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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CUNY Hunter College - Furnish & Inside Delivery of Recording Studio Equipment

Active

2139691State & Local

Contract Overview

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

AI Contract Overview

Show more

The Dormitory Authority of the State of New York has issued a single source contract for the furnishing and inside delivery of recording studio equipment specifically for CUNY Hunter College. This procurement, identified by solicitation number 2139691, was awarded without a comprehensive competitive process because the President or their designee determined that competitive procurement was impractical for this specific requirement. The notice for this award was published on October 7, 2026, and is categorized as a special notice within the SLED organization type. The project is being managed by the Dormitory Authority of the State of New York, with Tiffany Csontos serving as the primary procurement administrator. The performance of the contract is located within the state of New York.

General Info

DASNY awarded CUNY Hunter College a single source contract for recording studio equipment.

Agency

Dormitory Authority of the State of New York

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Hunter College - 695 Park Ave., New York, NY 10065, NY, USA

Set-Aside

NONE

Documents

2

CUNY Hunter College Recording Studio Equipment - Single Source Notice

5 pages · justification-and-authorization

Low

CUNY Hunter College Recording Studio Equipment - Single Source Notice

5 pages · justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedOct 7

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDormitory Authority of the State of New York

Contacts1 person available

OfficeN/A

Organization / AgencyDormitory Authority of the State of New York

Office AddressN/A

Contacts

Tiffany CsontosProcurement Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Dormitory Authority - State of New York has awarded a Single Source Contract for the furnish and Inside Delivery of Recording Studio Equipment without a comprehensive competitive process. The opportunity was not offered competitively because the President, his or her designee determined that a competitive procurement process was impractical for this contract.

Similar Contracts

Same NAICS industry code

Supply of Druck Pressure TransmittersThis subcontract involves the procurement and supply of industrial pressure transmitters for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work specifically requires the provision of Druck IPTX-1830 transmitters, identified by part number 61100272. Strict adherence to these manufacturer specifications is mandatory, as alternate products will not be accepted. The selected provider is responsible for the physical delivery of the transmitters to the prime contractor or the designated end destination. This opportunity is categorized under NAICS code 423690, with a response deadline set for October 26, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

DBH - FY27 iPhone 14 Plus Cases

Solicitation # SRC0000042404

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of fifty red Dteck full-body shockproof rubber hybrid protective cases with built-in screen protectors for the iPhone 14 Plus. This contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs required to be included in the submission. Substitutions are strictly prohibited unless explicitly authorized. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

POSTED

DEADLINE

OEM Component Supply for IMU, SDIThis subcontract involves the supply of original equipment manufacturer parts and materials to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is to restore the IMU, SDI, identified by NSN 6605-01-683-7469, to full operational standards. The provider is responsible for sourcing authentic OEM replacement parts that strictly adhere to A Condition Stock requirements. To ensure quality and compliance, the contractor must provide certification of authenticity and conformance for every component delivered. This Department of Defense effort falls under NAICS code 423690, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CCTV Equipment - Atlantic Region - E60HN-24VSSA

Solicitation # W2027C027

The Canadian Coast Guard Atlantic Region is seeking the supply and delivery of new CCTV equipment for thirteen CCGS vessels under standing offer E60HN-24VSSA. This federal solicitation, managed by the Department of National Defence, is specifically open to pre-qualified suppliers. The bid solicitation process began on September 29, 2026, with a final response deadline of October 19, 2026, at 2 PM ET. Performance of the contract is designated for St. John's, Canada, and inquiries are directed to the contracting authority, Isabelle Levesque.

