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This Government Contract opportunity from New York was posted on March 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Umbrellas (Sturdy Steel Frame)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
Asbestos-Free Cover Gasket FabricationThis subcontract involves the fabrication and supply of three non-asbestos cover gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The contractor is required to manufacture the gaskets according to part number 7000-0.5IN-TR-150 specifications and material standard MIL-P23199, Level B. To ensure compliance, the provider must utilize precision cutting equipment and provide official certification that the products are non-asbestos, along with the necessary Safety Data Sheets. The project is categorized under NAICS code 339991 and will be performed at Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026. This effort supports prime contractors in delivering critical components that meet strict military material standards for vehicle support operations.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Supply of Gasket (NSN 5330016880407)This subcontract involves the procurement of one gasket, identified by NSN 5330016880407, to support DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is sealed in a medium duty, waterproof, greaseproof, and opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1. The delivery must adhere to strict packaging and marking standards, specifically complying with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 palletization requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the performance of this contract is located at Fort Carson. A critical administrative requirement for the contractor is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Supply of Cummins Gaskets (NSN 5330015859563)This subcontract involves the procurement or manufacture of 24 Cummins gaskets, identified as NSN 5330015859563 and Part 4973102, to support prime contractors fulfilling DLA supply contracts. The items must be delivered FOB Origin and marked according to MIL-STD-129. Packaging requirements specify the use of waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. Successful fulfillment requires strict adherence to the Buy American Act and DLA RA001 quality standards. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Precision Gasket Supplier (NSN 5330-01-602-1063)This subcontract involves the manufacture and supply of two specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns. The gaskets must be produced in strict accordance with NSN 5330-01-602-1063 and the DLA Master List of Technical and Quality Requirements. Critical material constraints include a total prohibition of asbestos and Class I ozone-depleting chemicals, alongside strict adherence to structural integrity guidelines to prevent bending. The selected supplier must meet rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339991, with a response deadline of November 9, 2026. Performance for this contract is designated for FPO 09591.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Supply of Preformed O-Ring (NSN 5331013798931)This subcontract involves the supply of one preformed O-ring packing component, identified by NSN 5331013798931, for the DLA Weapons Support Land Supply Chain. The required part must match Twin Disc part number 201555 or Link-Belt Cranes part number 3H1486. Performance for this contract will take place at Fort Hood, Texas. The provider must ensure strict adherence to MIL-STD-2073-1E packaging standards and comply with DFARS 252.240-7997 regarding NIST SP 800-171 information system security requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
Supply of Packing Retainers (NSN 5330-00-998-0665)This subcontract involves the manufacture or sourcing of 72 packing retainers under NSN 5330009980665 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that additive manufacturing is not used unless specifically approved by the ESA. All units must be individually sealed in medium duty, waterproof, greaseproof, and opaque bags to protect the components from UV deterioration. The project is managed under NAICS code 339991 and is associated with the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1540
This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2883
Solicitation SPE7L1-27-T-2883 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 O-rings, identified by NSN 5331-01-2882586. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 13, 2027, and a delivery lead time of 215 days after award. The contract is subject to destination inspection and acceptance, and payment must be processed electronically through the Wide Area WorkFlow system. Technical requirements mandate that all supplied items be free of asbestos and that Class I ozone-depleting chemicals are not used. Due to the potential for deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must maintain supply chain traceability documentation and provide Safety Data Sheets for any hazardous materials prior to award. The evaluation process considers technical compliance, price, and responsibility, with a specific price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1560
Solicitation SPE7L3-27-T-1560 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets, identified by NSN 5330-01-702-7866. The requirement is for a quantity of 6 units at a unit price of 348.00 dollars, totaling 2,088.00 dollars. Delivery is required within 20 days after order, with a specified delivery date of February 26, 2026, and shipping terms set as FOB Origin for delivery to Port Hueneme, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging. Due to the nature of the items, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. Destination inspection is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
RUBBER ROUND SECTION
Solicitation # SPE8E5-27-T-0353
Solicitation SPE8E5-27-T-0353 is a fixed-price request for quotations from the Defense Logistics Agency for the procurement of 282 feet of rubber round section rubber seals, identified by NSN 9320-01-668-1668. The vendor is required to supply the product in a continuous length, with a permitted quantity variance of plus or minus 10 percent. Delivery is required within 50 days after receipt of order, with a need ship date of October 29, 2026, and a final delivery destination at DLA Distribution Cherry Point in North Carolina. The response deadline for quotations is November 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the supplied parts. HUBZone price evaluation preferences may be applied during the award process.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2836
Solicitation SPE7L1-27-T-2836 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331015030435. The item is to be delivered FOB Destination to the USS Chung Hoon DDG 93 at FPO AP 96662, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are defined by the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The City University of New York is seeking a subcontractor for the procurement of custom umbrellas featuring sturdy steel frames. The deliverables must include the CUNY logo applied in PMS-matched colors to ensure brand consistency. This opportunity was posted on March 14, 2024, with a response deadline of April 4, 2024. The project falls under NAICS code 339991 and is managed by the agency in New York.

General Info

Agency

City University of New York (CUNY)

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of UCO911.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Promotional Items for CUNY

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCity University of New York (CUNY)
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity University of New York (CUNY)
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of sturdy steel-frame umbrellas with CUNY logo in PMS-matched colors.

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NAICS: 541199
New
SLED
Civil Rights & Title IX Investigative ServicesThe Civil Rights and Title IX Investigative Services subcontract involves providing impartial investigations into misconduct and discrimination for prime contractors working on City University of New York compliance projects. The scope of work includes managing the intake process, interviewing witnesses, and producing formal findings and recommendations based on University misconduct policies. These services specifically address allegations related to Title II, Title VI, Title VII, and Title IX. The selected provider is responsible for delivering comprehensive investigative reports, complete case files, and relevant training materials. This opportunity is categorized under NAICS code 541199 and is associated with the City University of New York. Interested parties must adhere to the response deadline of November 19, 2026.
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DEADLINE

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NAICS: 541612
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Equal Opportunity and Non-Discrimination Policy on Sexual Misconduct Investigations Consultant on Retainer
Solicitation # 2140306
The City University of New York is seeking a qualified firm to serve as a consultant on retainer to provide four investigators to support the Interim Executive Director for the Center for Inclusivity and Equal Opportunity. The selected contractor will be responsible for investigating, mediating, and resolving complaints of discrimination based on protected categories, including race, color, national origin, religion, sex, and disability. These services must comply with federal and state civil rights laws, including Title II, Title VI, Title VII, Title IX, the Clery Act, and New York Education Law Articles 129 A and 129 B. Each investigator may work up to 35 hours per week on an as-needed basis. The university explicitly states that it is not seeking legal representation, and the contractor shall not maintain an attorney-client relationship with the institution. The contract is structured as a requirements contract with an initial term of twelve months and a possible six-month renewal at the university's discretion. Award selection is based on best value, evaluated through a scoring system that weights the technical and management proposal at 55 percent, proposal price at 30 percent, diversity practices at 5 percent, and oral presentations for shortlisted firms at 10 percent. Proposers must meet minimum experience requirements and submit a comprehensive proposal divided into three volumes: required forms, a technical and management plan, and a price proposal. Compliance with New York State standard clauses, including prevailing wage requirements and supplier diversity goals for MWBE/SDVOB enterprises, is mandatory for all awarded contractors.
Human Resources Consulting Services

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about 16 hours ago

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in 22 days
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NAICS: 519130
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SLED
McGraw-Hill Access Suite SubscriptionThe McGraw-Hill Access Suite Subscription is a subcontract through the City University of New York designed to provide institution-wide licensed digital access to a comprehensive array of medical education platforms. This agreement ensures that prime contractors on CUNY School of Medicine projects have the necessary credentials to utilize specialized resources, including AccessMedicine, AccessEmergencyMedicine, AccessNeurology, AccessPediatrics, AccessSurgery, and the Case Files Collection. The authorized provider is required to deliver active digital subscription credentials that grant access to proprietary medical textbooks, clinical reference materials, and case-based learning modules. Classified under NAICS code 519130, this contract focuses on delivering essential digital academic infrastructure to support medical education and clinical reference needs within the CUNY system.
Internet Publishing and Broadcasting and Web Search Portals

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1 day ago

DEADLINE

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NAICS: 561410
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SLED
Court Reporting and Transcription ServicesThis subcontract for Court Reporting and Transcription Services supports prime contractors on legal projects for the City University of New York Central Office. The scope of work involves providing professional stenography and transcription services for various legal proceedings, including depositions, hearings, and meetings. To ensure accuracy and legal compliance, the contractor must utilize real-time stenography and digital recording equipment to produce and deliver certified transcripts. Qualified providers must hold a Certified Shorthand Reporter designation or an equivalent state certification. The services fall under NAICS code 561410 and are dedicated to meeting the specific legal documentation needs of the CUNY University system in New York.
Document Preparation Services

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 541199
New
SLED
Litigation Support and Document ManagementThis subcontract for Litigation Support and Document Management provides technical and administrative assistance to prime contractors working on legal projects for the City University of New York Central Office. The scope of work focuses on comprehensive electronic discovery services, including the indexing, coding, and reviewing of extensive document volumes to determine relevance and privilege. These tasks are performed using specialized industry software such as Everlaw or Relativity, with a preference for personnel holding a Certified eDiscovery Specialist designation. The primary deliverables for this engagement include processed document sets, detailed discovery reports, and the creation of privilege logs. Operating under NAICS code 541199, the contract ensures that the agency receives organized and legally compliant document management support throughout the litigation process.
All Other Legal Services

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 541110
New
SLED
Specialized Legal Consulting (Co-Counsel)This subcontract for Specialized Legal Consulting (Co-Counsel) supports prime contractors on legal projects for the City University of New York Central Office. The selected provider will perform specialized legal research, conduct detailed legal analysis, and deliver expert legal opinions, advisory reports, and court filings. Key responsibilities include drafting specialized briefs and providing regulatory compliance advisory or representation within specific court jurisdictions. To be eligible for this engagement, the provider must hold a valid admission to the New York Bar. The scope of work is categorized under NAICS code 541110, focusing on the delivery of high-level legal memos and professional representation to ensure the university's legal and regulatory requirements are met.
Offices of Lawyers

POSTED

1 day ago

DEADLINE

N/A
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New
SLED
Single Source Exemption for McGraw-Hill Access Suite Institutional Subscription
Solicitation # 2140296
The City University of New York School of Medicine has issued a single source exemption notice under solicitation number 2140296 for an institution-wide licensed digital subscription to the McGraw-Hill Access Suite. This procurement provides comprehensive access to AccessMedicine, AccessEmergencyMedicine, AccessNeurology, AccessPediatrics, AccessSurgery, and the Case Files Collection. These resources, which include proprietary medical textbooks, clinical reference materials, multimedia instructional content, case-based learning modules, and assessment tools, are designated as essential for undergraduate medical education, clinical training, and faculty instruction. The contract is established for a one-year term with the place of performance located in New York. The procurement is managed by Iddy Rosario, Finance Procurement Manager, and was posted on October 27, 2026, with an advertisement end date of November 9, 2026. This action is processed as a notice of sole or single source procurement exempt from advertising, and the NYS OSC Exemption Approval is valid through October 23, 2026.

POSTED

1 day ago

DEADLINE

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New
SLED
Legal Services
Solicitation # 2140251
The City University of New York (CUNY) University Central Office has entered into a single-source procurement agreement with Foley Hoag LLP to provide legal services. This contract was established under a single-source exemption granted by the Office of the State Comptroller under CRER ID: CNY01-0000598-3330221, in accordance with Section 144(2)(e) of the Economic Development Law. The agreement is for an initial performance period of two years, with the option for two additional one-year renewals, and the services will be performed state-wide. The procurement is identified by solicitation number 2140251 and was posted on October 27, 2026. Karen Pinckney, Procurement Manager, serves as the primary point of contact for this engagement. Because this is a sole-source procurement exempt from competitive advertising, no standard evaluation factors or competitive bidding instructions were required. Specific contract values and pricing details were not disclosed in the provided documentation.

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 238990
New
SLED
Turnstile Base and Floor PreparationThis subcontract for Turnstile Base and Floor Preparation involves providing specialized flooring services for prime contractors at the City University of New York LaGuardia Community College. The scope of work includes floor cutting, patching, surface preparation, and core drilling for power and data conduits. A primary objective of the project is to level floor surfaces and patch areas around turnstile footprints to ensure full ADA compliance and eliminate trip hazards. The project requires strict adherence to Prevailing Wage compliance to deliver finished and prepared floor surfaces. Interested parties should note the response deadline of November 30, 2026, for this engagement categorized under NAICS code 238990.
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7 days ago

DEADLINE

in about 1 month
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NAICS: 561621
New
SLED
Turnstile System Installation and IntegrationThis subcontract for the City University of New York involves the physical installation and technical integration of turnstile lanes at LaGuardia Community College. The scope of work includes mounting glassgate lanes, installing necessary low-voltage power and data wiring, and ensuring all hardware is fully integrated with the campus security systems to deliver a completely operational system. The project requires strict adherence to ADA standards and compliance with Prevailing Wage regulations. Interested parties should note that the response deadline is November 30, 2026, and the work falls under NAICS code 561621.
Security Systems Services (except Locksmiths)

POSTED

7 days ago

DEADLINE

in about 1 month
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NAICS: 332322
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Fastlane Glassgate Turnstile Equipment SupplierThis subcontract agreement establishes a supplier for ADA-accessible Fastlane Glassgate turnstile lanes to be used on City University of New York LaGuardia Community College projects. The selected supplier is responsible for the procurement and delivery of specialized glassgate turnstile hardware and all associated components to various campus locations, ensuring that all equipment strictly adheres to ADA Accessibility standards. The contract is categorized under NAICS code 332322 and is managed through the City University of New York. Interested parties must note that the response deadline for this opportunity is November 30, 2026.
Sheet Metal Work Manufacturing

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7 days ago

DEADLINE

in about 1 month
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NAICS: 238990
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Turnstile System Installation
Solicitation # 2139531
LaGuardia Community College of the City University of New York is soliciting competitive sealed bids for the installation of ADA-accessible Fastlane Glassgate turnstile lanes at various locations across its campus in Long Island City, New York. This project, identified by solicitation number 2139531 and contract number LAG-06920260930, has a performance term of four months. Bids must be submitted by November 30, 2026. A mandatory site visit is scheduled for November 12, 2026, at 10:00 a.m. in the E-Building Lobby; attendance is a prerequisite for bidding and requires an advance RSVP to the designated contact. The procurement is subject to prevailing wage requirements and includes specific contracting goals, with a 30 percent goal for Minority and Women Business Enterprises and a 6 percent goal for Service-Disabled Veteran-Owned Businesses. All communications must be directed through the Director of Procurement and Contracts, Tawanikka Smith, to comply with the Procurement Lobbying Act. Selected vendors will be required to submit affirmations and disclosures pursuant to State Finance Law sections 139-j and 139-k. The resulting agreement will be governed by the University's standard Terms and Conditions, Purchase Order, and the Standard Clauses for New York State Contracts.
All Other Specialty Trade Contractors

POSTED

7 days ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Closed
SLED
Stage Skirting
Solicitation # 11388
City Of Greensboro

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339991
Closed
SLED
Hearing Protection Supply
City of Charlotte

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339991
Closed
SLED
Mobile Cart for Dental Equipment
Virginia Community College Shared Services Center

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339991
Closed
SLED
First Aid Kit Assembly & Supply
Philadelphia Health Department

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339991
Closed
SLED
State Of Ohio Gold Foil Embossed Seals
Solicitation # SRC0000016325
Ohio Department of Administrative Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339991
Closed
SLED
177239sh OSP - Tailor Shop - Tractor Seals
Solicitation # SRC0000016047
Ohio Department of Public Safety - Tailor Shop

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 339991
Closed
SLED
6005-SMOC- CLEANING NOZZLES
Solicitation # RFQ033632
Sewers and Drains

POSTED

almost 57 years ago

CLOSED

about 1 month ago
View Details
NAICS: 339991
Closed
SLED
Gasket Material
Solicitation # Z5111
Nashville Electric Service

POSTED

almost 57 years ago

CLOSED

about 2 months ago
View Details

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