Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on May 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brook Driveway Resurfacing

Closed
2122579State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a Total Small Business Set-Aside for the interior modernization of Building 262, as well as associated buildings 261 and 263, at the Federal Law Enforcement Training Center in Glynco, Georgia. This firm-fixed-price construction project involves comprehensive renovations including the replacement of corridor and classroom flooring with LVP and carpet tiles, full restroom remodeling, and the installation of raised flooring with integrated electrical distribution for classrooms. Technical upgrades include replacing variable air volume systems, updating lighting controls, replacing ceiling fans, and correcting plumbing deficiencies. The scope also encompasses repainting interior surfaces, updating doors and life-safety components, and providing new ADA-compliant signage. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total completion requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, and will be evaluated based on price, past performance, and corporate relevant experience. Awardees must provide performance and payment bonds equal to 100 percent of the contract price. Due to the nature of the facility, contractor personnel must undergo background checks and adhere to strict security and safety protocols, including the DHS Non-Disclosure Agreement and FBI fingerprinting. All work must comply with prevailing wage determinations and standard commercial packaging practices for materials.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The comprehensive scope of work includes selective demolition, building envelope and roofing repairs, exterior wall systems, interior reconfiguration, and new finishes. Technical upgrades encompass new HVAC systems, exhaust extraction, compressed air systems, a full NFPA-compliant fire suppression system, updated electrical distribution, lighting, low-voltage systems, and building automation controls. Additionally, the project requires hazardous materials abatement and site improvements, including paving, drainage upgrades, and repairs to water, sanitary, and storm systems. The project has an estimated value between 10 million and 25 million dollars with a performance period of 730 days after award. Proposals are evaluated based on the lowest price for two primary line items: building renovation and paving removal and replacement. Submission requirements include a bid bond of 20 percent for proposals 150 thousand dollars or greater, and compliance with the Davis-Bacon Act and Buy American requirements. The contract mandates a three-phase quality control process, strict adherence to MIL-STD-101 and ASME A13.1 for piping identification, and final acceptance based on government inspections and the submission of a DD Form 1354 for real property transfer.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 236220
New
P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI
Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri
J&J Contractors, Inc. is soliciting bids for the construction of the Next Generation Torpedo Integration Lab and the P1016 Consolidated RDT&E Systems Facility in Newport, Rhode Island. The primary project involves a 12,920 square foot multi-story steel frame laboratory and office facility featuring a shallow foundation, metal standing seam roof, and masonry and metal panel exterior walls. This scope encompasses comprehensive site preparations, including landscaping, parking, exterior lighting, telecommunications, and an underground stormwater retention system. An additional option for the P1016 facility includes a 17,978 square foot laboratory with similar structural specifications and the demolition of Building 1272T, a 548 square meter engineering facility. The solicitation is open to various small business designations, including SDB, WOSB, HUBZone, and VOSB. Bidders must provide pricing for a wide array of trades, ranging from demolition and abatement to mechanical, electrical, and plumbing services. All work is subject to Davis Bacon Wage Rates and is exempt from sales tax. Interested parties must contact the primary point of contact to receive the formal bid invitation and documents via Building Connected before the response deadline of November 30, 2026.
J&J CONTRACTORS, INC.