Department of National Defence

POSTED

DEADLINE

Ice Melt Chemicals Supply and ApplicationThis subcontract involves the supply and application of ice melt chemicals for prime contractors working on Virginia Alcoholic Beverage Control Authority store projects. The scope of work includes providing chemicals in bags and performing the necessary labor to apply salt, brine, or calcium chloride to surfaces to prevent ice buildup. Pricing is structured per bag size and is inclusive of all application labor to ensure surfaces remain treated and free of ice formation. The project is based in Richmond, Virginia, and falls under NAICS code 423690. Interested parties must respond by October 22, 2026, to provide services for the Virginia Alcoholic Beverage Control Authority.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

Deicing Agent/Salt SupplierThis subcontract opportunity is for a Deicing Agent/Salt Supplier to provide essential materials for prime contractors working on Town of Berlin, Connecticut Highway Department projects. The selected supplier will be responsible for delivering bulk road salt, brine, or other approved chemical deicing agents to designated town sites or prime contractor locations, ensuring that all delivered tonnage meets strict specifications for deicing effectiveness. Managed by the Public Works agency under NAICS code 423690, the solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal for the Town of Berlin.

POSTED

DEADLINE

Genuine Keysight Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine Keysight replacement parts, components, lubricants, and software updates for N9918A RF Microwave Analyzers. These materials are required for prime contractors supporting US Navy PHNSY&IMF and NAVSEA projects, with all supplies adhering to specifications outlined in Keysight repair manuals. Deliverables include the physical hardware components along with necessary Certificates of Conformance. The contract is issued by the Department of Defense for the Pearl Harbor Naval Shipyard IMF, with performance taking place in zip code 96860. To be eligible, providers must maintain status as an authorized Keysight parts distributor or original equipment manufacturer. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, under NAICS code 423690.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Solicitation # 191Z2526P0153

The U.S. Department of State, through the U.S. Consulate General Erbil, awarded a fixed-price purchase order (191Z2526P0153) to SAM LOGISTICS AND SUPPLIES INC. for the procurement of gate spare parts for the FAC Shop. The contract requires the delivery of specific technical components, including HySecurity slide gates, Schneider variable speed drives, MEANWELL industrial power supplies, and AIMS Power inverter chargers, as well as safety light curtains. All items must be supplied exactly as specified by brand and model, with no substitutions permitted without written authorization from the Contracting Officer. The contractor is required to deliver all items within 90 calendar days of the award date, with the FOB point set to Destination in Erbil. Payment is processed monthly via Electronic Funds Transfer. The agreement incorporates several Federal Acquisition Regulation clauses, including those regarding disputes, default for fixed-price supplies, and representations concerning prohibited telecommunications and video surveillance equipment. The contractor maintains responsibility for any loss or damage to goods until they are received by the consignee.

American Consulate Erbil

POSTED

DEADLINE

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of various electronic parts including power supplies and circuit cards for SEWP (C). The requirement is categorized under NAICS code 423690 and is slated for performance in North Charleston. The procurement process is managed by Contracting Officer Tyler J. Roberts. Interested parties can find further details regarding this long range acquisition estimate through the official Navwar portal.

POSTED

DEADLINE

LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C)The LIPTM00121 ATS IPT FY25 GLENAIR & HW SEWP (C) is a forecast procurement action issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. This requirement falls under NAICS code 423690 and is centered on the acquisition of Glenair hardware. The designated place of performance for this contract is Charleston. Administrative oversight for this action is managed by Contracting Officer Martha Leya, with Marcie Wagers serving as the secondary point of contact. The procurement is categorized as a forecast, indicating planned future requirements for hardware components to support the agency's operational needs.

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-25-017 - SSEE Mission Module Test Equipment - SEWP V (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the SSEE Mission Module Test Equipment under contract LIPTM00149. This procurement is categorized under NAICS code 423690 and will be facilitated through the SEWP V vehicle. The project is slated for performance in Charleston. Vincent Dellinger serves as the primary Contracting Officer for this effort, with Curtis Reid acting as the secondary point of contact. The forecast was posted on October 4, 2026, as part of the agency's long range acquisition planning for mission module test equipment.

POSTED

DEADLINE

De-icing Material SupplyThe Lake Simcoe Region Conservation Authority is seeking a subcontractor for the supply of de-icing materials to support prime contractors on winter maintenance projects. The scope of work includes the provision of road salt, brine, or environmentally friendly agents that align with salt-use reduction goals. Materials must be delivered in either bulk or bagged formats directly to the prime contractor or designated project sites. Eligible bidders must be Canadian Suppliers as verified by a Bidder Origin Attestation. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423690 and is managed through the Lake Simcoe Region Conservation Authority's bidding system.

Lake Simcoe Region Conservation Authority

POSTED

DEADLINE

More opportunities from Dormitory Authority of the State of New York

Same awarding agency

Specialized Medical Equipment Freight and DeliveryThis subcontract for Specialized Medical Equipment Freight and Delivery involves the transport and delivery of fragile, high-value medical and laboratory commodities for prime contractors on Dormitory Authority of the State of New York projects. The scope of work specifically requires the loading, hauling, and unloading of sensitive equipment destined for CUNY Brooklyn College - Ingersoll Hall in Brooklyn, New York. To ensure the safety of the cargo, the contractor must utilize specialized vehicles equipped with lift-gates and air-ride suspension. Mandatory requirements for the provider include valid commercial trucking licenses and comprehensive high-value cargo insurance to mitigate risks associated with the transport of expensive medical assets.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Genesis Medical & Laboratory Equipment SupplierThis subcontract involves the supply of specialized Genesis brand medical and laboratory equipment for prime contractors working on Dormitory Authority of the State of New York projects at CUNY Brooklyn College. The selected provider is responsible for furnishing equipment that adheres to specific agency commodity standards and must ensure delivery directly to the prime contractor or the designated project site. To be eligible for this contract, the supplier must be an original equipment manufacturer or an authorized distributor of Genesis brand products. The agreement falls under NAICS code 423450 and is managed through the Dormitory Authority of the State of New York.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

CUNY Brooklyn College - Furnish and Delivery of Genesis Equipment.

Solicitation # 2139695

The Dormitory Authority of the State of New York has awarded a single source contract under solicitation number 2139695 for the furnishing and delivery of Genesis Equipment. This procurement, categorized under medical and laboratory equipment commodities, is designated for CUNY Brooklyn College at Ingersoll Hall, located at 2955 Bedford Ave, Brooklyn, NY. The contract was awarded without a comprehensive competitive process because the President or their designee determined that a competitive procurement process was impractical. The agreement is structured as a one time purchase rather than a long term service contract. Administrative oversight is managed by Tiffany Csontos, Procurement Administrator, based in Albany, New York. While the notice was posted with an issue date of October 7, 2026, specific pricing, contract value, and detailed delivery timelines were not disclosed in the provided documentation.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Specialized Medical Equipment Maintenance & Field ServiceThis subcontract for Specialized Medical Equipment Maintenance and Field Service involves providing on-site preventative maintenance and emergency repairs for Pyxis MedStation hardware. Supporting prime contractors on DASNY/OMH projects, the scope of work includes calibrating units, replacing worn mechanical parts, troubleshooting hardware failures, and performing firmware updates using OEM-specific diagnostic tools. The service provider is required to employ BD/Pyxis Certified Technicians to ensure all equipment is maintained to standard. Key deliverables include the provision of detailed maintenance logs and the full restoration of functionality for any malfunctioning units. The contract is associated with the Dormitory Authority of the State of New York under NAICS code 811219.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Network Connectivity & Data Integration ServicesThis subcontract for Network Connectivity and Data Integration Services supports prime contractors on DASNY/OMH healthcare projects. The scope of work involves performing network cabling, port activation, and software integration, specifically focusing on running Cat6 cabling and configuring network switches to ensure secure data transmission between MedStations and central pharmacy servers. The contractor is responsible for delivering active network connectivity and verified data synchronization using specialized network testers and server configuration software. To qualify for this engagement, personnel must possess specific technical credentials, including CompTIA Network+, Cisco certifications, or low-voltage electrical licenses. The project falls under NAICS code 541512 and is associated with the Dormitory Authority of the State of New York.

