This Solicitation opportunity from New York was posted on June 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Masonry Repairs of Campus Underpass (Lincoln Ave)

Closed

2122882State & Local

Submission Closed07/16/2025, 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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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 # 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.

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Solicitation # SPE8EF-27-T-0188

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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Solicitation # SPE8EF-27-T-0191

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Solicitation # SPE8EF-27-T-0231

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County, Maryland, is soliciting sealed bids under solicitation number 2027-IFB-035 for the procurement and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be suitable for both indoor and outdoor industrial material handling, featuring a minimum rated capacity of 5,000 lbs, LPG fuel, and solid tires. Technical requirements specify a maximum overall height of 85 inches and a maximum fork height of 185 inches. The unit must be delivered fully assembled, operational, and compliant with all applicable federal, state, local, and OSHA standards by the requested delivery date of December 1, 2026. The County may also consider an add-alternate for forklift operator training. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 2:30 p.m. To be considered responsive and responsible, vendors must provide a Maryland Certificate of Status, an executed Affidavit of Qualification to Bid, three references from the last 12 to 36 months, and detailed warranty information. Award will be granted to the lowest responsive and responsible vendor who is current on County personal property taxes. The successful contractor must adhere to Wicomico County Standard Terms and Conditions, which include comprehensive insurance requirements for general liability, professional liability, automobile, and workers compensation. Payment will be issued within 30 calendar days following the receipt of a proper invoice for accepted equipment.

Corrections

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

The State University of New York at Purchase College is seeking sealed bids for the Masonry Repairs of the Campus Underpass on Lincoln Avenue, with a deadline for submission set for 3 p.m. on July 16, 2025. Bidders can submit proposals either by hand or mail to the specified Procurement and Accounts Payable Office at Purchase College, where bids will be publicly opened and read aloud. The project must be completed within 360 days from the issuance of the Notice to Proceed. An optional pre-bid conference and site walk-through are scheduled for June 12, 2025, at the College’s Capital Facilities Office, with no registration required. Bidding documents are available via email from Sheli Taylor, Associate Director of Contracts and Procurement Services. The contract emphasizes encouraging minority and women-owned business participation, with specific subcontracting goals of 15.9% for minority-owned, 14.1% for women-owned, and 6% for service-disabled veteran-owned businesses. Bidders are required to submit bids in duplicate along with security deposits of at least 5% of the total bid amount. The university reserves the right to reject any or all bids and is located in Westchester County. The project is valued between $500,000 and $1.5 million, with the NAICS code 333924 indicating the scope of work. This procurement is part of SUNY’s efforts to promote diverse business participation and ensure timely completion of repairs to the campus infrastructure.

General Info

Agency

State University of New York (SUNY)

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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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Sheli TaylorAssociate Director, Contracts/Procurement Svcs

contact@example.gov

Full Description

The State University of New York at Purchase College will receive sealed bids for project number SU-082324 titled Masonry Repairs Of Campus Underpass (Lincoln Ave) by 3 p.m. local time on July 16, 2025, at the Procurement and Accounts Payable Office, Campus Center South, Purchase College, 735 Anderson Hill Road, Purchase, New York 10577-1402 where such proposals will be publicly opened and read aloud. Proposals may be hand-delivered or mailed to the above location and must be received by 3 pm. All work on this Contract is to be completed within three hundred sixty (360) calendar days after the date of the Notice to Proceed. An optional pre-bid conference and site walk-through for prospective Bidders will be held at 10:00 a.m. on June 12, 2025, at the Capital Facilities Office Conference Room, Purchase College, 735 Anderson Hill Road, Purchase, New York 10577-1402. This will be the only guided walk-through of the subject project facilities. Registration is not required to attend. For directions to Purchase College, see https://www.purchase.edu/admissions/travel-and-transportation/#Directions For a campus map, see https://www.purchase.edu/live/files/220-campus-map Bidding and Contract Documents must be obtained by emailing Sheli Taylor, Associate Director, at contact@example.gov. Bids must be submitted in duplicate per the instructions contained in the Information for Bidders. Security will be required for each bid in an amount not less than five percent (5%) of the Total Bid. It is the policy of the State of New York and the State University of New York to encourage minority business enterprise participation in this project by contractors, subcontractors, and suppliers. All bidders are expected to cooperate in implementing this policy. The State University of New York reserves the right to reject any or all bids. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 15.9% Women Owned Sub-Contracting Goal: 14.1% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:07/16/2025 3:00 PM Contract term: As specified in IFB County(ies): Westchester Location: SUNY Purchase College Business entities awarded an identical or substantially similar procurement contract within the past five years: None