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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ceramic Tile and Setting Material Supply

Active

State & Local

Response Deadline11/20/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of ceramic tiles and installation materials, including thin-set and grout, for prime contractors working on projects for the New York State Office for People with Developmental Disabilities. The specific scope of work requires the delivery of all materials to the LaRue IRA facility located in Wayland, New York, ensuring that all products adhere to the specifications outlined in SECTION Q03013 as well as all applicable New York State building codes. The procurement is categorized under NAICS code 444180 and was posted on October 28, 2026, with a response deadline of November 20, 2026. The selected provider is responsible for the complete delivery of specified tiling materials directly to the job site to support the facility's infrastructure requirements.

General Info

Supply and deliver ceramic tiles and installation materials to LaRue IRA facility, New York.

Agency

New York → NYS Office for People with Developmental Disabilities

NAICS

444180 - Other Building Material Dealers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2140323.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LaRue IRA - Bathroom Floor Replacement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 28

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 05:00:00 AM UTCin 22 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew York → NYS Office for People with Developmental Disabilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → NYS Office for People with Developmental Disabilities

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ceramic tiles and installation materials for prime contractors on NYS Office for People with Developmental Disabilities facility projects. Delivers ceramic tiles, thin-set, and grout meeting specifications in SECTION Q03013 to the LaRue IRA facility in Wayland, NY. Materials must meet NYS building codes and project specifications. Delivers all specified tiling materials to the job site.

Similar Contracts

Same NAICS industry code

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1658

This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0404

Solicitation SPE8E6-27-T-0404 is a fixed-price procurement for 96 portable, self-contained eye and face wash stations, identified by NSN 4240-01-234-1796. The required equipment must be gravity-flow, counter or wall-mounted, feature a 7-gallon capacity for a 15-minute flush, and include an 8 oz bottle of water preservative. The units must meet ANSI Z 358.1 standards and comply with strict restrictions against the intentional addition of mercury or mercury-containing compounds. The contract specifies Bradley Corp (Part Number S19-921) as the reference. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 24, 2026, and an original required delivery date of December 31, 2026. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025. This procurement is a total small business set-aside under NAICS 444180. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

Solicitation SPE4A5-27-T-1969 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of five units of Fuseholder, Extractor Post, identified by NSN 5920015838026 and part number 70552-01191-041. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by September 30, 2027, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and labeling. Packaging must follow DLA requirement RP001, and hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Notably, Item Unique Identification is not required. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995016284803. The requirement specifies parts from Teledyne Instruments Inc or Electric Boat Corporation under part number EB4210-30-100A5. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of January 19, 2028. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a prohibition on the intentional addition of mercury, a CMMC Level 2 self-assessment, and adherence to Covered Defense Information (RD002) protocols. Award evaluation may favor offers with shorter delivery timelines, and the government will not consider items produced via additive manufacturing. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M0-27-T-0759

Solicitation SPE7M0-27-T-0759 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical connector body plugs, identified by NSN 5935-01-624-3625 and TE Connectivity Corporation part number 1-770602-4. The required delivery date is October 26, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with the final delivery point being the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for shipment and storage, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1621

Solicitation SPE7M5-27-T-1621 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one commercial off-the-shelf antenna, specifically RF Corporation 3C245 P/N FRF-115C (NSN 5985-01-633-9738). The required delivery date is October 22, 2026, with a delivery timeline of 20 days after award. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The primary delivery locations are the USS Boxer and the 11th MEU CE at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, export-control regulations under DFARS 252.225-7048, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1573

Solicitation SPE7M5-27-T-1573 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one waveguide flange, identified by NSN 5985-01-643-0330. The requirement specifies a delivery timeframe of 214 days after order, with a need ship date of June 12, 2027. The contract is established as FOB Origin, and both inspection and acceptance are to be conducted at the origin per FAR 52.246-2. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations are due by November 9, 2026, and must be submitted to the DLA Weapons Support Active Devices Division in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-7284

Solicitation SPE4A6-27-T-7284, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 units of a special purpose electrical cable assembly, identified by NSN 5995-01-628-9520. The contract requires delivery within 62 days of award, with a required delivery date of January 6, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment (RD004), adherence to the Buy American Act, and the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests. The solicitation is open to various small business categories, with a specific price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0760

Solicitation SPE7M0-27-T-0760 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical connector backshell, identified by NSN 5935-01-628-6352 and Glenair part number 550T001NF1R3K0L. The requirement is not a small business set-aside and falls under NAICS code 444180. Delivery is required within five days after receipt of the order, with an original required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center East in Cherry Point, North Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific requirements include the prohibition of Class I ozone-depleting substances and compliance with hazardous materials shipping guidelines under IP025. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Administrative changes to part numbers or the proposal of superseding items require documentation from the approved manufacturer for authorization. Administrative and legal compliance is managed through the Wide Area WorkFlow system for invoicing and requires active registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Washroom Materials SupplyThis subcontract agreement involves the supply of specialized construction materials for prime contractors working on TEC Partnership facility projects located at East Riding College. The scope of work specifically requires the delivery of Bushboard Panels and Multi-panel Boards to the project site, ensuring all materials strictly adhere to the original manufacturer specifications. The procurement process is managed by the TEC Partnership, with a response deadline set for November 24, 2026. Classified under NAICS code 444180, this opportunity focuses on the timely delivery of washroom materials to support the ongoing infrastructure developments at the college facility.

