This Solicitation opportunity from New York was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ECLB 116 Roof Replacement

Closed

2128412State & Local

Submission Closed11/26/2025, 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: 315210

New

Federal

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

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Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

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Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.

Public Health Department

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

POSTED

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

The Essex County Land Bank has issued a Request for Proposals to solicit qualified roofing contractors for a comprehensive roof replacement project at 116 Montcalm Street in Ticonderoga, New York. The building is a three-story commercial structure with a flat roof system, constructed in 1942, encompassing approximately 13,536 square feet. The project involves removing the existing roofing materials, inspecting and repairing or replacing the roof decking as needed, and installing a new roofing system that complies with New York State Building Codes, energy standards, and local zoning regulations. The scope also includes installing flashing, drainage systems, sealing penetrations, and providing warranties of at least 20 years, along with site cleanup and debris disposal. Bidders are required to submit detailed proposals that include company background, relevant experience, project approach, timeline, cost breakdown, proof of insurance, references, and warranty details. The procurement process emphasizes qualifications, experience, adherence to codes, warranty offerings, cost competitiveness, and ability to meet the project schedule. A pre-bid site visit is scheduled for November 14, 2025, to allow contractors to assess existing conditions and gather necessary information. The deadline for proposal submission is November 24, 2025, with award notifications anticipated by December 9, 2025. The project must adhere to all relevant safety, building, and environmental regulations, including asbestos testing results indicating no asbestos presence at the site. The contract aims to facilitate a high-quality, durable roofing solution that aligns with the Land Bank’s objectives of responsible property management and community revitalization.

General Info

Agency

New York → PRIDE of Ticonderoga

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

NY, USA

Set-Aside

NONE

Documents

116 Montcalm Street Building Inspection Report

32 pages · other

Low

Asbestos Analysis Final Report for 114 Montcalm Street Project 309255893

17 pages · other

Low

Essex County Land Bank Roof Replacement Bid Sheet

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 4

Solicitation

Response DeadlineNov 26

Deadline has passed

Submission Closed

11/26/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → PRIDE of Ticonderoga

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → PRIDE of Ticonderoga

Office AddressN/A

Contacts

Nicole teRieleExecutive Director

contact@example.gov

Full Description

REQUEST FOR PROPOSALS (RFP) Full Roof Replacement – 116 Montcalm Street, Ticonderoga, NY Issued by: Essex County Land Bank 111 Montcalm Street Ticonderoga, NY 12883 RFP Issue Date: Monday, November 3, 2025 Proposal Due Date: Monday, November 24, 2025, at 4:00 p.m. Introduction The Essex County Land Bank (ECLB) is soliciting proposals from qualified roofing contractors for a complete roof replacement at 116 Montcalm Street, Ticonderoga, New York, located in the County of Essex. The building is a three-story commercial structure, approximately 13,536 square feet, constructed in 1942 with a flat roof system. The selected contractor will be responsible for removing the existing roof system and installing a new roofing system in accordance with all applicable New York State Building Codes, local zoning regulations, and manufacturer specifications for warranty coverage. Project Overview Property Address: 116 Montcalm Street Ticonderoga, NY 12883 Parcel Description: Three-story commercial building Approximately 13,536 square feet total area Flat roof system requiring full replacement Located within the Hamlet of Ticonderoga Commercial District Scope of Work: The project includes, but is not limited to: Removal and lawful disposal of all existing roofing materials down to the deck. Inspection of roof decking and identification of any areas requiring repair or replacement (include cost allowance per square foot for deck replacement). Installation of a new roofing system compliant with NYS Energy Code and local zoning requirements. Installation of flashing, edge metal, and drainage systems (gutters, scuppers, etc.) to ensure watertight integrity. Sealing of all roof penetrations and proper termination at walls and parapets. Provision of manufacturer’s and contractor’s warranties (minimum 20-year system warranty). Site clean-up and disposal of all construction debris in accordance with local regulations. Submission Requirements Proposals must include the following: Company Profile – including years in business, ownership, and key personnel. Experience – relevant project examples, particularly commercial flat roof systems of similar size and scope. Project Approach – description of proposed roofing system, materials, and installation method. Project Timeline – anticipated start and completion dates. Cost Proposal – detailed line-item cost breakdown, including materials, labor, and contingencies. Proof of Insurance – current general liability and workers’ compensation coverage. References – minimum of three (3) recent commercial clients. Warranty Information – manufacturer and contractor warranty details. Proposal Evaluation Criteria Proposals will be evaluated based on: Qualifications and relevant experience Compliance with NYS and local codes Proposed roofing system and warranty Cost competitiveness Ability to meet project schedule References and past performance The Essex County Land Bank reserves the right to reject any or all proposals, to waive informalities, and to award the contract deemed in the best interest of the organization. Site Visit There will be one opportunity for prospective bidders to view the site prior to the bid submission deadline. A pre-bid site visit will be held on Friday, November 14, 2025, at 2:00 p.m. All contractors must check in at 111 Montcalm Street, Ticonderoga, NY, prior to the site visit at 116 Montcalm Street. Check-ins are required. This site visit will allow contractors to examine existing roof conditions, verify all measurements, and assess any factors that may affect the scope of work. Contractors are responsible for obtaining all necessary information for the preparation of their proposals. Submission Deadline All proposals must be submitted no later than Monday, November 24, 2025, at 4:00 p.m. Late submissions will not be accepted or considered. Proposals should be submitted to: Essex County Land Bank Attn: Nicki teRiele, Program Manager 111 Montcalm Street Ticonderoga, NY 12883 Email: contact@example.gov Electronic submissions in PDF format are acceptable. Questions All questions regarding this RFP must be submitted in writing via email to contact@example.gov no later than Tuesday, November 18th, 4pm. Responses will be shared with all known bidders. Project Timeline (Tentative) Milestone Date RFP Issued November 3, 2025 Site Visit November 14, 2025 – 2:00 p.m. Question Deadline Tuesday, November 18, 2025 – 4 pm. Proposals Due November 24, 2025 – 4:00 p.m. Award Notification December 9, 2025 Project Start Substantial Completion Compliance All work must comply with: New York State Uniform Fire Prevention and Building Code New York State Energy Conservation Construction Code OSHA safety regulations Local Town of Ticonderoga zoning requirements Manufacturer specifications for system warranty eligibility Contact Information For additional information, please contact: Nicki teRiele Program Manager Essex County Land Bank 111 Montcalm Street Ticonderoga, NY 12883 Phone: +1 (555) 000-0000 Email: contact@example.gov Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 20% Service-Disabled Veteran-Owned Business Contracting Goal: 10% Disadvantaged Owned Sub-Contracting Goal: 10% Due date:11/26/2025 4:00 PM Actual Due Date is November 24th, 2025 Contract term: N/A County(ies): All NYS counties Location: 116 Montcalm Street, Ticonderoga Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A