This Solicitation opportunity from New York was posted on August 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Graduate School and University Center CUNY TV Flypack Mobile Studio Solution

Closed

CITYW- CUCF- 25- 26State & Local

Submission Closed09/26/2025

Contract Overview

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

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NAICS: 423710

New

International

Supply of Hardware and Plumbing Materials (only for Gaza suppliers) - RFQ#3126001131 Khalil Audeh - [email hidden]

Solicitation # RFQ#3126001131

UNRWA has issued RFQ#3126001131 for the supply of hardware and plumbing materials specifically for Gaza-based suppliers. The scope of work includes the provision of fasteners, fixings, and plumbing components such as self-drilling screws, wall plugs, concrete nails, Teflon repair tape, PVC insulation tape, and plastic water angle valves. The contract is structured as a Purchase Order, with a strict delivery requirement of one week from the receipt of the order. Delivery is based on DAP terms to the UNRWA Main Warehouse at the Gaza Field Office. The award will be granted to the lowest priced, most technically acceptable offer, with UNRWA potentially considering the Total Cost of Ownership. Bidders must demonstrate full technical compliance with the specifications detailed in the tender annexes and adhere to the United Nations Supplier Code of Conduct. Payment is set at 100% within 30 days following the receipt and acceptance of the goods. Submissions must be sent in PDF format to the designated email by November 10, following specific naming and subject line conventions.

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DEADLINE

Agricultural Parts & Components SupplierThis subcontract opportunity is for an Agricultural Parts and Components Supplier to provide replacement parts for prime contractors managing agricultural equipment maintenance projects. The scope of work includes providing OEM or equivalent components for engines, transmissions, hydraulics, and electrical systems specifically for hay equipment, discs, seed drills, and mowers. The selected supplier must be located within 15 miles of the facility and is responsible for delivering all specified parts directly to the facility or designated repair shop. This opportunity is associated with the Alabama State Military Department under the Sustainable Range and Training Land Program, with a response deadline of November 16, 2026.

Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

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Supply of Straight Pipe Adapters (Government Surplus)This subcontract involves the supply of straight pipe adapters, identified by NSN 7015974615, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires these components to be sourced from unused former government surplus property that remains in new and non-deteriorated condition. To ensure authenticity, the provider must submit documented proof of government ownership through original package markings, shipment receipts, or DLA Disposition Services forms. The contract mandates strict adherence to FAR 52.240-91 concerning the use of covered telecommunications equipment. Deliverables include the physical adapters and the required proof of origin. This procurement falls under NAICS code 423710, with performance located in zip code 93043. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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General Utility Tool Component SupplierThis subcontract opportunity is for a General Utility Tool Component Supplier to provide individual hand tools and utility instruments to prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for sourcing and delivering 14 complete sets of tools according to the specific manifest outlined in NSN 5180-01-531-1496 and Dwg 12477796. All provided materials must adhere to the quality standards cited in RA001 and maintain full compliance with the Buy American Act. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 423710. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Victaulic Flexible Pipe Clamp CouplingsThis subcontract involves the supply of 317 units of 3-inch S/75 flexible galvanized pipe clamp couplings, specifically Victaulic part number L030075GT0 with nitrile grade T gaskets. These components are destined for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division and will be delivered FOB Origin to DLA Distribution Red River in Texarkana. The agreement mandates strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Additionally, the supplier must ensure full compliance with the Buy American Act and certify that the provided materials are free of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Commercial Locking Hardware and Key SupplierThis subcontract opportunity is for a Commercial Locking Hardware and Key Supplier to provide commercial-grade locking hardware, cylinders, and keys for prime contractors working on Army National Guard facility projects in Alabama. The scope of work includes the delivery of new keys, cores, and locking hardware to the project site, specifically requiring keying sets that consist of three master keys and three cores. All provided hardware must adhere to strict technical specifications and comply with all relevant building, fire, life-safety, and accessibility regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. This requirement falls under NAICS code 423710 and is managed by the Army MCA Real Property Operations and Maintenance for the State Military Department of Alabama. Interested parties must ensure all technical specifications are submitted for approval to meet the operational needs of the facility.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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Authorized SAM/GFMS Replacement Parts SupplierThis subcontract opportunity is for an authorized distributor or manufacturer of Key System, Inc. products to supply genuine replacement parts for SAM/GFMS key lockboxes. The scope of work includes sourcing and delivering hardware for 34-key and 64-key lockboxes, specifically including fingerprint readers and SAMBEAR electronic components. All materials must be delivered FOB Destination to the Richmond VA Medical Center. Managed by the Department of Veterans Affairs Network Contracting Office 6, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423710. Interested parties must submit their responses by November 16, 2026.

