This Solicitation opportunity from New York was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Call 020 D215020
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract, identified as TANY 26-17B and solicitation number D215020, issued by the New York State Thruway Authority, encompasses the replacement of the Pine Hill Road Bridge over I-87 at MP 47.58, the rehabilitation of the I-87 bridge over Smith Clove Road at MP 47.04, and resurfacing and safety improvements along I-87 between MP 46 and MP 48. Work must be performed in Orange, New York, with performance commence within ten days of contract execution and completion tied to the date specified in Article 1, requiring any extensions to be in writing and signed by the Authority. The project is subject to the New York State Department of Transportation Standard Specifications, adopted May 1, 2026, and requires strict adherence to quality control protocols including a written plan approved by the Chief Engineer that details surface preparation, metalizing, seal coat application, adhesion testing, thickness measurement, and bend test procedures, with thermal spray coating porosity limited to under 10% as verified by an independent laboratory. The contractor must provide and maintain an Engineer’s Field Office in a secured, weatherproof modular trailer or building, install TRANSMIT equipment with stainless steel hardware, perform diamond grinding with traffic protection, and provide Microsoft Photo Editor, Adobe Acrobat XI Professional, and a dedicated 50 Mbps cable internet connection. Contract administration mandates electronic invoicing through the Authority’s portal, with monthly estimates computed under Public Authorities Law Section 2880 and 21 NYCRR Part 109, subject to compliance with DBE, M/WBE, and SDVOB participation goals of 9%, 9%, and 3% respectively, with monthly reporting via Form TA-W1017 and Form TA-1023. Payment for mobilization is a lump sum not exceeding 4% of the total bid price, and sewer pipe progress payments are made at 80% of installed quantity, with the balance due after system testing. The contractor must secure a Faithful Performance Bond and Labor and Material Bond, comply with prevailing wage requirements, maintain liability insurance throughout the contract term including during work suspensions, and designate Orange and Rockland Utilities, Inc. as an additional insured. All personnel accessing confidential information must sign a nondisclosure agreement, and the contractor is responsible for ensuring network security aligns with Authority policies. Bidders must submit non-c
General Info
Agency
NAICS
Place of Performance
Orange, NY, USASet-Aside
Timeline
Submission Closed