POSTED

about 3 hours ago

DEADLINE

in 21 days
NAICS: 236220
New
Water Damage Restoration
Solicitation # G26-005
Solicitation G26-005 is a request for a single lump sum contract for multi-floor water damage restoration in Building 17 at the Grafton Job Corps Center in North Grafton, Massachusetts. Operated by Adams and Associates, Inc. for the U.S. Department of Labor, the project follows a fire sprinkler discharge that affected the first, second, and third floors, including dormitories, offices, and conference rooms. The scope of work encompasses architectural repairs such as drywall replacement, painting, ceiling tile and drywall ceiling repair, flooring replacement, rubber wall base installation, electrical repairs, and vanity or cabinet replacement to restore the facility to its original condition. The total period of performance is 105 days, with substantial completion required within 90 days and final completion within an additional 15 days. Award will be based on Best Value, with evaluation weights assigned to price (60 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent). Prospective bidders must attend a mandatory site visit and provide a detailed cost breakdown, a timeline for completion, a 90-day bid guarantee, and proof of a valid Massachusetts Contractor's License. Compliance requirements include adherence to the Davis-Bacon Act, NFPA-101 life safety codes, OSHA, EPA, and ADA regulations. Contractors must provide a one-year guarantee of workmanship and maintain specific automobile liability insurance naming Adams and Associates, Inc. as an additional insured. Payment terms are Net 30. Bidders must also certify compliance with local wage rate decisions, including a minimum wage of 13.65 per hour and mandated paid sick leave for employees.
Grafton Job Corps

POSTED

about 3 hours ago

DEADLINE

in 8 days
NAICS: 236220
New
Springdale JCC –Dormitory Interior Renovation & Repairs
Solicitation # springdale-jcc-dormitory-interior-renovation-repairs
Career Systems Development Corporation, operating for the U.S. Department of Labor, is soliciting proposals for the interior renovation and repair of the North Wing dormitory at the Springdale Job Corps Center in Troutdale, Oregon. The project focuses on restoring water-damaged interior spaces to safe residential use, specifically targeting sixteen residential rooms and bathrooms, as well as common areas and mechanical rooms. The scope of work includes drywall installation, joint finishing, and painting for approximately 300 square feet of floor area in utility rooms and hallways, along with the temporary disconnection and re-installation of HVAC equipment, water heaters, and furnaces. The project is subject to the Davis Bacon Act, requiring compliance with wage determination OR20260100 and the submission of weekly certified payrolls. Proposing contractors must provide itemized pricing, a detailed work plan addressing project phasing and occupied-building protection, and evidence of relevant experience. Key requirements include the provision of payment and performance bonding for the full project value and proof of liability and worker's compensation insurance within ten days of award. Final acceptance by CSD is contingent upon the successful testing of all restored mechanical, plumbing, electrical, and life-safety systems, the removal of all debris, and the provision of a minimum one-year workmanship warranty.
Career Systems Development Corporation

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

This contract involves resurfacing a driveway at 422 Willow Grove Road, Stony Point, NY, with a scope of work detailed in attached documents. The vendor must provide all materials, including asphalt and stone, and handle transportation and installation according to manufacturer instructions and industry standards. The project requires a one-year warranty covering both materials and labor. A mandatory site visit is scheduled for either May 27 or May 28, 2025, and attendance must be confirmed in advance; late or absent participants cannot submit quotes. The selection process will prioritize responsible vendors offering the lowest cost that meet all scope requirements, with preference given to those demonstrating at least two years of relevant experience. The awarded contractor must submit proof of liability and workers’ compensation insurance, along with necessary legal and lobbying documents, before contract execution. Prevailing wages as per NYS Labor Law apply, and detailed payroll records must be maintained and submitted with invoices. Subcontracting is not permitted, and the contract must be completed within 30 days of receiving the purchase order. Quotes, including a detailed cost breakdown, are due by June 5, 2025, at 1:00 PM, and should be submitted via email to the designated address. The contract is valued between $50,000 and $150,000, with the award based on cost, experience, and compliance with all specified requirements.