TEC Partnership

POSTED

DEADLINE

Chimney and Venting Component SupplierThis subcontract, managed by the Fws Contracting Activity under the Department of the Interior, involves the supply and delivery of chimney and venting hardware for U.S. Fish and Wildlife Service facility projects. The supplier is responsible for providing insulated chimney pipe systems, flashing, chimney caps, spark arrestors, and hearth pads and wall protection materials specifically compatible with Jotul F035 stoves. All provided materials must strictly adhere to NFPA 211 standards and meet EPA certifications. The scope of work includes the delivery of all specified components directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 444180, with a response deadline set for November 7, 2026.

Fws Contracting Activity

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-6988

This small business set-aside contract, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies under NSN 5995016290046. The requirement specifies a need ship date of March 8, 2027, with an original required delivery date of June 22, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129. Strict prohibitions are placed on the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates comprehensive FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from New York → NYS Office for People with Developmental Disabilities

Same awarding agency

Demolition and Debris RemovalThis subcontract involves the demolition and debris removal of existing kitchen components for projects managed by prime contractors at New York State Office for People with Developmental Disabilities facilities. The scope of work specifically includes the removal and disposal of cabinets, countertops, and sinks, with the requirement that all debris be cleared from the site using on-site dumpsters to ensure the area is ready for new installations. The opportunity is categorized under NAICS code 238910 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Site Preparation Contractors

POSTED

about 19 hours ago

DEADLINE

Appliance Installation and Range Hood ReplacementThis subcontract involves the installation of new range hoods and the reinstallation of salvaged appliances for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work includes removing existing hoods and installing Broan Under Cabinet Range Hoods utilizing existing electrical systems and ductwork. Additionally, the contractor is responsible for the salvaging, storage, and reinstallation of existing dishwashers, microwaves, electric ranges, and refrigerators. The project falls under NAICS code 238210 and is associated with the New York State Office for People with Developmental Disabilities. Interested parties should note that the response deadline for this opportunity is November 27, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 19 hours ago

DEADLINE

Interior Wall Prep and Laminate InstallationThis subcontract for Interior Wall Prep and Laminate Installation involves providing specialized wall repair and backsplash services for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work requires repairing walls to a smooth finish suitable for painting and cabinet installation, as well as installing Formica plastic laminate on walls between the counter and the underside of new cabinets. The project falls under NAICS code 238310 and is managed through the New York state government. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 27, 2026. The final deliverables for this contract are smooth, painted walls and fully installed laminate backsplashes.

Drywall and Insulation Contractors

POSTED

about 19 hours ago

DEADLINE

Plumbing Fixtures and InstallationThis subcontract for Plumbing Fixtures and Installation involves the supply and installation of a new kitchen sink and faucet for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work specifically requires the installation of a Kohler Toccata 18-gauge double-bowl sink, a Moen Renzo chrome 1-handle pull-out faucet, and a Kohler Duostrainer. The contractor is responsible for reconnecting all plumbing to existing lines in strict accordance with local and state plumbing codes to ensure a fully functional installation. This opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 238220.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

Quartz Countertop Fabrication and InstallationThis subcontract for Quartz Countertop Fabrication and Installation involves the supply and installation of custom quartz surfacing for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work requires the provider to submit cut sheets of the proposed layout and manufacturer for approval before installing custom quartz countertops featuring a specific edge profile and a four inch high backsplash. The project specifies the use of Cambria Quartz or an equivalent material. Interested parties must adhere to the timeline associated with the solicitation posted on October 28, 2026, with a response deadline of November 27, 2026. The contract falls under NAICS code 238350 and focuses on the delivery of fully installed countertops and backsplashes.

Finish Carpentry Contractors

POSTED

about 19 hours ago

DEADLINE

Cabinetry Supply and InstallationThis subcontract involves the supply and installation of new kitchen cabinetry for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work includes providing cut sheets for layout, moldings, and accessories, with a specific requirement for solid wood cabinets and stainless steel T-bar pulls. All materials must be free of fiberboard and the provider must hold KCMA A161.1 Certification to ensure quality standards are met. The project focuses on the delivery of fully installed cabinetry and moldings. Interested parties should note that the response deadline is November 27, 2026, following a posting date of October 28, 2026. This opportunity is categorized under NAICS code 336111 and is managed through the New York State procurement system.

Automobile Manufacturing

POSTED

about 19 hours ago

DEADLINE

Interior Finishing (Carpentry & Drywall)This subcontract for Interior Finishing (Carpentry and Drywall) involves the installation of new subflooring, wallboard, and ceilings for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work includes installing gypsum wallboard and subfloor panels, as well as finishing and prepping all surfaces for final coatings to deliver completed interior walls, floors, and ceilings. Qualified providers must adhere to strict regulatory requirements, including NYS DOL Registration per Labor Law section 220-i and full compliance with NYS Article 8 Prevailing Wage standards. The solicitation was posted on October 28, 2026, with a response deadline of November 30, 2026, falling under NAICS code 238310.

Drywall and Insulation Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Plumbing Installation & FixturesThis subcontract for Plumbing Installation and Fixtures involves the installation of new plumbing systems and bathroom fixtures for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work includes performing both rough-in and final installations of toilets, sinks, and associated hardware in strict accordance with provided architectural drawings to deliver a fully functional system. Eligible contractors must hold a Licensed Master Plumber certification and maintain NYS DOL Registration per Labor Law section 220-i. Additionally, all work must be performed in compliance with NYS Article 8 Prevailing Wage requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 30, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Bathroom Demolition & Debris RemovalThis subcontract for Bathroom Demolition and Debris Removal involves performing interior demolition for prime contractors at New York State Office for People with Developmental Disabilities facility projects. The scope of work includes the removal of ceilings, wallboard, and subfloors, with a strict requirement to protect existing sprinkler and fire alarm strobe systems. The contractor is responsible for daily debris clearing and broom sweeping to deliver a space fully prepared for new installation. Compliance with New York State regulations is mandatory, specifically requiring registration with the NYS Department of Labor per Labor Law section 220-i and adherence to NYS Article 8 Prevailing Wage standards. The project falls under NAICS code 238910, with a response deadline set for November 30, 2026.

Site Preparation Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Bathroom Tile Flooring InstallationThis subcontract for Bathroom Tile Flooring Installation involves providing specialized flooring services at the LaRue IRA facility in Wayland, New York, for the NYS Office for People with Developmental Disabilities. The scope of work includes the removal of existing epoxy flooring, substrate preparation, and the installation of ceramic tiling in strict accordance with SECTION Q03013 to deliver a fully finished product. Qualified contractors must adhere to specific regulatory requirements, including registration under NYS Labor Law 220-i and the payment of New York State prevailing wages. The solicitation was posted on October 28, 2026, with a response deadline of November 20, 2026, falling under NAICS code 238340.

Tile and Terrazzo Contractors

POSTED

about 19 hours ago

DEADLINE

LaRue IRA - Bathroom Floor Replacement

Solicitation # 2140323

The New York State Office for People with Developmental Disabilities Finger Lakes DDSO is soliciting bids for the replacement of an epoxy flooring system with tile at the LaRue IRA facility located at 105 Charles St, Wayland, NY 14572. This is an Article 8 NYS Public Works project requiring the payment of prevailing wages under PRC number 2026030268. The selected vendor must provide all labor and materials to complete the installation in accordance with Patriot Designs blueprints dated October 13, 2026, and all applicable local and state building codes. The project must be completed within 90 days of the award, with work performed continuously from Monday through Friday. A mandatory site visit is scheduled for November 12, 2026, at 10:00 AM; failure to attend the entire visit will result in disqualification. Bids must be submitted using the Official Quote Submission Form by November 20, 2026, at 8:00 PM via email or fax to Franchesca Sagen. To avoid disqualification, bidders must provide a valid NYSDOL registration number and Certificate of Registration at the time of submission. Evaluation for the award will include a review of prior work performance. Once awarded, the contractor must coordinate with the Plant Superintendent and House Director, provide Safety Data Sheets, and maintain a secure, clean site daily, as the facility is an occupied residence. Final payment is subject to the submission of certified payroll and a quality control inspection approved by the Maintenance Supervisor.

Tile and Terrazzo Contractors

POSTED

about 19 hours ago

DEADLINE

Marshall Rd IRA - Bathroom Renovation

Solicitation # 2140346

The New York State Office for People with Developmental Disabilities Finger Lakes DDSO is soliciting bids for a bathroom renovation at the Marshall Rd IRA located at 1519 Marshall Rd, Waterloo, NY 13165. The scope of work includes the complete removal and replacement of the bathroom, encompassing demolition of the ceiling, wallboard, and subfloor, as well as plumbing rough-in and flooring installation. All work must adhere to the NYS residential code, architectural drawings, and strict safety and cleanliness protocols, as the residence will remain occupied during construction. A pre-renovation asbestos survey has confirmed that sampled materials are non-asbestos containing. This is a NYS public works project requiring the payment of prevailing wages. Bidders must provide a valid NYSDOL registration number and Certificate of Registration at the time of submission to avoid disqualification. A mandatory site visit is scheduled for November 19, 2026, at 10:00 AM; attendance for the entire duration is required for a bid to be considered. Bids must be submitted using the Official Quote Submission Form by November 30, 2026. Once awarded, work must commence within 120 days and be performed continuously between 9:00 AM and 2:00 PM, Monday through Friday, until completion. Final acceptance is contingent upon a quality control and assurance inspection approved by the project manager.

Residential Remodelers

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS