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This Solicitation opportunity from New York was posted on April 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Robert Street Kitchen Renovation

Closed
2121092State & 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 7 hours ago

DEADLINE

in 12 days
NAICS: 333924
New
SLED
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 8 hours ago

DEADLINE

in 7 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 procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.
W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves a renovation project at 233 Robert Street, Montgomery, NY, specifically focusing on kitchen remodeling. The scope of work and general requirements are detailed in attached documents, with a mandatory site visit scheduled for either April 28th or April 30th, 2025. Vendors must confirm attendance, sign in correctly, and submit their quotes by May 8th, 2025, at 1:00 PM, either via email or other approved methods. The project emphasizes cost competitiveness, requiring vendors to provide a detailed breakdown of materials, labor, and overhead, using the specified proposal form. The contract will be awarded to the most responsible, responsive, and lowest-cost vendor that meets all specifications and demonstrates at least two years of relevant experience. The selected vendor must adhere to prevailing wage laws, including paying the appropriate wages and submitting certified payroll records upon invoicing. Subcontracting is not permitted for this project, and all staff working on-site are required to sign attendance sheets. The contract term is within 30 days of receiving the purchase order, with a project location in Orange County. The contract value is estimated between $50,000 and $150,000, and the project is managed by the NYS Office for People with Developmental Disabilities. All submissions should include comprehensive cost details and the completed quote proposal form, with the process overseen by Mary Sorensen-Walsh, the designated contact person.

Documents

7

Prevailing Wage Schedule - Robert Street IRA Kitchen Renovation

PDF, High priority: read this firstwage-determination
High

Quote Proposal Form - Robert Street Kitchen Renovation

DOCX, High priority: read this firstrfq
High

Robert Street Kitchen Renovation - Cabinet & Counter Top Breakdown

XLSX, High priority: read this firstspecifications
High

Robert Street Kitchen Renovation RFQ

PDF, High priority: read this firstrfq
High

Robert Street Kitchen Renovation Vendor Cost Breakdown Form

XLSX, High priority: read this firstrfq
High

DOL Certified Payroll Form WH-347

PDF, Low prioritycertified-payroll
Low

NYS Office of the State Comptroller Substitute Form W-9

PDF, Low priorityother
Low

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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 → NYS Office for People with Developmental Disabilities
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Mary Sorensen-WalshBusiness Officer 1

Full Description

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Please see attached scope of work and general requirements in the documents tab. *Note contractor is to provide and supply a 1-year warranty on material and labor. * Dear Vendor: Enclosed is a request for quotation (RFQ) to preform the attached scope of work.  Mandatory site visit will be held either Monday, April 28th, 2025 @ 11:00 am or Wednesday, April 30th, 2025 @ 12:00 pm at the above address. Please confirm your attendance prior to the site visit by contacting Kevin Miller, MSIII +1 (555) 000-0000 or via email at contact@example.gov.  Attendance will be recorded.  Please be sure to sign the sign in sheet (provided by the Maintenance staff conducting the site visit).  The sign in sheet is a separate entity from the resident visitor’s log.  When signing in, be sure to check the project name listed on the sign in sheet to ensure you are recording your attendance correctly.  Failure to do so will cause out to be ineligible to submit a quote.  There are no exceptions.  Please write clearly for corresponding purposes and make sure you include an email address and phone number where you can be reached.  Late arrivers at the site will not be allowed to sign in, participate, nor submit a quote for this project.  If you are unable to attend either day, you will not be able to schedule a site visit at different time.   Method of Award: This is an RFQ (request for quotes).  This is not an IFB (bid).  The Hudson Valley DDSO intends to award the contract to the most responsible and responsive vendor that provides the lowest cost and meets the requirements detailed in the scope of work.  Upon request, vendor must demonstrate 2 years of relevant experience on prior projects of similar magnitude and its subject to vendor responsibility determination.  Hudson Valley DDSO reserves the right to reject any and all quotes.  In deciding whether to submit a quote, please be aware the awarded vendor must adhere to the time frames outlined in the scope of work.  The awarded vendor will also be required to submit certificates of Liability Insurance and Worker’s Compensation Insurance as well as completed Lobbying Law Forms, and signed Appendix A.  Please be prepared to submit these in a timely fashion.  The Hudson Valley DDSO will make no concessions to the vendor for any alleged misunderstanding or deception because of quantity, quality, character, or other condition.  The Hudson Valley DDSO’s interpretation of specifications shall be final and binding.  Please note, all staff working at the project site will be required to sign an attendance sheet for record purposes.  This includes the residence visitor log and/or an attendance sheet provided by the Maintenance Department. In the event of a tie, contract will be awarded to the Contractor whose bid was received earliest.   Prevailing Wages:  Schedule PRC #: 2025004260 NYS Labor law requires that all contracted employees performing maintenance, repairs or capital improvements in state owned buildings receive the prevailing wage and supplements rate for the occupation in which they are working.  If this is a public work contract covered by Article 8 of the Labor Law or a building service contract covered by Article 9 thereof, neither Contractor's employees nor the employees of its subcontractors may be required or permitted to work more than the number of hours or days stated in said statutes, except as otherwise provided in the Labor Law and as set forth in prevailing wage and supplement schedules issued by the State Labor Department.  Furthermore, contractor must pay at least the prevailing wage rate or provide the prevailing supplements, including the premium rates for overtime pay, as determined by the State Labor Department in accordance with the Labor Law.  NYS law requires the vendor to keep detailed records for each person employed including name, address, telephone number, social security number, occupational classification in which worked, hourly wage rate paid, supplements provided, number of hours worked, and actual wages paid.  Certified payroll record/s MUST be submitted at the time of invoicing.  Effective April 28, 2008, if this is a public work contract covered by Article 8 of the Labor Law, the contractor understands and agrees that the filing of payrolls in a manner consistent with Subdivision 3-a of Section 220 of the Labor Law shall be a condition precedent to payment by the State of any State approved sums due and owing for work done upon the project. Without submittal of certified payroll record/s, payment will not be made. Information on prevailing wage can be found at:  www.labor.ny.gov *If you need any assistance understanding prevailing wages, please contact NYS DOL at +1 (555) 000-0000*   Subcontracting: OPWDD/Hudson Valley DDSO does not allow subcontracting on this type of work.   Submission of quote: All quotes (including a breakdown of materials, labor, and overhead) MUST be received in the Hudson Valley DDSO Business office by 1:00 PM Thursday, May 8th, 2025. The quotes may be hand delivered, mailed and or emailed as long as they are RECEIVED in the Business Office prior to the deadline.  EMAIL IS PREFERRED! Please check your submission for arithmetic errors and correct labor wages.  Hudson Valley DDSO reserves the right to reject any quote which does not reflect the correct prevailing wages in accordance with the provided wage schedule.  Tabulation of quotes will be posted to the listings on NYS Contract Reporter along with the award.   ADDRESS: Hudson Valley DDSO, Business office, 7 Wilbur Road, Thiells, NY 10984 EMAIL: contact@example.gov cc: contact@example.gov and contact@example.gov     At this time, we prefer the quote be emailed to: contact@example.gov cc: contact@example.gov and contact@example.gov     *BE SURE TO INCLUDE THE CABINET/COUNTERTOP BREAKDOWN ALONG WITH THE COST BREAKDOWN BOTH MUST BE COMPLETELY FILLED OUT. PLEASE USE OUR QUOTE PROPOSAL FORM FOR YOUR BID. ANY OTHER PROPOASL FORMS WILL NOT BE ACCEPTED*     Service-Disabled Veteran-Owned Set Aside: No Due date:05/08/2025 1:00 PM Please note there is a mandatory scheduled site visit. When submitting your quote, be sure to include a cost breakdown (materials, labor, and overhead) and list number. Contract term: Within 30 days of receiving the purchase order County(ies): Orange Location: 233 Robert Street, Montgomery, NY 12549

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