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This Solicitation opportunity from New York was posted on October 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SMD_Services_Maintenance Painting of Apartments-Ocean Hill Consolidation, BK

Closed
515766,3State & 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
Federal
Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts
Solicitation # W91QVN27QA003
Solicitation W91QVN27QA003 is a firm fixed price procurement for the 19th Expeditionary Sustainment Command in Korea to acquire a fleet of vehicles and material handling equipment. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and various forklifts ranging from 2.0-ton electric models to a 5.0-ton electric forklift and a 3.0-ton diesel forklift. All equipment must be manufactured in the Republic of Korea to meet Logistics Cost Sharing funding eligibility. Key technical requirements include professionally installed window tinting or solar-control glazing for trucks, haptic feedback steering wheels, and the provision of service and parts manuals in English and Korean. Delivery is required door-to-door to Camp Humphreys and Camp Henry within 90 to 120 days of award. The government will utilize a Lowest Price Technically Acceptable evaluation method, awarding the contract to the responsible offeror with the lowest total price who meets all technical and past performance requirements. Technical acceptability is based on adherence to salient characteristics, warranty coverage, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Contractors must comply with strict marking standards, including unique item identifiers for equipment valued at $5,000 or more. Proposals must be submitted electronically via the PIEE Solicitation Module in four distinct volumes: LCS Eligibility, Complete Technical, Redacted Technical, and Past Performance, with a final submission deadline of November 18, 2026.
0411 Aq Hq Contract Augmented

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 333924
New
SLED
IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity
Solicitation # 27-0011101
The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.
Texas Facilities Commission

POSTED

about 20 hours ago

DEADLINE

in about 4 hours
NAICS: 333924
New
Federal
INDUSTRY DAY 2026 FA8534-2X-R-XXXX
Solicitation # FA8534-2X-R-XXXX
The Warner Robins Air Logistics Center, under the Department of the Air Force, is conducting market research and soliciting industry feedback for the sustainment of approximately 500 Halvorsen 25,000 lb Aircraft Cargo Loaders distributed across 170 worldwide locations. This sources-sought initiative, categorized under NAICS 333924, seeks contractors capable of providing comprehensive support services including overhaul, field support, sustaining engineering, program management, and data management. The scope of work involves maintaining a fleet used for tactical cargo loading, overseas contingency operations, and humanitarian relief, with a focus on pipeline and material management for globally dispersed assets. Key requirements include strict adherence to quality management systems, specifically ISO 9001:2015, and compliance with military packaging and marking standards such as MIL-STD-2073-1 and MIL-STD-129R. Performance is measured by specific metrics, including Not-Mission Capable for Supply rates and Logistics Response Time. The contractor will be responsible for all shipping costs and must manage government furnished property via PIEE and process payments through Wide Area Workflow. Additionally, the contract mandates rigorous cybersecurity risk assessments for any platform information technology modifications in accordance with DoDI 8500 and requires the handling of classified materials per NISPOM standards.
FA8534 Aflcmc Rokc

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 333924
New
International
Adquisición de Equipo de Carga para el Almacén Central del Instituto Hondureño de Seguridad Social (IHSS) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación h
Solicitation # RFQ/2026/65369
Solicitation RFQ/2026/65369 involves the supply, transport, and commissioning of cargo loading equipment for the Central Warehouse of the Instituto Hondureño de Seguridad Social (IHSS) in Honduras. The scope includes the delivery of six manual pallet jacks and two electric stackers with operator platforms. Technical requirements for the electric stackers specify a minimum nominal capacity of 1,500 kg and a lift height between 4.20 m and 4.50 m. All equipment must be new and delivered under Incoterms 2020 DAP to the IHSS Central Warehouse within a maximum of thirty calendar days following the contract signature. The contractor is responsible for the complete assembly, installation, and operational readiness of the equipment, including the provision of batteries and chargers for electric units. The contract mandates a comprehensive support package, including a theoretical-practical induction in Spanish for UNOPS personnel and four preventive maintenance services for the electric stackers. Warranty terms require claim acknowledgment within two business days and a maximum repair or replacement period of thirty calendar days. Financial terms specify payment within 30 days of delivery via bank transfer, with a liquidated damages clause of 0.3% of the total contract price per day of delay, capped at 10%. All bids must be submitted through the UNOPS eSourcing system.
UNOPS

POSTED

1 day ago

DEADLINE

N/A

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyNew York City Housing Authority
ContactsNo contacts available
OfficeN/A
Organization / AgencyNew York City Housing Authority
Office AddressN/A
ContactsNo contact information available

More opportunities from New York City Housing Authority

Same awarding agency

NAICS: 238290
New
SLED
SMD_A&CM_RFQ #518113 - Elevator Rehabilitation and Maintenance for Haber Houses, Coney Island Site 8 and O’Dwyer Gardens
Solicitation # 2140556
The New York City Housing Authority (NYCHA) is soliciting bids under RFQ No. 518113 for the rehabilitation, modernization, and maintenance of 21 elevators across three locations: Haber Houses (6), O'Dwyer Gardens (13), and Coney Island I Site 8 (2). The contract is divided into two primary components. Part A covers construction and modernization, including the removal and replacement of existing systems and the installation of new machines, controls, hoistway components, car enclosures, doors, communication systems, and safety devices. Part B requires a separate Maintenance and Service Agreement to provide ongoing support during and after the modernization process. To minimize resident impact and maintain building operations, all work must be performed using phased construction and requires close coordination with NYCHA and other trades involved in electrical and abatement packages. The procurement process includes a non-mandatory virtual pre-bid conference on November 18, 2026, and site visits on November 19, 2026. Interested vendors must submit all questions by December 2, 2026, with responses released on December 9, 2026. Bids must be submitted as a single PDF via the iSupplier portal by the December 16, 2026, deadline, as hardcopy, email, fax, or mail submissions will not be accepted. The primary point of contact for this solicitation is Shane Clark within the A&CM Procurement Unit.
Other Building Equipment Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 562910
New
SLED
SMD_A&CM_ RFQ'S 523158 & 523159 - IDIQ CONTRACT FOR JOC ENVIRONMENTAL SERVICES CITYWIDE
Solicitation # 2140449
The New York City Housing Authority is soliciting bids for a five-year Indefinite Delivery Indefinite Quantity IDIQ contract for citywide Job Order Contracting JOC environmental services. The scope of work requires the contractor to provide all labor, supervision, materials, and equipment necessary to identify, manage, and remediate environmental hazards, specifically focusing on lead, asbestos, mold, and other hazardous materials. Key responsibilities include conducting site assessments and testing, establishing containment measures, performing abatement, removal, or encapsulation, managing waste disposal, conducting air monitoring and clearance testing, and providing emergency response services. All activities must comply with federal, state, and local regulations and be executed in a professional manner across the Bronx, Kings, New York, Queens, and Richmond boroughs. Interested vendors must submit their bids electronically as a single PDF via the iSupplier portal by December 22, 2026. Hardcopy, email, fax, or mail submissions will not be accepted. The procurement process includes a pre-bid conference held on November 18, 2026, and a site visit on November 20, 2026. All inquiries regarding the RFQ must be submitted to the CPD Procurement Unit by December 1, 2026, with responses released on December 10, 2026. Primary administrative and submission contact is Procurement Analyst Cheryl Barr, with Community Coordinator Shane Clark serving as the technical contact.
Remediation Services

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

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