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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Mace Case

Active

20250131018State & Local

Contract Overview

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

AI Contract Overview

Show more

The New York City Police Department has issued a solicitation for a contract titled "Mace Case," with the solicitation number 20250131018, posted on February 7, 2025. This solicitation requires all submissions to be clearly labeled with the PIN number and vendor name, and any items received after the bid opening will be disqualified and not considered. The contract is managed by the SLED organization within the NYPD, with the place of performance in New York State. Interested vendors or parties seeking additional information can contact Nancy Brandon, the primary point of contact for this solicitation, via email or phone. The solicitation does not specify any set-aside type or NAICS code, indicating it is open to all eligible vendors. Further details and bid submission instructions are accessible through the designated NYC City Record link.

General Info

NYPD seeks vendors for "Mace Case" contract, bids due on time, contact Nancy Brandon.

Agency

New York City Police Department

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseSolicitation

PostedDec 16

Solicitation

Notice updatedFeb 7

The response deadline was removed. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

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 City Police Department

Contacts1 person available

OfficeN/A

Organization / AgencyNew York City Police Department

Office AddressN/A

Contacts

Nancy Brandon

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

All submissions should be clearly labeled with PIN# and vendor name. Items received after the bid opening will not be considered.

Similar Contracts

Same NAICS industry code

TUBE, BLEED AIR

Solicitation # SPE4A7-27-R-0007

Solicitation SPE4A7-27-R-0007 is a request for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bleed Air Tubes (NSN 1560-00-728-2260). The contract features a three-year base period with no options, seeking an estimated total quantity of 10,000 units, with a guaranteed minimum of 10 units and an estimated annual requirement of 40 units. Delivery is required within 365 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training and questionnaires. Award decisions will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for acceptance. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Corrugated Aluminum Pipe (CAP) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide corrugated aluminum pipe for prime contractors working on culvert projects for the St. Johns River Water Management District in Florida. The scope of work involves the production or sourcing of pipes in diameters of 18, 24, 30, and 36 inches, with lengths ranging from 20 to 30 feet, ensuring the delivery of specified quantities to project sites. All supplied materials must strictly adhere to FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction. Interested parties must submit their responses by the deadline of October 27, 2026.

St. Johns River Water Management Dist

POSTED

about 17 hours ago

DEADLINE

PURCHASE OF CORRUGATED ALUMINUM PIPE CULVERT

Solicitation # 42841IFB27

The St. Johns River Water Management District is soliciting bids for the purchase and delivery of corrugated aluminum pipe (CAP) for culvert installation projects across multiple conservation areas, including Pablo Creek, Bayard, Sunnyhill, and Rice Creek. The scope of work requires the contractor to furnish 20-foot and 30-foot CAP, including all corresponding bands and gaskets, with specific quantities including 18-inch, 24-inch, 30-inch, and 36-inch diameters. All materials must comply with FDOT Section 945 and the Florida Department of Transportation Standard Specifications for Road and Bridge Construction and Standard Plans. The estimated budget for this work is 45,000 dollars, and the contract will be awarded as a Purchase Order to the lowest responsive and responsible respondent. All materials must be delivered to the District's Lake George Field Station in Seville, Florida, no later than February 5, 2027, with a minimum of 48 hours advance notice provided to the Project Manager. The contractor is responsible for all freight, fuel, and delivery charges, while the District will handle unloading. Payment will be issued within 45 days following inspection and acceptance of the goods at the destination. Bids are due by October 27, 2026, and must include required documentation such as a non-collusion affidavit, proof of registration with the State of Florida Division of Corporations, and E-Verify registration. The agreement is governed by the Uniform Commercial Code and Florida Statutes, and the District is exempt from State of Florida sales tax.

St. Johns River Water Management Dist

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0557

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-T-0451

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0232

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0495

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0510

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

FITTING, PENETRATION

Solicitation # SPE7M3-26-T-9380

Solicitation SPE7M3-26-T-9380, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for five penetration fittings, identified by NSN 4730-01-257-1547 and Triumph Controls LLC part number 57601-01. This is a restricted source item that requires engineering source approval from the Government design control activity. The procurement is categorized under NAICS 332996, with delivery required within 168 days after order. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to environmental and material standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0593

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0037

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-5102

FLUID HANDLING DIVISION

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS