This Solicitation opportunity from New York was posted on September 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Design installation of 2 GE CT's at UH Emergency Department

Closed

2113477State & Local

Submission Closed10/09/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111

New

DIBBS

MIL-STD-129 Marking and Labeling SpecialistThis subcontract opportunity is for a MIL-STD-129 Marking and Labeling Specialist to support prime contractors on DLA supply contracts. The selected provider will be responsible for supplying and applying standardized military markings and labels to unit containers and outer packaging. All work must be performed in strict accordance with MIL-STD-129 to ensure full compliance with DLA visibility and tracking requirements, utilizing industrial labeling systems capable of producing the necessary barcodes and identifiers. The project is associated with the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in Tracy, California. Interested parties must respond by November 2, 2026. The contract falls under NAICS code 323111 and focuses on the delivery of compliantly marked containers and shipping labels to maintain supply chain integrity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7L4-27-T-0533

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Print Production and Finishing ServicesThis subcontract for Print Production and Finishing Services involves providing high-volume printing and professional finishing for prime contractors working on Charleston County School District projects. The scope of work includes the operation of digital presses and specialized equipment such as binders, cutters, and folders to create physical print materials. The contractor is responsible for managing production scheduling, ensuring quality control, and delivering both the finished physical products and electronic production files in industry-standard editable formats. The opportunity is categorized under NAICS code 323111 and is associated with the Financial Services agency in South Carolina. Interested parties must adhere to the established timeline, with the solicitation posted on October 22, 2026, and a response deadline set for November 23, 2026.

POSTED

DEADLINE

PRINT MANAGEMENT, EQUIPMENT LEASING, AND COURIER SERVICES

Solicitation # 2027-RFP-060

Charleston County School District is soliciting proposals under solicitation 2027-RFP-060 for an integrated operational solution to manage its print shop functions. The scope of work encompasses print production, equipment leasing, graphic design, software solutions, courier services, and general maintenance. The District requires a provider to manage personnel, including a Print Shop Manager, Production Specialists, Graphic Designers, Courier Supervisors, and Administrative Support. This opportunity is strictly limited to firms that hold a valid, competitively awarded public-sector cooperative purchasing contract; those unable to provide such documentation will be deemed non-responsive. The selected contractor must adhere to strict performance metrics, including 98 percent production equipment uptime, 99 percent courier on-time delivery, and a two-hour emergency delivery response. Service level agreements govern the contract, with failures potentially resulting in service credits or payment reductions. The contractor is responsible for providing all necessary labor, software, and equipment, while the District retains ownership of all final work products upon payment. Performance will take place across various District facilities and courier routes in North Charleston, Mt Pleasant, and Ladson, South Carolina. Proposals are due by November 23, 2026, and must include a technical response, staffing plan, implementation plan, and pricing proposal.

POSTED

DEADLINE

Pharmaceutical Labeling and PrintingThis subcontract for Pharmaceutical Labeling and Printing involves the production and delivery of specialized pharmaceutical labels for prime contractors supporting Department of Veterans Affairs procurement projects. The scope of work requires the manufacturing of 5.25 by 2 inch labels that feature unique 11-digit NDC numbers and essential drug information. All products must utilize pharmaceutical-grade adhesives and maintain a surface compatible with the secure adhesion of secondary VA labels while remaining in full compliance with FDA prescription drug labeling requirements. Managed under NAICS code 323111 for Nac Pharmaceuticals within the Department of Veterans Affairs, the opportunity was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 8:30 PM.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Secure Printing and Mailing of IRS Information ReturnsThis subcontract involves the secure printing and mailing of IRS information returns for prime contractors supporting the Administrative Office of the US Courts. The selected provider will be responsible for processing PDF data files onto IRS-compliant forms using pressure seal paper or sealed envelopes for both domestic and international distribution. To ensure maximum security, the contractor must maintain a strict chain of custody until USPS delivery and perform media sanitization in accordance with NIST SP 800-88 standards. Operational requirements include JISF compliance and the completion of AO suitability checks. The scope of work concludes with the delivery of the mailed forms and the provision of detailed delivery reports. This project is managed by the Procurement Management Division of the Judicial Branch, with the place of performance located in Washington, DC.

