This Solicitation opportunity from New York was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Maintenance & Repair of Siemens Energy Management Systems
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The County of Ontario is soliciting sealed bids under IFB B26074 for the maintenance and repair of its Siemens Energy Management Systems, specifically the Insight and Desigo front-end platforms. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for county-wide Building Automation System preventive maintenance, including a minimum of twelve scheduled eight-hour visits per year. Services will be performed across various county facilities, including the Department of Public Works, the Jail, and the Municipal Building. The contract may be renewed for up to four twelve-month periods. Bids must be submitted as hard copies in sealed envelopes to the Ontario County Purchasing Director by 3:00 pm on September 22, 2026; electronic submissions will be disqualified. The award will be granted to the lowest responsive and responsible bidder who is an established contractor or authorized dealer. Required submission documents include a completed bid form, a notarized non-collusion affidavit, a statement on sexual harassment compliance, and a W-9. Bidders must also comply with New York State Article 8 Public Works requirements, including adhering to the NYS DOL Prevailing Wage Schedule and providing proof of liability, workers' compensation, and disability insurance from A.M. Best A rated insurers. Additionally, the selected vendor must provide emergency response services during declared states of emergency, with response times of twelve hours on weekdays and twenty-four hours on weekends or holidays. Technical personnel must demonstrate competence in Siemens systems, and any workers on projects exceeding 250,000 dollars must have completed an OSHA 10 safety training course. Payment will be issued within thirty calendar days of receipt of an approved invoice, provided the vendor has submitted certified payrolls and a current W-9.
General Info
Place of Performance
NY, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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