ny.gov *If you need any assistance understanding prevailing wages, please contact NYS DOL                         at +1 (555) 000-0000             Submission of quote: All quotes Must include the Quote From and Cost Proposal Sheet (breakdown of materials, labor and overhead) and MUST be received in the Broome DDSO Business Office prior to the deadline:  Close of Business on: 05/13/2024 Quotes may be hand delivered, mailed, fax, and or emailed as long as they are RECEIVED in the Business Office prior to the deadline. EMAIL IS PREFERRED!  (No Screen Shots of the Quote will be considered). EMAIL: contact@example.gov;  contact@example.gov ADDRESS: Broome DDSO, Business Office, 249 Glenwood Rd, Binghamton, NY 13905 FAX: +1 (555) 000-0000   Please check your submission for arithmetic errors and correct labor wages.  Broome DDSO reserves the right to reject any quote which does not reflect the correct prevailing wages in accordance with the provided wage schedule.  Tabulation of quotes will be posted to the listings on NYS Contract Reporter along with the award.  *BE SURE TO INCLUDE A COST BREAKDOWN WITH YOUR PROPOSAL* Due date:  05/13/24 Close of Business Please note there is a mandatory scheduled site visit. When submitting your quote, be sure to include a cost breakdown (materials, labor, and overhead) and list number. Contract term: Within 60 days of receiving the purchase order. Project: Broome DDSO Install Electrical Service for  Digital  Sign County(ies): Broome Location: Broome DDSO  249 Glenwood Rd Binghamton, NY 13905.       Service-Disabled Veteran-Owned Set Aside: No Due date:05/13/2024 5:00 PM County(ies): Broome Location: 249 Glenwood Rd Binghamton, NY 13905

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