This Solicitation opportunity from Erie County Water Authority was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rehabilitation of McKinley Parkway (CR 204)

Closed

2126501State & Local

Submission Closed10/16/2025, 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: 315210

New

Federal

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

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Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

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Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

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Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.

Public Health Department

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

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Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

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Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

POSTED

DEADLINE

Supplier of High-Capacity AI Smart Coolers with Freezer CapabilitiesThis subcontract opportunity is for the supply of two high-capacity AI-enabled smart coolers with integrated freezer capabilities to support prime contractors on Department of Veterans Affairs equipment contracts. The selected provider must ensure all hardware meets the specific salient characteristics and technical specifications outlined in the statement of work to satisfy the lowest price technically acceptable evaluation criteria. Additionally, the supplier is required to provide comprehensive supply chain documentation, including details on the original equipment manufacturer, distributor, and place of manufacture. Managed by the Veterans Benefits Administration, this procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 315210. The place of performance is located in Rapid City, South Dakota. Interested parties must submit their responses by November 2, 2026.

Veterans Benefits Administration (36C10D)

POSTED

10 days ago

DEADLINE

in 4 days

AI Contract Overview

Erie County is soliciting sealed proposals for the rehabilitation of McKinley Parkway (CR204) in the Town of Hamburg, from Quinby Drive to Southwestern Boulevard (US Route 20). The project involves pavement milling with a multi-course overlay, as well as installation of new underdrain and shoulder backup in the median, new pavement, pavement markings and striping, and signal replacement and improvements. The work will be carried out as a locally administered federal aid project. All proposals must be delivered in sealed form to the Erie County DPW-Division of Highways office in Buffalo by 10:00 a.m. on Thursday, October 16, 2025, and must include a certified check for $260,000 as a bid deposit. A mandatory requirement is that bidders download the package directly from the county’s website to ensure they receive all relevant addenda and notifications. Bidders must comply with a comprehensive set of federal, state, and local requirements, including submission of various forms related to non-collusion, lobbying activities, contractor registration, vendor responsibility, and OSHA training certifications. The contract mandates adherence to minimum wage rates under Davis-Bacon and/or NYSDOL standards, use of compliance software, and workforce participation goals: 7.7% for minorities, 6.9% for women, and 6% for Disadvantaged Business Enterprises. There is also an apprenticeship program requirement. A pre-let meeting is scheduled for October 2, 2025. Bids cannot be withdrawn for 45 days after opening, and Erie County reserves the right to reject any or all proposals. The anticipated contract completion date is November 30, 2026. This procurement follows similar contracts previously awarded for road projects in Erie County within the past five years.

General Info

Erie County seeks sealed bids for McKinley Parkway rehab; mandatory federal compliance, $260k deposit.

Agency

Erie County Water Authority

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 18

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyErie County Water Authority

Contacts1 person available

OfficeN/A

Organization / Agency

Erie County Water Authority

Office AddressN/A

Contacts

P.E. JonathanProject Manager

contact@example.gov

+1 (555) 000-0000

Full Description

Sealed proposals for Locally Administered Federal Aid Project for pavement milling with a multi-course overlay on McKinley Parkway CR204, from Quinby Drive to Southwestern Boulevard (US Route 20), Town of Hamburg; including, new underdrain and shoulder backup in median, new pavement, markings/stripping, and signal replacement/improvements. will be received at the Erie County DPW-Division of Highways at 95 Franklin Street, 14th floor, Room 1419A, Buffalo, New York, until 10:00 a.m. local time, THURSDAY, OCTOBER 16, 2025. Plans, instructions for bidders, bid sheets, and special provisions may be downloaded Thursday, September 18, 2025 through bid date, from the Erie.gov website https://www3.erie.gov/dpw/ see Bids, RFPs, RFQs and go to DPW Bid Retrieval, or examined in person between 9:00 A.M. and 4:00 P.M. EST, at the Office of the Deputy Commissioner of Public Works, Highways, 95 Franklin Street, 14th floor, Buffalo, New York. Bids will not be accepted unless the bid package is downloaded directly from www.erie.gov/dpw so that contact information is captured by ECDPW for bid addenda and communication. If a prospective bidder is not registered as a bidder with the Office of the Deputy Commissioner of Public Works, Highways by virtue of his/her downloading of plans, then notices of subsequent contract-related meetings, appropriate contract addenda, or other significant matters related to the contract proposal or bid will not be communicated to said prospective bidder. Bidder's certified check, as bid deposit, payable to the County of Erie in the amount of $260,000.00 (two hundred and sixty thousand dollars) required in sealed bid submission. Attention of bidders is particularly called to the Special Instructions and Special Specifications accompanying the Itemized Proposal, including but not limited to Federal, State and County contract forms, Federal Non-Collusion and Lobbying Activities Forms, NYSDOL Certificate of Contractor Registration, NYS Uniform Contracting Questionnaire and Vendor Responsibility Form CCA-2 A/B/C, OSHA Training certifications, Davis-Bacon Federal and/or NYSDOL Minimum Wage Rates to be paid under the proposed contract, and the schedules as certified for the particular contract. Use of LPC Tracker and/or Equitable Business Opportunity (EBO) Software may be required. Workforce Utilization Goal of Minority 7.7% and Women 6.9%, NYS Apprenticeship Program, 6% Disadvantaged Business Enterprise participation goals and requirements may apply. Copies of the most current New York State Specifications may be obtained from the Regional Offices of the New York State Department of Transportation, Division of Highways and its’ website. Pre-let meeting is scheduled for Thursday, October 2, 2025 at 10:00 am local time at the Erie County Department of Public Works Highways Conference Room 1419A, 95 Franklin Street, 14th floor, Buffalo, NY 14202. The successful bidder will be required to execute the contract and comply in all respects with Highway Law and local laws governing the awarding of the contract. Bids cannot be withdrawn within 45 days of letting. The right is reserved to reject any or all bids, if deemed in the best interest of Erie County. WILLIAM E. GEARY, JR., COMMISSIONER OF PUBLIC WORKS, ERIE COUNTY, NEW YORK Service-Disabled Veteran-Owned Set Aside: No Disadvantaged Owned Sub-Contracting Goal: 6% Due date:10/16/2025 10:00 AM pre-let meeting, 10/2/25 & tentative completion, 11/30/26 Contract term: tentative completion, 11/30/2026 County(ies): Erie Location: McKinley Pkwy CR204, Town of Hamburg, Erie County, NY Business entities awarded an identical or substantially similar procurement contract within the past five years: 6/30/2020 PIN 5761.76-20 Maple Rd (CR192) ACCADIA SITE CONTRACTING $4,492.506. 4/22/2022 PIN 5763.31-21 Wehrle Dr (CR290) OAKGROVE CONSTRUCTION $2,432,983. 12/19/2024 PIN 5757.49 Lake Shore Rd (CR111) OCCHINO CORP $2,797,356. 5/29/2025 PIN 5764.14 Bailey Ave (CR152) AMHERST PAVING INC $2,057,048.