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This Government Contract opportunity from New York was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Equipment Delivery, Installation & F.O.B. Destination Logistics

Closed
State & Local

Contract Overview

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

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NAICS: 484220
New
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DEADLINE

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AI Contract Overview

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The contract requires the delivery and installation of equipment at Nassau Community College under F.O.B. Destination terms, meaning the responsibility for transport, risk, and costs remains with the vendor until the equipment arrives at the college’s location and is fully operational. The vendor must ensure that all equipment is properly installed, tested, and functioning upon delivery, with no additional charges or delays permitted to affect readiness. The work is classified under NAICS code 484220, indicating it involves truck transportation of freight and logistics services, and is structured as a subcontract with no specific set-aside provisions. The solicitation was posted on November 3, 2025, with responses due by November 17, 2025, at 5:00 PM. The place of performance is clearly identified as Nassau, with no further details provided on the exact facility or contact person. The contract is managed through the New York State Contract Reporter system under a public-facing link, suggesting it is part of a broader public procurement process. All obligations are tied to the successful handover of fully operational equipment at the designated location, with delivery logistics and final functionality being non-negotiable performance criteria.

General Info

Vendor delivers and installs operational equipment at Nassau Community College under F.O.B. Destination terms by November 17, 2025.

Documents

This scope was carved out of R26-003.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Labor/Special Counsel Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → Nassau Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Deliver and install equipment at Nassau Community College under F.O.B. Destination terms, ensuring it is fully operational upon arrival.

More opportunities from New York → Nassau Community College

Same awarding agency

NAICS: 238220
New
SLED
Pool Repairs
Solicitation # 2140378
Nassau Community College is soliciting bids for the repair and restoration of the Main Pool and Dive Pool located within the Physical Education Complex in New York. The scope of work includes acid washing all exposed pool surfaces to remove staining, scale, and algae, and returning the pools to full operational service. The project includes a base bid for startup and water balancing and project closeout, with three add-alternates for the dive pool return actuator work, filter tank rehabilitation, and pump refurbishment. The award will be granted to the lowest responsive and responsible bidder based on the selected bid option and any included add-alternates, with additional consideration given to the bidder's reliability and conformity to specifications. The contract requires strict adherence to New York State Labor Law, including the payment of prevailing wages and the submission of certified payroll records. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability and Professional Liability with minimum limits of 1 million dollars per occurrence and 2 million dollars aggregate, as well as compliance with New York State Workers Compensation Law. Safety and environmental standards are paramount, requiring compliance with OSHA regulations, the provision of Material Safety Data Sheets for all hazardous chemicals, and the neutralization of wastewater according to environmental regulations. Bids must be submitted in sealed envelopes by 11:00 AM on November 20, 2026, to the Bid Room in the H Building at One Education Drive, Garden City, NY. All submissions must feature original signatures and be prepared using black ink or a typewriter. The successful vendor will be responsible for F.O.B. Destination delivery and must provide a one-year warranty on equipment and workmanship from the date of acceptance. Payment will be processed within thirty days following invoice approval. Additionally, contractors are expected to make best efforts to include certified Minority or Women-owned Business Enterprises in the project.
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NAICS: 811198
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Solicitation # 2139798
Nassau Community College is soliciting formal sealed bids under solicitation number 2139798 (Bid No. B27-001) for on-call maintenance and repair services for its medium and heavy-duty truck fleet. The contract is a non-exclusive pricing agreement requiring the contractor to have at least five years of experience servicing commercial, municipal, educational, or governmental fleets. Key deliverables include as-needed repair services, the assignment of a dedicated account representative, and full responsibility for hazardous waste disposal in compliance with EPA and NYSDDEC regulations. Award determination is based on response time and the ability to meet the specified term requirements. The pricing structure consists of a fixed hourly labor rate, a per-unit inspection fee, and parts and materials billed at a certified cost-plus ten percent. Bidders must submit original signatures on the provided bid forms by November 10, 2026, at 11:00 AM. Contractors are required to maintain professional liability insurance of at least $1,000,000 per occurrence and $2,000,000 aggregate, as well as New York State compliant workers compensation insurance. Additionally, the contract mandates adherence to OSHA standards, New York State non-discrimination laws, and Local Law No. 14-2002 regarding minority and women-owned business enterprise participation. Invoices must be submitted electronically to the college and will be paid within 30 days of approval.
All Other Automotive Repair and Maintenance

POSTED

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DEADLINE

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