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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on November 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New World Medical

Closed
2116165State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
SLED
IFB FTB-2627-00911 Genesys Software Subscriptions and Application Support Services
Solicitation # FTB-2627-00911
The California Franchise Tax Board (FTB) is soliciting bids for the renewal and procurement of Genesys software subscriptions and application support services to maintain its Enterprise-Wide Customer Service Platform II Contact Center Platform (CCP). The scope includes various Genesys products such as Framework, Voice Platform, Reporting, Nuance Speech Recognizer, and Workforce Management, with integrations for Qfiniti and Mindful Callback. Software subscriptions are paid annually in advance, while professional services are billed in arrears on a time-and-materials basis, capped at $20,000.00. Work may be performed at the FTB Central Office in Sacramento or remotely within the United States, with a requirement for 24/7 support availability. The contract will be awarded to the responsive and responsible supplier who meets all mandatory administrative, qualification, and support plan requirements and offers the lowest net cost. Bidders must submit mandatory documentation, including minimum qualifications, a support plan, a resume shell, and a confidentiality statement. Evaluation includes preferences for California Small Businesses and Disabled Veteran Business Enterprises (DVBE), though the DVBE program is waived for this solicitation while the incentive remains. All deliverables must comply with WCAG 2.1 Levels A and AA accessibility standards and be provided in MS Word, PDF, PowerPoint, and CSV formats. Final bids are due by November 24, 2026.
Franchise Tax Board

POSTED

about 13 hours ago

DEADLINE

in about 2 months
NAICS: 541519
New
International
Microsoft Support Services
Solicitation # 1220-030-2026-064
The City of Surrey is soliciting proposals for Microsoft Support Services under solicitation number 1220-030-2026-064. The scope of work involves providing all labor and services necessary to support a suite of technologies, including Microsoft 365, SharePoint Online, Power Platform, Dynamics 365, and Windows Server. The service model is based on providing 100 support incidents per year, with a limit of five critical or severity-A responses, while the remaining incidents cover standard operational, administration, configuration, troubleshooting, advisory, and support requests. Proponents must define their standards for response times, available support hours, and communication channels via a support portal. To qualify, proponents must be enrolled in and maintain good standing with the Microsoft Premier Support for Partners program. Required certifications include Workers Compensation Board coverage, a City of Surrey or Intermunicipal business license, and registration with the Registrar of Companies in British Columbia. Proposals must include a comprehensive set of schedules covering the proposed agreement, statement of departures, experience and resources, technical services, and a financial proposal. Payment terms are generally based on a net 30-day basis. The procurement process is managed by Sunny Kaila, Manager of Procurement and Payables, with submissions handled through the BC Bid and City websites.
City of Surrey

POSTED

about 19 hours ago

DEADLINE

in 21 days
NAICS: 541519
New
Federal
6515--KitCheck RFID Crash Carts - Sources Sought
Solicitation # 36C24427Q0051
The VA Pittsburgh Healthcare System is conducting market research through a Sources Sought Notice to identify potential providers for a KitCheck RFID Tag System for crash cart medication scanning. This system, developed by Bluesight Technologies, is designed to improve patient safety and operational efficiency by using a central module and RFID tags to prevent medication waste, stockouts, and inaccuracies while accelerating restocking and recall management. The requirement is scaled for 146 staffed beds and includes the acquisition of an RFID module, a yearly software and analytics subscription, RFID tags, scanning station barcode readers, and comprehensive training and support. The scope of work encompasses both remote and onsite implementation, with a requirement that installation be completed within four months of a potential contract award. The system must be BAA/TAA compliant and include a standard warranty for parts and labor. Interested parties must submit a capability statement of no more than 10 pages by November 17, 2026, including their UEI number, CAGE code, and business size status under NAICS 541519. Respondents must also provide evidence of being an authorized distributor of the Original Equipment Manufacturer and detail their compliance with the non-manufacturer rule. This action is for information and planning purposes only and does not constitute a formal solicitation.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Show more

SUNY Upstate Medical University intends to acquire disposables and related products manufactured by New World Medical through a competitive procurement process. Vendors interested in supplying these products or suitable equivalents are encouraged to contact the designated procurement officer via email for the detailed quote specifications or to discuss the opportunity before the December 17, 2024 deadline. Vendors offering alternatives must submit supporting documentation and product samples at no cost for evaluation, demonstration, and trial purposes. The contract will span one year and cover all New York State counties, with the procurement governed by strict compliance with New York State lobbying laws, requiring all communications to be directed solely to the specified contact person to avoid legal violations or disqualification. The successful vendor will need to provide documentation related to vendor responsibility, adherence to NYS Finance Law 139 j&k, and compliance with New York State Tax Law Section 5-a. This procurement is not set aside for service-disabled veteran-owned businesses. The contract value is estimated between $100,000 and $500,000, and the project location is based at 750 East Adams Street, Syracuse, NY. The solicitation is open to vendors, including those who have previously supplied similar products to New World Medical within the past five years. The primary contact for inquiries is Rachel Hawthorne, Purchase Associate, reachable by email at [email hidden] or by phone at [phone hidden].

General Info

Place of Performance

NY, USA

Set-Aside

NONE

Documents

1
XLSX, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyState University of New York (SUNY)
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Rachel HawthornePurchase Associate

Full Description

Show more
SUNY Upstate Medical University proposes to purchase disposables and related products as manufactured by New World Medical. A vendor who believes that they can provide this product or an equivalent is invited to contact the Officer listed below for a copy of the quote specifications/solicitation or to discuss this opportunity prior to the due date stated in the advertisement. If offering an equivalent, the vendor must provide free supporting documentation and product for examination, demonstration and trial. This procurement is subject to NYS Finance Law 139 j&k, AKA the Lobbying law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below by email only. Contacting any other individuals at Upstate in connection with this advertisement many constitute a violation of New York State Finance Law. Failure to comply with this requirement can range from no contract award to debarment from sales to any NYS agency. The successful contractor will be required to submit applicable documents related to Vendor Responsibility, NYS Finance Law 139 j&k, and New York State’s Tax Law Section 5-a. Service-Disabled Veteran-Owned Set Aside: No Due date:12/17/2024 Contract term: One year County(ies): All NYS counties Location: 750 East Adams St, Syracuse NY 13210 Business entities awarded an identical or substantially similar procurement contract within the past five years: new World Medical

More opportunities from State University of New York (SUNY)

Same awarding agency

NAICS: 518210
New
SLED
C004554 - Empire AI - Joinder Agreement
Solicitation # 2140664
The State University of New York (SUNY) is entering into a Joinder Agreement with Empire AI Consortium, Inc., a not-for-profit corporation established under Economic Development Law § 361. This agreement enables SUNY to join the Empire AI consortium, which is the statutory entity responsible for operating and managing the Empire AI Research Institute located on the campus of the State University of New York at Buffalo. Through this membership, SUNY gains access to the consortium's governance model and the allocation of critical computational resources, including GPU compute, to support sustained research planning, onboarding, and campus access administration. Because the consortium is a specific statutory structure, Empire AI Consortium, Inc. is the sole responsible source capable of providing these memberships and resources. Consequently, a formal competitive bidding process is not feasible, as no other vendor can provide the same statutory framework or access to the institute. The contract is designed for multi-year continuity to ensure stable research operations, though all obligations remain subject to the lawful availability of funds and required state approvals. The procurement is managed by Erik Finkell at SUNY System Administration, with the solicitation identified under number 2140664.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

1 day ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS