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 October 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sheldon Hall Lighting Upgrades

Closed
2128322State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 812930
New
SLED
JPMC SOURCEWELL RFP 110526 PARKING IFRASTRUCTURE OPERATIONS AND MANAGEMENT SERVICES
Solicitation # 110526
Solicitation 110526 is a Request for Proposals issued by Sourcewell to establish Master Agreements for Parking Infrastructure Operations and Management Services. The primary objective is to secure best value and favorable pricing for participating entities, including state governments, institutions of higher education, and other eligible political subdivisions, by leveraging collective purchasing volume. The initial term of the Master Agreement is four years, with the possibility of up to three additional one-year extensions and further extensions beyond seven years under exceptional circumstances. Awarded vendors are required to submit an annual certification confirming their continued compliance with the mandatory minimum requirements and technical specifications of the RFP. For agreements executed by the State of Illinois, specific regulations apply, including a maximum total term of ten years and adherence to the State Prompt Payment Act and rules. Illinois-based agreements are contingent upon the availability of funds and may require vendors to meet specific goals under the Illinois Business Enterprise Program and Illinois small business contracting goals. Additionally, vendors must be registered in both the Illinois Procurement Gateway and BidBuy to execute contracts with the state. The solicitation is scheduled to close on November 5, 2026.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 812930
Federal
Parking at 800 N Capitol St NW Washington DC 20002
Solicitation # 9594CS27Q0001
The Court Services and Offender Supervision Agency (CSOSA) is soliciting a firm fixed price contract for 15 monthly, unreserved parking spaces. The required facility must be a fully enclosed garage located within 0.25 miles walking distance of the CSOSA downtown work site at 800 North Capitol St. NW, Washington, DC 20002. Key facility requirements include 24/7 access for employees, an attendant station for security oversight, ramped access to elevators, and designated wheelchair-accessible spaces. The contractor must provide certification of full operational control of the garage for the duration of the agreement and maintain general liability insurance of $2 million per occurrence and aggregate. The period of performance consists of a base year from January 9, 2027, to January 8, 2028, with two subsequent option periods extending the term through January 8, 2029. Award will be granted to the quoter who is technically acceptable and offers the lowest price. Technical acceptability is based on responses in Attachment J-1, while price is evaluated via Attachment J-2. Proposals must include a one-page summary detailing attendant hours and garage access methods. Invoicing is to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform (IPP) and billed to the Interior Business Center - FMD.
Court Services Offender Supv Agcy

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 812930
International
Carpark management services and ANPR installation
Solicitation # FX1444
First Trenitalia West Coast Rail Limited, operating as Avanti West Coast, is soliciting proposals under solicitation number FX1444 for a comprehensive car park management and technology transformation project. The objective is to modernize the customer experience across 16 railway stations by implementing a single contract for ongoing car park management, the deployment of cloud-based, barrierless freeflow automatic numberplate recognition systems, and the provision of a cashless payment platform. The estimated total value of the contract is 7,000,000 GBP including VAT. The primary period of performance is scheduled from September 1, 2027, to August 31, 2030, with the option for two one-year extensions, potentially extending the term to August 31, 2032. The procurement follows a two-stage competitive flexible procedure, beginning with a Pre Qualification Questionnaire to shortlist a maximum of five applicants, followed by an Invitation to Tender that may include presentations and a Best and Final Offer. The contract will be awarded to the highest scoring tenderer based on the Most Advantageous Tender evaluation. Notably, this procurement is conducted on behalf of First Trenitalia West Coast Rail Limited and a successor operator, Railway West Coast Limited, with a confirmed transfer of operations occurring on March 7, 2027. Tender administration is managed by First Rail Holdings Limited, and the deadline for requests to participate is November 9, 2026.
First Trenitalia West Coast Rail Limited

POSTED

20 days ago

DEADLINE

N/A

AI Contract Overview

Show more

The State University of New York at Oswego has issued a solicitation for the Sheldon Hall Lighting Upgrades project, with bids due electronically via the e-builder platform by 2:00 PM on November 25, 2025. The project involves replacing and adding light poles, milling and paving the South horseshoe drive and East parking lot, with the base bid covering lighting and paving, and an alternate option for replacing the horseshoe drive lighting. A mandatory walkthrough is scheduled for November 5, 2025, at 11:00 AM, to clarify project parameters, with interested bidders meeting in the Sheldon Hall Parking Lot. All questions must be submitted in writing to Richard Merritt within five business days after the Q&A session. Contract documents are available for examination electronically at designated plan rooms and can be obtained from Plan and Print Systems or through the e-builder platform, with a non-refundable deposit of $40 required for physical copies. Bidders must submit their bids electronically, accompanied by a security deposit of at least 5% of the bid amount, and are encouraged to participate in the state's MWBE and SDVOB goals, which are set at 17% for minority-owned, 13% for women-owned, and 6% for service-disabled veteran-owned businesses. The project is scheduled for completion within 55 days, and the State University of New York reserves the right to reject any or all bids.

General Info

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

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

Start your free trial 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
Richard MerrittAssistant Purchase Associate

Full Description

Show more
STATE UNIVERSITY OF NEW YORK NOTICE TO BIDDERS                                                 State University of New York at Oswego will receive electronic secured bids via the e-builder platform for Project No. 100265 Titled: Sheldon Hall Lighting Upgrades until 2:00PM local time on Tuesday November 25, 2025 at 2:00pm   Replace / Add light poles and Mill and Pave the South horseshoe drive and East parking lot at Sheldon Hall. Base bid to include East parking lot lighting, and all mill and paving. Alternate #1 to include replacement of horseshoe drive lighting.         A walkthrough been scheduled for Wednesday November 5, 2025 at 11:00am to fully understand the parameters and constraints which affect the preparation of the bid for the same.  Interested parties should meet in the Sheldon Hall Parking Lot.     Contractors should submit all questions no later than five (5) business days after the virtual Q&A. All questions are to be submitted in writing and can be e-mailed to Richard Merritt at contact@example.gov.   The documents may be examined electronically free of charge at the following Plan Room locations:   Bidding and Contract Documents may be examined at:   E-Builder Public Bid Link: https://gateway.app.e-builder.net/app/bidders/landing?accountid=c1007a87-19e9-483f-98b2-599731ba4506&projectid=d6c3309a-a0dc-4908-9640-742774d6e94f&bidpackageid=6fe1d6b9-187a-4b87-8ae9-1a54f8c83f77     Plan and Print Systems, Inc 6160 Eastern Avenue Syracuse, NY 13211 +1 (555) 000-0000     Syracuse Builders Exchange                                                       6563 Riddings Road                                                                  Syracuse, NY 113206                                                                +1 (555) 000-0000                                                                             Dodge Report / McGraw-Hill Construction 117 Metropolitan Park Drive Liverpool, NY 13088 +1 (555) 000-0000   Construction Data 7 Gallowhill Ct, Liverpool, NY 13090 Direct +1 (555) 000-0000 | FAX +1 (555) 000-0000 contact@example.gov     Complete sets of Contract Documents for bidding may ONLY be obtained from Plant and Print Systems or e-builder. Section 143 of the State Finance Law requires payment of a deposit to receive these documents, deposits less than $50.00 are non?refundable  Accordingly, a non-refundable deposit check in the amount of $40.00 for Documents, made payable to Plan and Print Systems is required. Requestors are responsible for shipping charges.  All plan holders who receive the Contract Documents from Plan and Print Systems will receive Addenda notification by e-mail.   In compliance with Section 139 of the State Finance Law, all questions pertaining to this solicitation during the restricted period shall be made formally through email to the designated staff. Designated staff for the solicitation is:         Richard Merritt, SUNY Oswego, +1 (555) 000-0000  - contact@example.gov                                         Contact with other than the above-designated SUNY Oswego employee concerning this procurement may result in the rejection of your bid.   Bids must be submitted electronically in accordance with the instructions contained in the Information for Bidders. The original bid package is to be mailed to the campus after the electronic version is submitted. 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 and women?owned business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy.  The Campus MWBE Goals are 17% Minority and 13% Women. The Campus SDVOB goals are 6%.   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: 17% Women Owned Sub-Contracting Goal: 13% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:11/25/2025 2:00 PM Contract term: 55 Days County(ies): All NYS counties Location: SUNY Oswego 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