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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HVAC Modifications - Phase 2, Saratoga County Animal Shelter

Closed

2125978State & Local

Submission Closed09/23/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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Washington Metropolitan Area Transit Authority

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0188

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0191

Solicitation SPE8EF-27-T-0191 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 336 vehicle cargo tie-down retaining straps, identified by NSN 3990015772673. The contract is a total small business set-aside under NAICS code 333924, with a required delivery date of September 26, 2027, and a need ship date of September 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0231

Solicitation SPE8EF-27-T-0231 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one material handling roller, identified by NSN 3990-20-010-8500. The requirement is for a single unit to be delivered to the USS TRUXTUN DDG 103 at FPO AE 09588. The original required delivery date is March 26, 2026, with a delivery lead time of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms of delivery are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates comprehensive technical and quality requirements, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements under RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those governing the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 333924 and utilizes the HUBZone price evaluation preference for award eligibility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

Saratoga County has issued an invitation for sealed bids to undertake HVAC modifications at the Saratoga County Animal Shelter, specifically for Phase 2 of the project. Bids are due by 11:00 a.m. on September 23, 2025, at the Department of Central Services in Ballston Spa, New York, with the bid opening scheduled immediately afterward. The project encompasses both mechanical and electrical construction work, with separate bid categories for each. A pre-bid conference will be held on September 9, 2025, at the Animal Shelter to provide further project details to interested bidders. Bid documents are available for review starting August 28, 2025, at the Saratoga County Public Works Facility and can be obtained at no cost through the Empire State Bid System online. Bidders are required to submit a bid security of at least 5% of their bid amount and, upon contract award, must provide performance and completion bonds totaling 100% of the bid amount, along with a separate bond guaranteeing prompt payment to all labor and material suppliers. Saratoga County reserves the right to reject any or all bids and emphasizes compliance with equal opportunity employment laws, state wage rates, and other legal requirements. The contract duration is set for six months from the notice to proceed, with the project open to bidders across all New York State counties. The project is valued between $500,000 and $1,500,000, and interested parties can contact Scott Swenson, PE LEED AP Principal, for further information.

General Info

Agency

New York → Cornell Cooperative Extension Saratoga County

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Cornell Cooperative Extension Saratoga County

Contacts1 person available

OfficeN/A

Organization / Agency

New York → Cornell Cooperative Extension Saratoga County

Office AddressN/A

Contacts

Scott SwensonPE LEED AP Principal

contact@example.gov

+1 (555) 000-0000

Full Description

INVITATION TO BIDDERSNotice is hereby given that sealed bids will be received until 11:00 a.m., Tuesday, September 23, 2025 at theSaratoga County Department of Central Services, 50 West High Street, Ballston Spa, New York, 12020 atwhich time bids will be publicly opened and read aloud for HVAC Modifications – Phase 2, Saratoga CountyAnimal Shelter covered by specifications:Bid No. 25-PWASHAVC-15(M) – Mechanical ConstructionBid. No. 25-PWASHAVC-15(E) – Electrical ConstructionA pre-bid conference will be held 10:00AM on Tuesday, September 9, 2025 at the Saratoga County Animal Shelter, 6010County Farm Road, Ballston Spa, NY 12020.Bid documents may be examined on or after Thursday, August 28, 2025 at the following location:1. Saratoga County Public Works Facility, 3654 Galway Road, Ballston Spa, New York 12020Bid Documents may be obtained from The Empire State Bid System at no cost from the following website:https://www.bidnetdirect.com/new-york/saratoga-countyEach bidder must deposit with his bid, a bid security in the amount of not less than five percent (5%) of his bid, inthe form and subject to the conditions provided in the Information to Bidders.Simultaneously with his executed contract, the successful bidder must deliver to the County of Saratoga an executedperformance and completion bond in a form meeting the County's approval, in an amount not less than 100% of theaccepted bid as security for the faithful performance and completion of this contract, and also a separate bondguaranteeing prompt payment of monies due to all persons supplying the contractors or subcontractors with laborand materials employed and used in carrying out the contract, and having as surety on the bonds such suretycompanies as are approved or acceptable to the County of Saratoga.Saratoga County, through its Purchasing Department, reserves the right to reject any or all bids. All work shall besubject to equal opportunity in employment, State wage rates and all other requirements in accordance withapplicable law. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:09/23/2025 11:00 AM Bids received until 11 AM at the Department of Central Services Contract term: 6 Months from NTP County(ies): All NYS counties Location: Saratoga County Animal Shelter Business entities awarded an identical or substantially similar procurement contract within the past five years: NA