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This Solicitation opportunity from New York was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Aluminum Contact Third Rail

Closed
2128130State & Local

Contract Overview

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

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NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 13 hours ago

DEADLINE

in about 19 hours

AI Contract Overview

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This contract involves the purchase of aluminum contact third rail components in accordance with the specifications outlined in LIRR document ETD-20270 REV. 3 and the associated drawing ETD-20271 REV 4. The procurement is managed through the MTA Portal, where interested vendors can access the Invitation for Bid (IFB) under Event #0000527828. Bids must be submitted by November 21, 2025, at 1:30 pm. The scope of work covers a one-time purchase for various locations along the Long Island Rail Road, including Hunter’s Point Avenue to Montauk Point, across multiple LIRR sites in Kings, Nassau, New York, Queens, and Suffolk counties. The contract value is estimated to range between $500,000 and $2,000,000. Participation is restricted to vendors registered on the MTA’s online portal, which facilitates searching for procurement opportunities and submitting responses exclusively through the platform. The contract does not specify a service-disabled veteran-owned set-aside. The incumbent supplier for similar contracts within the past five years is Conductix-Wampfler, and the goods have previously been purchased from out-of-state or foreign vendors within the last three years. The primary contact for this solicitation is Alex Cicchetti, Contract Administrator, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

New York → MTA - Long Island Rail Road

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

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → MTA - Long Island Rail Road
Contacts1 person available
OfficeN/A
Organization / Agency
New York → MTA - Long Island Rail Road
Office AddressN/A
Contacts
Alex CicchettiContract Administrator

Full Description

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This Invitation for Bid is for the Purchase of Purchase of Aluminum Contact Third Rail as per LIRR SPEC ETD-20270 REV. 3 dated 5/14/2025 and DRAWING ETD-20271 REV 4 dated 5/8/2025. The IFB may be obtained via the MTA Portal under Event #0000527828. Bids are due on November 21st, 2025, at 1:30 pm. This solicitation is available on the www.mymta.info portal only.  All vendors wishing to participate must obtain and submit all solicitations through the portal.    Registered Bidder/Suppliers will be able to: Search for this public procurement opportunity and all opportunities across MTA agencies Respond to sourcing events online only Service-Disabled Veteran-Owned Set Aside: No Due date:11/21/2025 Contract term: One Time Purchase County(ies): Kings, Nassau, New York, Queens, Suffolk Location: Long Island Rail Road Supervisor of Stores Hunters Point Ave. to Montauk Point Various LIRR Locations * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Incumbent: Conductix-Wampfler

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