Documents

6
XLSX, High priority: read this firstrfq
High
PDF, High priority: read this firstwage-determination
High
DOCX, High priority: read this firstrfq
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstwage-determination
High
PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyNew York → NYS Office for People with Developmental Disabilities
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Mary Sorensen-WalshBusiness Officer 1

Full Description

Show more
Please see attached scope of work and general requirements in the documents tab. *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 preform the attached scope of work.  Mandatory site visit will be held either Tuesday, May 27th, 2025 @ 11:00 AM or Wednesday May 28th, 2025 @ 2:00 PM at the above address. Please confirm your attendance prior to the site visit by contacting John Knopf, MSII +1 (555) 000-0000 or via email at contact@example.gov.  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 out 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.  If you are unable to attend either day, you will not be able to schedule a site visit at different time.   Method of Award: This is an RFQ (request for quotes).  This is not an IFB (bid).  The Hudson Valley 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.  Hudson Valley 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 Hudson Valley DDSO will make no concessions to the vendor for any alleged misunderstanding or deception because of quantity, quality, character, or other condition.  The Hudson Valley 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 #: 2025005803 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.  If this is a public work contract covered by Article 8 of the Labor Law or a building service contract covered by Article 9 thereof, neither Contractor's employees nor the employees of its subcontractors may be required or permitted to work more than the number of hours or days stated in said statutes, except as otherwise provided in the Labor Law and as set forth in prevailing wage and supplement schedules issued by the State Labor Department.  Furthermore, contractor must pay at least the prevailing wage rate or provide the prevailing supplements, including the premium rates for overtime pay, as determined by the State Labor Department in accordance with the Labor Law.  NYS law requires the vendor to keep detailed records for each person employed including name, address, telephone number, social security number, occupational classification in which worked, hourly wage rate paid, supplements provided, number of hours worked, and actual wages paid.  Certified payroll record/s MUST be submitted at the time of invoicing.  Effective April 28, 2008, if this is a public work contract covered by Article 8 of the Labor Law, the contractor understands and agrees that the filing of payrolls in a manner consistent with Subdivision 3-a of Section 220 of the Labor Law shall be a condition precedent to payment by the State of any State approved sums due and owing for work done upon the project. 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* NYS Labor Law 220-i Registration Required: When submitting a bid to the Office for People with Developmental Disabilities (OPWDD) for Article 8 public work contracts, bidders must provide their NYSDOL registration number in the designated space on the bid form and submit their Certificate of Registration. Failure to provide a valid and verifiable registration number from the NYSDOL Registry and Certificate of Registration at the time of bid submission will result in disqualification of the bid.   Subcontracting: OPWDD/Hudson Valley DDSO does not allow subcontracting on this type of work.   Materials: *HVDDSO will purchase the item #4 Stone and asphalt for this project using the NYS OSG Contract via purchase order (P.O.) Payable to the vendor of your choice and Hudson Valley approval (from the list provided).  We will need a list of materials after notification of award. A copy of the created P.O. will be provided to both the awarded contractor and the blacktop plant. The Vendor shall provide all required trucking of materials (i.e. Item #4, Asphalt) from the chosen blacktop plant to the project site, install all materials as required for this project and follow manufacturer’s instruction for placement of materials and industry standards.   Submission of quote: All quotes (including a breakdown of materials, labor, and overhead) MUST be received in the Hudson Valley DDSO Business office by Thursday, June 5th, 2025 @ 1:00 PM. The quotes may be hand delivered, mailed and or emailed as long as they are RECEIVED in the Business Office prior to the deadline.  EMAIL IS PREFERRED! Please check your submission for arithmetic errors and correct labor wages.  Hudson Valley 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.   ADDRESS: Hudson Valley DDSO, Business office, 7 Wilbur Road, Thiells, NY 10984 EMAIL: contact@example.gov cc: contact@example.gov and contact@example.gov     At this time, we prefer the quote be emailed to: contact@example.gov cc: contact@example.gov and contact@example.gov     *BE SURE TO INCLUDE THE COST BREAKDOWN COMPLETELY FILLED OUT. PLEASE USE OUR QUOTE PROPOSAL FORM FOR YOUR BID. ANY OTHER PROPOASL FORMS WILL NOT BE ACCEPTED* Service-Disabled Veteran-Owned Set Aside: No Due date:06/05/2025 1:00 PM 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 30 days of receiving the purchase order County(ies): Rockland Location: 422 Willow Grove Road, Stony Point, NY 10980

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS