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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on May 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Renovate Ortho Clinical Squire Hall

Closed
2110425State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333924
New
Federal
Vacuum Lift Assist
Solicitation # W911S227U0082
Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of one new Vacuum Lift Assist unit. This procurement is a Total Small Business Set-Aside under NAICS code 333924. The requirement is designated as brand name or equal, specifically referencing SmartLift US, Inc. Part Number SL 409 HLE RT. The equipment must be new, as used or remanufactured products are prohibited. Key technical specifications include a minimum general lifting capacity of 950 lbs, a minimum extended boom lifting capacity of 220 lbs, dimensions of 8.5 x 2.69 x 4.69 feet, a curb weight of 1610 lbs, and a driving speed of 3.7 mph. The award will be made to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract requires the delivery of the unit to RIA-JMTC 61299 on an F.O.B. destination basis, with a preferred delivery window of 30 days. Deliverables must include all relevant schematics, user and maintenance manuals, and a minimum one-year parts and labor warranty. Offerors must submit their quotes exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Additionally, a completed Attachment 1 regarding certifications and country of origin is mandatory. The solicitation incorporates various federal and defense clauses, including the Buy American Act, preferences for domestic commodities, and specific prohibitions regarding business operations in certain foreign regions.
W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The State University of New York at Buffalo is inviting sealed electronic bids for the renovation of Ortho Clinical at Squire Hall, project number 2022-019, with a submission deadline of July 17, 2024, at 2:00 pm local time. All bids must be submitted via email to [email hidden], including the project number, project name, and contractor’s name in the subject line, as no hand deliveries or courier submissions are accepted. The contract requires completion within 365 days from the issuance of the Notice to Proceed, which will be provided after approval by the New York State Comptroller. Bidding and contract documents are available for review at designated locations and can be obtained through Avalon Document Services starting around May 29, 2024, either online or in person. A mandatory walk-through inspection is scheduled for June 26, 2024, at 3:30 pm at Squire Hall, room 362, with participation not mandatory but recommended. The project emphasizes minority and women-owned business participation, with specific subcontracting goals of 15% for minority-owned, 15% for women-owned, and 6% for service-disabled veteran-owned businesses, while disallowing disadvantaged-owned subcontracting. Bidders are required to provide security equal to at least 5% of their total bid amount. The contract is located in Erie County on the UB South Campus, with a project value estimated between $500,000 and $2,000,000. The university reserves the right to reject any or all bids. The project aims to promote diversity and inclusion in its contracting process, and interested parties can contact the designated buyer, Shannon Beaton, for further information.

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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

Full Description

Show more
The State University of New York at Buffalo will receive sealed bids for project number 2022-019 titled Renovate Ortho Clinical – Squire Hall until 2:00pm local time on 7/17/24. All bid packages MUST be submitted via email to:                                             contact@example.gov Email shall include Project # 2022-019  and Renovate Ortho Clinical  and  “Contractor name” in Subject line. NO BIDS SHOULD BE HAND DELIVERED OR DELIVERED THROUGH ANY DELIVERY SERVICE OR COMMON CARRIER.   ONLY ELECTRONIC BIDS WILL BE ACCEPTED UNTIL FURTHER NOTICE. The University assumes no responsibility for any Proposal that is not delivered into its aforesaid email address by 2:00 PM local time.   All work on this Contract is to be completed within 365 calendar days after the date of the Notice to Proceed, starting on or after the University’s Notice to Proceed is received which shall be forwarded to the Contractor(s) upon approval of the contract of the New York State Comptroller. Bidding and Contract Documents may be examined free of charge at the campus and at the following locations. Facilities Design & Construction /University at Buffalo, 119 John Beane Center, Buffalo, New York   14260             (by appointment only – please call +1 (555) 000-0000) Construction Exchange of Buffalo & WNY, Inc., 2660 William Street, Cheektowaga, New York 14227   Complete sets of Contract Documents for bidding will be available on or about 5/29/24. The Contract documents may be viewed and ordered through the following website:  www.avalonplanroom.com in the Public Bid section.  If you do not have internet access or have questions on ordering from this site, please contact Avalon Document Services at +1 (555) 000-0000.  Drawings can be picked up at Avalon Document Services located at 40 La Riviere Drive, Buffalo, New York 14202 after that move date.  Payment can be submitted by credit card or by a check made payable to:  Avalon Document Services A walk-through site inspection will be held on 6/26/24 at 3:30pm.  All interested parties should assemble at Squire Hall, room 362. Failure to participate in the walk-through inspection will not be grounds for extra compensation due to field conditions encountered on this project.   Security will be required for each bid in an amount not less than five (5) percent 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, and 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% Women Owned Sub-Contracting Goal: 15% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:07/17/2024 2:00 PM Walkthrough 6/26/24 3:30 pm Contract term: 1 year County(ies): Erie Location: UB South Campus Business entities awarded an identical or substantially similar procurement contract within the past five years: none

More opportunities from State University of New York (SUNY)

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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