Computer Systems Design Services

POSTED

DEADLINE

MedStation Hardware Installation & Physical IntegrationThis subcontract for MedStation Hardware Installation and Physical Integration involves the physical installation, anchoring, and placement of Pyxis MedStations for prime contractors on DASNY/OMH healthcare facility projects. The scope of work includes unpacking, positioning, and securing medical cabinetry to floors and walls in accordance with specific facility layouts, utilizing precision leveling tools and heavy-duty lifting equipment to ensure units are fully installed and physically secured. The project is managed under the Dormitory Authority of the State of New York and falls under NAICS code 238990. To qualify for this work, providers must possess either a general contractor license or a specialized medical equipment installation certification.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract for Heavy Equipment Transport and Delivery involves the hauling of heavy automotive and industrial machinery for prime contractors at SUNY DCC projects in Fishkill, New York. The scope of work includes freight transport, loading, and unloading using specialized equipment such as flatbed trucks, forklifts, and cranes to ensure safe delivery to the designated site. Managed under the Dormitory Authority of the State of New York, the contract requires all personnel to maintain commercial driver's licenses and adhere strictly to DOT compliance. Interested parties must respond by October 28, 2026, for this project categorized under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Automotive Equipment Installation ServicesThis subcontract for Automotive Equipment Installation Services involves the physical installation and calibration of automotive shop equipment at SUNY DCC in Fishkill for prime contractors. The scope of work includes unloading, positioning, and anchoring equipment, specifically bolting lifts to floors and establishing necessary power and pneumatic connections. The contractor is responsible for utilizing appropriate rigging equipment and anchoring hardware to ensure all automotive lab and shop equipment is fully operational upon delivery. The project is associated with the Dormitory Authority of the State of New York and falls under NAICS code 238990. Interested parties must note the response deadline of October 28, 2026, following the posting date of October 6, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Automotive Lab and Shop Equipment SupplierThis subcontract agreement involves the supply of specialized automotive educational and industrial shop equipment for prime contractors working on SUNY DCC projects in Fishkill, New York. The scope of work includes sourcing, quality verification, and shipping of industrial-grade machinery and tools, such as engine stands, diagnostic tools, lifts, and other specialty shop equipment, with final delivery to the Fishkill location. Managed under the Dormitory Authority of the State of New York, the contract is categorized under NAICS code 423830. The solicitation was posted on October 6, 2026, with a response deadline set for October 28, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

SUNY DCC at Fishkill - Furnish, Deliver and Install Automotive Lab and Shop Equipment

Solicitation # 2139673

The Dormitory Authority of the State of New York has issued solicitation number 2139673 for a one-time purchase to furnish, deliver, and install automotive lab and shop equipment at SUNY DCC at Fishkill, located at 461 Rt. 9, Fishkill, New York. Interested bidders must access all official solicitation documents and any subsequent addenda through the Bid Express service. The response deadline for this procurement is October 28, 2026, at 2:30 PM. Tabitha Ruiz, Procurement Administrator, serves as the primary point of contact for this action. All domestic and foreign bidders must comply with New York State business registration requirements. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k; any unauthorized contact between an offeror and Dormitory Authority personnel during the process may lead to disqualification and impact the bidder's ability to participate in future New York State governmental procurements.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

OMH - Pyxis CareFusion MedStations

Solicitation # 2139662

The Dormitory Authority of the State of New York has established a five year contract with BD/Pyxis for MedStations to be utilized across various Office of Mental Health facilities statewide. This procurement was executed as a single source exemption under solicitation number 2139662, as the President or their designee determined that a competitive procurement process was impractical. Under the terms of this agreement, the Office of Mental Health is exclusively responsible for the financial support of the MedStations. The contract falls under NAICS code 423450 and is managed by the Dormitory Authority of the State of New York. Primary administrative contact for the agreement is Assistant Purchasing Coordinator Christine Donahue. While the contract term is set for five years, specific pricing, total contract value, and detailed performance outputs were not disclosed due to the non-competitive nature of the award.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Interior Finishes & General RenovationThis subcontract for Interior Finishes and General Renovation involves performing general interior renovation work for prime contractors on auditorium projects managed by the Dormitory Authority of the State of New York. The scope of work includes painting, flooring installation, drywall repair, and the installation of acoustic panels using commercial-grade materials to deliver a fully completed interior renovation of the auditorium space. Interested parties must possess a general contracting license to be eligible for the project. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. This opportunity falls under NAICS code 238330.

Flooring Contractors

POSTED

DEADLINE

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