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This Solicitation opportunity from New York was posted on August 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Grove Driveway Replacement

Closed
2113305State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 722320
New
Center Holiday Meals 2026
Solicitation # 2026 Center Holiday Meals
The Earle C. Clements Job Corps Center, through the Management & Training Corporation, is soliciting bids for catering services to provide three separate holiday meals in December 2026 in Morganfield, Kentucky. The requirements include the delivery of 500 eight-ounce well-done ribeye steaks by 10:00 AM CST on December 15, 150 breakfast biscuit sandwiches (split evenly between bacon, egg, and cheese and sausage and egg) by 6:00 AM CST on December 17, and a full breakfast spread for 250 people ready by 8:30 AM on December 21. The final breakfast menu must include scrambled eggs, sausage, bacon, biscuits, meatless gravy, and both hashbrown and breakfast casseroles, with the center providing the necessary chafing dishes. This is a fee-for-service solicitation under NAICS code 722320, set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Interested vendors must submit a lump sum bid, a completed supplier packet including a W-9 and self-certification form, and proof of insurance to Angie Mahoney by 3:00 PM CST on November 10, 2026. Award selection is based on best value as determined by MTC. The contract requires strict adherence to Federal Acquisition Regulation clauses, including Service Contract Labor Standards and Department of Labor wage determinations for Kentucky, as well as specific guidelines regarding the protection of sensitive information and the prevention of trafficking in persons.
Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 13 days
NAICS: 722320
New
SLED
704-23168QQ - HR Holiday Meal Event
Solicitation # 704-23168QQ
Solicitation 704-23168QQ is a Quick Quote for a one-time purchase of a traditional holiday meal for Eastern State Hospital in Williamsburg, Virginia. The requirement includes the delivery of roasted chicken, baked ham, soup, tossed salad, macaroni and cheese, mashed potatoes, and green beans, with specific quantities ranging from 95 to 190 lbs per item. Delivery is required on Thursday, December 10, 2026, at 10:00 AM EST. The selected vendor must be located within 30 miles of the facility and ensure all meat products comply with the Federal Meat Inspection Act, the Federal Wholesome Meat Act, and Virginia Department of Agriculture Regulations. The contract is awarded on a price basis to the lowest responsive and responsible bidder, with a strict award priority hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars, followed by certified small businesses up to 100,000 dollars, and then bidders of any size. Bids must be submitted via the eVA portal by October 30, 2026, and must include a completed bid form, a small business contracting plan, and a State Corporation Commission form. All pricing must be submitted as firm unit prices, inclusive of freight and installation, with no additional setup or processing fees allowed. The agreement is governed by the laws of the Commonwealth of Virginia and the provisions of the Commonwealth of Virginia Vendors Manual.
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POSTED

about 20 hours ago

DEADLINE

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NAICS: 722320
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JSCG-P Food Services at Cristobal Colon, Panama
Solicitation # W912CL-27-Q-A002
Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food services for the Joint Security Cooperation Group–Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor is required to furnish and deliver individually packaged to-go breakfast, lunch, and dinner meals to support the Jungle Operations Training Course and Rotational Unit training. The requirement supports a baseline of 150 personnel, with tiered surge capacities for Level I (151-700 personnel) and Level II (701-1,500 personnel). The period of performance runs from November 2, 2026, to November 1, 2027, with multiple option years and a possible six-month extension. The contract will be awarded as a Firm Fixed Price (FFP) based on the Lowest Price Technically Acceptable (LPTA) selection process. Evaluation factors include a technical plan demonstrating the ability to meet meal specifications and surge requirements, as well as up to three past performance references from the last five years. A 10 percent price evaluation preference is available for HUBZone small business concerns. Key operational requirements include strict temperature controls for hot and cold foods, specific dietary labeling for Halal and vegetarian meals, and delivery to the Dining Facility tent no later than 10 minutes before scheduled serving times. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of Defense Base Act insurance. Contractor personnel must pass security checks conducted by the appropriate Host Nation or U.S. police departments. Offerors must submit a priced SF-1449 and a detailed Technical Plan, ensuring the company name appears only on the title page to maintain anonymization during technical evaluation. Quotes are due by November 5, 2026.
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Home Meals for Thanksgiving
Solicitation # INF-2026-0445
The City of Houston is soliciting bids from local, brick-and-mortar, Texas-licensed food vendors with current food handler certifications to support the Houston Meals for the Elderly (HoME) program. The selected vendor will be responsible for the preparation and delivery of 2,000 to 2,500 hot, individually packaged holiday meals on Thanksgiving Day, November 26, 2026. These meals must be delivered to approximately nine designated sites within Harris County between 8:00 am and 9:00 am. Each meal must include sliced roast turkey, cornbread dressing, cranberry sauce, giblet gravy, two holiday sides, an individually packaged fresh roll, and a slice of apple or sweet potato pie in a separate container. All meals must be provided in leak-proof containers suitable for travel and include plastic carrying bags and disposable cutlery packets. The contract award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items or the overall best interest of the City. Vendors must be determined as both responsive and responsible, possessing the necessary financial and technical capacity to perform the work. Key administrative requirements include the submission of a written delivery plan and a final delivery report by December 8, 2026. The purchase order term extends through June 30, 2027, with payments issued 30 days after invoice approval or acceptance of goods. Bidders must comply with various certifications, including equal opportunity employment and Texas Government Code requirements regarding the boycott of Israel and energy companies.
City of Houston

POSTED

2 days ago

DEADLINE

in 9 days

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This contract involves performing a driveway replacement at the specified location in Thiells, NY, with a scope of work detailed in the attached documents. Vendors are required to participate in a mandatory site visit scheduled for September 9th or 10th, 2024, and must confirm attendance in advance. The project will be awarded through an RFQ process to the most responsible and lowest-cost vendor that meets all specified requirements, including relevant experience of at least two years and adherence to project timelines. The selected contractor must provide a one-year warranty covering both materials and labor and submit necessary insurance certificates and legal documentation promptly. All work must comply with prevailing wage laws, and detailed payroll records must be maintained and submitted with invoices. Subcontracting is not permitted for this project. Quotes must be submitted by September 19th, 2024, via email or mail, with a clear breakdown of costs and the project number included. The contract is expected to be executed within 30 days of receiving the purchase order, with the total project value estimated between $50,000 and $150,000. The project is managed by the NYS Office for People with Developmental Disabilities, and all inquiries should be directed to the designated contact person.

General Info

Documents

7

Cost Breakdown Form - Grove Driveway Replacement

XLSX, High priority: read this firstrfq
High

DOL Certified Payroll Form WH-347

PDF, High priority: read this firstwage-determination
High

Grove Driveway Replacement RFQ (HV24015)

PDF, High priority: read this firstrfq
High

Prevailing Wage Schedule - Grove Driveway Replacement

PDF, High priority: read this firstwage-determination
High

Quote Proposal Form - Grove Driveway Replacement

DOCX, High priority: read this firstrfq
High

New York State Substitute Form W-9

PDF, Low priorityvendor-form
Low

Sketch-Grove Driveway-8-28-2024.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → NYS Office for People with Developmental Disabilities
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Mary Sorensen-WalshBusiness Officer 1

Full Description

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Please see attached scope of work and general requirements in the documents tab. *Note contractor is to provide and supply a 1-year warranty on material and labor. * Dear Vendor: Enclosed is a request for quotation (RFQ) to preform the attached scope of work.  Mandatory site visit will be held either Monday, September 9th, 2024 @ 11:00 AM or Tuesday, September 10th, 2024 @ 1:00 PM at the above address. Please confirm your attendance prior to the site visit by contacting John Knopf, MSII +1 (555) 000-0000 or via email at contact@example.gov.  Attendance will be recorded.  Please be sure to sign the sign in sheet (provided by the Maintenance staff conducting the site visit).  The sign in sheet is a separate entity from the resident visitor’s log.  When signing in, be sure to check the project name listed on the sign in sheet to ensure you are recording your attendance correctly.  Failure to do so will cause out to be ineligible to submit a quote.  There are no exceptions.  Please write clearly for corresponding purposes and make sure you include an email address and phone number where you can be reached.  Late arrivers at the site will not be allowed to sign in, participate, nor submit a quote for this project.  If you are unable to attend either day, you will not be able to schedule a site visit at different time.   Method of Award: This is an RFQ (request for quotes).  This is not an IFB (bid).  The Hudson Valley DDSO intends to award the contract to the most responsible and responsive vendor that provides the lowest cost and meets the requirements detailed in the scope of work.  Upon request, vendor must demonstrate 2 years of relevant experience on prior projects of similar magnitude and its subject to vendor responsibility determination.  Hudson Valley DDSO reserves the right to reject any and all quotes.  In deciding whether to submit a quote, please be aware the awarded vendor must adhere to the time frames outlined in the scope of work.  The awarded vendor will also be required to submit certificates of Liability Insurance and Worker’s Compensation Insurance as well as completed Lobbying Law Forms, and signed Appendix A.  Please be prepared to submit these in a timely fashion.  The Hudson Valley DDSO will make no concessions to the vendor for any alleged misunderstanding or deception because of quantity, quality, character, or other condition.  The Hudson Valley DDSO’s interpretation of specifications shall be final and binding.  Please note, all staff working at the project site will be required to sign an attendance sheet for record purposes.  This includes the residence visitor log and/or an attendance sheet provided by the Maintenance Department. In the event of a tie, contract will be awarded to the Contractor whose bid was received earliest.   Prevailing Wages:  Schedule PRC #: 2024011033 NYS Labor law requires that all contracted employees performing maintenance, repairs or capital improvements in state owned buildings receive the prevailing wage and supplements rate for the occupation in which they are working.  If this is a public work contract covered by Article 8 of the Labor Law or a building service contract covered by Article 9 thereof, neither Contractor's employees nor the employees of its subcontractors may be required or permitted to work more than the number of hours or days stated in said statutes, except as otherwise provided in the Labor Law and as set forth in prevailing wage and supplement schedules issued by the State Labor Department.  Furthermore, contractor must pay at least the prevailing wage rate or provide the prevailing supplements, including the premium rates for overtime pay, as determined by the State Labor Department in accordance with the Labor Law.  NYS law requires the vendor to keep detailed records for each person employed including name, address, telephone number, social security number, occupational classification in which worked, hourly wage rate paid, supplements provided, number of hours worked, and actual wages paid.  Certified payroll record/s MUST be submitted at the time of invoicing.  Effective April 28, 2008, if this is a public work contract covered by Article 8 of the Labor Law, the contractor understands and agrees that the filing of payrolls in a manner consistent with Subdivision 3-a of Section 220 of the Labor Law shall be a condition precedent to payment by the State of any State approved sums due and owing for work done upon the project. Without submittal of certified payroll record/s, payment will not be made. Information on prevailing wage can be found at:  www.labor.ny.gov *If you need any assistance understanding prevailing wages, please contact NYS DOL at +1 (555) 000-0000*   Subcontracting: OPWDD/Hudson Valley DDSO does not allow subcontracting on this type of work.   Submission of quote: All quotes (including a breakdown of materials, labor, and overhead) MUST be received in the Hudson Valley DDSO Business office by Thursday, September, 19th, 2024 @ 12:00 PM. The quotes may be hand delivered, mailed and or emailed as long as they are RECEIVED in the Business Office prior to the deadline.  EMAIL IS PREFERRED! Please check your submission for arithmetic errors and correct labor wages.  Hudson Valley DDSO reserves the right to reject any quote which does not reflect the correct prevailing wages in accordance with the provided wage schedule.  Tabulation of quotes will be posted to the listings on NYS Contract Reporter along with the award.   ADDRESS: Hudson Valley DDSO, Business office, 7 Wilbur Road, Thiells, NY 10984 EMAIL: contact@example.gov cc: contact@example.gov and contact@example.gov     At this time, we prefer the quote be emailed to: contact@example.gov cc: contact@example.gov and contact@example.gov     *BE SURE TO INCLUDE A COST BREAKDOWN AND LIST NUMBER WITH YOUR PROPOSAL*   Service-Disabled Veteran-Owned Set Aside: No Due date:09/19/2024 12:00 PM Please note there is a mandatory scheduled site visit. When submitting your quote, be sure to include a cost breakdown (materials, labor, and overhead) and list number. Contract term: Within 30 days of receiving the purchase order County(ies): Rockland Location: 97 Thiells Mt Ivy Road, Thiells NY 10984

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