Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

IT and Network Integration Support

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The Department of Public Works in New York is seeking a subcontractor for IT and Network Integration Support. This project focuses on providing technical expertise to integrate traffic signal and fiber-optic systems with existing city IT infrastructure, specifically managing server connections and data interfaces. The solicitation was posted on August 13, 2026, with a response deadline of September 10, 2026. This opportunity falls under NAICS code 541512, targeting specialized computer systems design services to ensure seamless connectivity between municipal traffic hardware and network systems.

General Info

NY Public Works seeks IT subcontractor for traffic signal and fiber-optic network integration.

Agency

New York → Department of Public WorksView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-067.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ Traffic Fiber Repair Work

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNew York → Department of Public Works
ContactsNo contacts available
OfficeN/A
Organization / Agency
New York → Department of Public Works
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Technical support for integrating traffic signal and fiber-optic systems with city IT infrastructure, including server connections and data interfaces.

Similar Contracts

Same NAICS industry code

More opportunities from New York → Department of Public Works

Same awarding agency

NAICS: 423840
New
SLED
Sole Source Intent - Emmons Metro - PENTAIR Pumps and parts
Solicitation # Sole Source-26-019
The County of Ontario is proceeding with a sole source procurement under General Municipal Law § 163 to acquire authorized replacement parts and potentially a new wastewater pump unit from Emmons Metro, LLC, the sole authorized distributor of Pentair Hydromatic and Aurora products in specified New York counties. The procurement, identified as Sole Source-26-019 and posted on August 10, 2026, with a response deadline of August 24, 2026, is not a competitive solicitation and is justified by the exclusive distribution rights granted by Pentair Flow Technologies, LLC, the unique non-interchangeable nature of the components, and the necessity to maintain existing warranty and service agreements for critical wastewater pumps. The anticipated cost of the purchase is $22,000, which covers the potential acquisition of a new S4LM500M3-6 pump along with essential spare parts including shaft seals, O-rings, bearings, wear rings, and impellers, all required to ensure continued operational reliability and compliance with manufacturer specifications. The Department of Public Works, through its Bureau of Wastewater Management, is the requesting agency, and the products will be delivered and installed at wastewater pump stations within Ontario County, New York. Emmons Metro, LLC, located in Albany, NY, has been verified as the only entity authorized to supply genuine Pentair components, and this exclusivity is supported by formal documentation including a sole source letter from Pentair and due diligence completed with Pentair’s account executive. No formal FAR clauses, packaging standards, inspection protocols, or payment instructions are specified beyond the requirement that all items must meet Pentair’s authorization and warranty conditions. Acceptance of goods will occur at the county’s wastewater facilities, with no defined FOB terms or electronic invoicing system mandated. The procurement does not involve socioeconomic certifications, unique entity identifiers, or competitive evaluation factors, and is entirely grounded in the vendor’s legal exclusivity and the technical necessity of using manufacturer-specific parts. All responses to this notice are informational only and will not be evaluated as bids, quotes, or proposals, serving solely to inform future procurement decisions.
Industrial Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 10 days
View Details