Aousc-Procurement Management Division

POSTED

DEADLINE

Print Production & Mailing ServicesThis subcontract for Print Production and Mailing Services supports State University of New York enrollment projects by providing comprehensive printing and distribution of marketing materials. The scope of work includes the high-volume production of recruitment catalogs, postcards, and acceptance packets utilizing commercial printing presses and variable data printing software. Strict quality control standards are required to ensure precise color matching across all materials. The selected provider is responsible for managing the end-to-end process, from the physical printing of assets to the final delivery of materials to the university or its prospective students. This engagement falls under NAICS code 323111 and involves coordinating closely with prime contractors to execute direct mail distribution strategies.

State University of New York (SUNY)

POSTED

DEADLINE

SFM - Non-IT Goods & Equipment - OFA Catalog & Calendar

Solicitation # SRC0000042063

This solicitation is for the printing and distribution of the 2027 Ohio Fire Academy Course Catalog and Course Calendar. The project requires the production of 1,456 double-sided color calendars printed on 80# coated white Nekoosa cover paper using a 4-color process. Of these, 1,356 calendars must be mailed out, while 100 are to be delivered to Scott King. The course catalogs also require double-sided color printing, with 1,356 copies featuring a folded course calendar bound in the center and a wafer seal for mailing. The remaining 1,644 catalogs are to be delivered to Scott King, OFA Chief, in Reynoldsburg, Ohio. The contractor is responsible for spraying 1,356 addresses from a provided Excel spreadsheet onto the back cover of the catalogs and applying the appropriate postage labels after weighing the materials. Proposals must be itemized and include estimated shipping costs, company contact information, and a statement regarding the acceptance of credit card payments and any associated fees. Additionally, vendors must disclose if the services are provided under an existing Department of Administrative Services contract to ensure pricing alignment. The estimated value for the printed media is listed at 7,500.00 dollars.

Com650000 State Fire Marshal Comsfm

POSTED

DEADLINE

On-Demand Printing and ProofingThis subcontract for Texas State University focuses on the provision of professional print-on-demand services to support prime contractors. The scope of work includes the digital and offset printing of various marketing materials and publications utilizing commercial-grade printing presses. To ensure quality and accuracy, the service provider is responsible for delivering proofs for approval before proceeding with final print runs. Logistical responsibilities include the management and delivery of all approved proofs and final printed publications to the university or a designated mail house. This procurement is categorized under NAICS code 323111, with a response deadline set for November 13, 2026.

Texas State University

POSTED

DEADLINE

Silhouette Target Production and SupplyThis subcontract involves the production and supply of kneeling silhouette targets for prime contractors supporting the Defense Logistics Agency. The manufacturer is responsible for producing paper targets measuring 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness using industrial printing and cutting equipment. The total order consists of 1,000,000 individual targets, which must be packed into 2,000 boxes of 500 units each. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The performance of this contract is centered at Fort Polk, zip code 71459. The opportunity was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 323111.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0316

Solicitation SPE8E6-27-T-0316, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of identification markers under NSN 7690016685478. The requirement consists of two line items, each for a quantity of 5 units, with a total of 10 units requested. The items must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312. These markers are designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with original required delivery dates set for October 19 and 20, 2026. Shipments are destined for the USS Ross (DDG 71) and the USS Minneapolis Saint Paul (LCS 21) via vessel shipment. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award includes a price preference for certified HUBZone small business concerns, and all quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0311

Solicitation SPE8E6-27-T-0311 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 13 units of decals, identified by NSN 7690-01-657-4985. The items must be produced according to basic drawing NR 97499 31-027 Revision C and are designated as Type I with a non-extendable shelf life of 24 months. Delivery is required within 34 days after order, with a need ship date of October 31, 2026, and a final delivery destination of Cherry Point, North Carolina. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and hazardous material labeling under 29 CFR 1910.1200.

CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

SUNY Upstate Medical University is seeking qualified architectural and engineering firms to provide comprehensive design services for the installation of two GE CT scanners in the Emergency Department at University Hospital. The project involves not only the placement of the new imaging equipment but also ensuring the building’s electrical, HVAC, and finish systems are upgraded to support the new CTs, including upgrades to emergency power. The selected firm must demonstrate extensive experience, with at least ten years in hospital facilities and radiology equipment placement, and must be authorized to operate in New York State, providing proof of necessary insurances and certifications. The RFQ process requires submission of five qualification packages by October 9, 2024, with specific instructions for delivery and questions, and emphasizes adherence to M/WBE participation goals and workforce diversity requirements. The project is scheduled for a duration of approximately 500 days and is open to firms across all NYS counties. The procurement process is governed by state laws, including lobbying regulations, and the university reserves the right to reject any or all submissions. The contract aims to support the hospital’s infrastructure upgrades while promoting diversity and inclusion through specified minority- and women-owned business participation goals. Past entities awarded similar contracts include Dwyer Architects, Holt Architects, and Stantec. The project’s funding range is estimated between $500,000 and $1.5 million, with the primary contact for inquiries being Zachary Hurd, the project manager.

General Info

Agency

State University of New York (SUNY)

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

NY, USA

Set-Aside

NONE

Documents

RFQ 1164 CCC Replace 2 CT 2E Design Services SUNY Upstate Medical University

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 6

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2024, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Zachary HurdProject Manager

contact@example.gov

+1 (555) 000-0000

Full Description

Project Number and Title: 151217 / 1164 – CCC Replace 2 CT 2E SUNY Upstate Medical University is seeking qualifications for the full design services (programming, design, construction documents, bidding, and construction administration), of an architect / engineering for the completion on this project. This project will be installing two GE CTs within the Emergency department at University Hospital. The design team will ensure we have adequate power for the new equipment loads and verify the current building systems are adequate for the new CTs and upgrade both units to emergency power and HVAC. The design firm is reasonable for the upgrade of all finishes in the project. Verification of all building systems is required. There will be no formal site visit nor will tours of the facility be given prior to the receipt of responses to the RFQ. Minimum ten (10) years’ experience in of Hospital facilities and radiology equipment placement throughout academic medical research buildings for both the architectural firm and its team members is required. Request for Qualifications (RFQ) are attached below and may be download by all firms interested in responding to this advertisement. Responses to the RFQ should describe the consultant's experience and qualifications to undertake this work as described therein. The successful firm will be required to provide evidence demonstrating that the firm and any of the firms' engineering, land surveying, architectural or landscape architectural sub-consultants, are legally authorized by the NYS Education Department to do business in NY State. All firms must also provide proof of New York State Worker's Compensation Insurance and Disability Insurance coverage. Qualifications must be submitted as five (5) complete qualification packages, three (3) of which must have original signatures, the other two (2) can be on separate flash drives and may be delivered to the location below. Any submission not including five (5) complete qualification packages (three (3) hard copies and two (2) separate flash drives will be rejected. Qualifications must be received by 2:00 PM on Wednesday, October 9th, 2024. Contact - mailing & delivery address: Mrs. Jeanie Pender & Miss Ivy Lopez Contracts & Campus Purchasing SUNY-Upstate Medical University 650 South Salina Street, Room 2050 Syracuse, New York 13202 All questions to be by fax or email (email is preferred) to each: Jeanie Pender (penderj@upstate.edu) and Zachary D. Hurd (Hurdz@Upstate.edu). The RFQ is due 2:00 PM – Wednesday, October 9th, 2024. The date and time for the last questions to be considered is 5:00 PM –Thursday, September, 26, 2024,. All questions will be answered by 5:00 PM – Monday, September 30th, 2024. These will be issued as an Addendum. Effective 1/1/06, in accordance with State Finance Law Section §139 j&k, AKA the Lobbying Law, all questions pertaining to this procurement shall be made formally to the following Designated Staff: Mrs. Jeanie Pender, Contracts Administrator and Contracts Administrator and Miss Ivy Lopez, Contracts Administrator, Phone: 315-464-8706, email penderj@upstate.edu and Lopezi@upstate.edu. Contact made to other staff regarding this procurement may disqualify the firm and affect future procurements with government entities in the State of New York. Please refer to the OGS’ (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil.html) for more information on this law. NYS Executive Law Article 15-A and University policy require campuses, and the consultants with whom they do business, to make a good faith effort to procure materials, supplies, equipment and services (including printing) from NYS certified minority- or women-owned businesses (M/WBEs) and meet University established goals for M/WBE participation in contracts. State University of New York goals are: 14% MBE participation and 16% WBE participation of the total contract value and 6% Service-Disabled Veteran-Owned Business participation goal. State University of New York also has a goal for the Work Force participation: EEO 10% WBE and EEO 10% MBE of total work force on the project. The selected consultant will be required to comply with M/WBE requirements. The State University of New York Upstate Medical University reserves the right to reject any or all Qualification packages. The actual schedule for this project will be determined during programming. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 14% Women Owned Sub-Contracting Goal: 16% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:10/09/2024 2:00 PM Contract term: 500 Days County(ies): All NYS counties Location: 750 East Adams Street Business entities awarded an identical or substantially similar procurement contract within the past five years: Dwyer Architects, Holt Architects, Stantec