246-NETWORK Contracting Office 6 (36C246)

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Water and Drainage Pipe SupplyThis subcontract agreement involves the supply and delivery of water-grade and drainage piping for prime contractors working on Town of West Springfield DPW projects. The scope of work includes sourcing and delivering ductile iron pipe, PVC, HDPE, and all necessary mechanical joints and fittings, specifically for the Toccoa Lane project site. All provided materials are required to adhere to AWWA or equivalent municipal standards to ensure quality and compliance. The opportunity was posted on November 5, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 423710, the contract is managed by the Town of West Springfield in Massachusetts. Interested parties must ensure all specified piping and fittings are delivered directly to the designated project location.

Town of West Springfield

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Solicitation # B2728408

The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.

Free Library

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The City University Construction Fund (CUCF), representing the City University of New York (CUNY), is soliciting bids from qualified vendors to design, develop, and implement a Flypack mobile studio system for CUNY TV located at The Graduate School and University Center in New York City. The project involves providing comprehensive services including system design, hardware and software procurement, installation, and training to establish a mobile studio unit at the specified location. The contract aims to deliver a fully functional system that meets the technical and operational requirements outlined in the solicitation, with a project value estimated between $500,000 and $1,500,000. Interested vendors must submit their responses electronically by September 26, 2025, with questions regarding the solicitation due by September 11, 2025. The procurement process emphasizes diversity and inclusion, with specific goals for minority-owned (18%), women-owned (12%), and service-disabled veteran-owned (6%) subcontracting. The contract duration is to be determined, and the project will be executed across all New York State counties. The solicitation details, including submission instructions and evaluation criteria, are available on the CUNY Builds website. The designated point of contact for inquiries is Ashanti Mirville, a procurement analyst at CUNY.

General Info

Agency

City University of New York (CUNY)

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2025

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Organization & Contact Information

AgencyCity University of New York (CUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

Contacts

Ashanti Mirvilleprocurement analyst

contact@example.gov

+1 (555) 000-0000

Full Description

The City University Construction Fund (CUCF), on behalf of the City University of New York (CUNY) and through CUNY’s Office for Facilities Planning, Construction, and Management (FPCM), is seeking bids from qualified vendors to provide CUNY TV, located at The Graduate School and University Center, with required professional design, development, implementation and training services for the development of a Flypack mobile studio unit solution. The selected qualified vendor will be responsible for the system design, hardware, software, installation and implementation services. This new system will be based at the following location:The Graduate School and University CenterCUNY TV365 Fifth AvenueNew York, NY 10016A copy of the solicitation that more fully describes the project, process, minimum qualification requirements, submission requirements, evaluation criteria, timeline and contact information is available for downloading at www.cuny.edu/cunybuilds, under Current and Upcoming Procurements.RFB Submissions are due on Thursday, September 26, 2025, by 11:59 PM. Responses must be submitted electronically through the Dropbox link to be provided on the CUNY Builds website at www.cuny.edu/cunybuilds (Click on Current and Upcoming Procurements).Questions pertaining to the solicitation are due by Wednesday, September 11, 2025, by 5:00 PM and must be submitted to the Designated Contacts set forth below with the Project Name and Project Number in the Subject Line of the email. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 18% Women Owned Sub-Contracting Goal: 12% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:09/26/2025 8:00 PM 9/26/2025 Submit by 11:59 pm. Contract term: TBD County(ies): All NYS counties Location: Graduate School and University Center 365 5th Ave, New York, NY 10016 Business entities awarded an identical or substantially similar procurement contract within the past five years: None