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This Solicitation opportunity from New York was posted on January 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Campus Security Upgrades to Exterior & Interior Doors in Music & Visual Arts Buildings

Closed
2117816State & Local

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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

1 day ago

DEADLINE

in 11 days

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The State University of New York at Purchase College is seeking sealed bids for a project focused on upgrading security measures by replacing and enhancing exterior and interior doors within the Music and Visual Arts Buildings. Bidders must submit their proposals by 3 p.m. on February 25, 2025, either by hand delivery or mail to the designated Procurement and Accounts Payable Office. The project must be completed within 175 calendar days from the issuance of the Notice to Proceed. An optional pre-bid conference and site walk-through will be held on the same day at 10:00 a.m., providing prospective bidders an opportunity to view the project sites, though registration is not required. Bidding documents are available via email request from Sheli Taylor, Associate Director of Contracts and Procurement Services. Bids are to be submitted in duplicate with security deposits of at least 5% of the total bid amount. The project encourages participation from minority and women-owned businesses, with specific subcontracting goals set at 18.9% for minority-owned, 11.1% for women-owned, and 6% for service-disabled veteran-owned businesses. The university reserves the right to reject any or all bids. The contract falls within a project size range of $500,000 to $1,500,000 and is located in Westchester County, New York.

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Timeline

PhaseClosed
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Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyState University of New York (SUNY)
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Sheli TaylorAssociate Director, Contracts/Procurement Svcs

Full Description

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The State University of New York at Purchase College will receive sealed bids for project number SU-100824 titled Campus Security Upgrades to Exterior & Interior Doors in Music & Visual Arts Buildings by 3 p.m. local time on February 25, 2025, at the Procurement and Accounts Payable Office, Campus Center South, Purchase College, 735 Anderson Hill Road, Purchase New York 10577-1402 where such proposals will be publicly opened and read aloud. Proposals may be hand-delivered or mailed to the above location and must be received by such time. All work on this Contract is to be completed within one hundred seventy-five (175) calendar days after the date of the Notice to Proceed. An optional pre-bid conference and site walk-through for prospective Bidders will be held at 10:00 a.m. on February 25, 2025, at the Capital Facilities Office Conference Room, Purchase College, 735 Anderson Hill Road, Purchase New York 10577-1402. This will be the only guided walk-through of the subject project facilities. Registration is not required to attend. For directions to Purchase College, see https://www.purchase.edu/admissions/travel-and-transportation/#Directions  For a campus map, see https://www.purchase.edu/live/files/220-campus-map Bidding and Contract Documents must be obtained by emailing, Sheli Taylor, Associate Director at contact@example.gov. Bids must be submitted in duplicate per the instructions in the Information for Bidders. Security will be required for each bid in an amount not less than five (5) percent of the Total Bid. It is the policy of the State of New York and the State University of New York to encourage minority business enterprise participation in this project by contractors, subcontractors, and suppliers, and all bidders are expected to cooperate in implementing this policy. The State University of New York reserves the right to reject any or all bids. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 18.9% Women Owned Sub-Contracting Goal: 11.1% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:02/25/2025 3:00 PM Contract term: As specified County(ies): Westchester Location: SUNY Purchase College Business entities awarded an identical or substantially similar procurement contract within the past five years: None

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