This Solicitation opportunity from New York was posted on January 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Staten Island Ferry Shuttle and Accessibility Transportation Services

Closed

CSI-12924State & Local

Submission Closed02/20/2024, 02:00:00 PM EST

Contract Overview

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

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NAICS: 485999

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Prisoner Extradition Transport Services

Solicitation # 2027-015-RFP

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Non-Wheelchair Transportation ServicesThis subcontract opportunity is for the provision of non-wheelchair transportation services to support prime contractors on Department of Veterans Affairs health system projects. The selected provider will be responsible for shuttling Veteran beneficiaries between lodging facilities and the NF/SG VHS medical center in Gainesville, Florida, utilizing cars, vans, or shuttles. All operations must strictly adhere to commercial driving standards and security requirements to ensure the safe delivery of beneficiaries to and from the health system facility. The project is designated as a total Small Business Set Aside under NAICS code 485999 and is managed by the Department of Veterans Affairs Network Contract Office 8. Interested parties must submit their responses by November 20, 2026, at 5:00 PM.

248-NETWORK Contract Office 8 (36C248)

POSTED

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послуги з перевезення мобілізаційних ресурсів до місць навчальних центрів та військових частин для Болградського РТЦК та СП за кодом 60140000-1 - Нерегулярні пасажирські перевезення за ДК 021:2015 Єдиного закупівельного словника

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БОЛГРАДСЬКА МІСЬКА РАДА ОДЕСЬКОЇ ОБЛАСТІ

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Solicitation # DOCKLESS MOBILITY OPERATOR

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City of West Hollywood

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # UA-2026-11-03-013787-a

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КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА МІСЬКА ПОЛІКЛІНІКА № 5" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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Medical Device Packaging and Marking ServicesThis subcontract for Medical Device Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support Medical Supply Chain projects. The scope of work involves performing specialized medical-grade packaging and marking to ensure medical units are retail-ready and fully compliant with Department of Defense standards. Specifically, the provider must package units into sealed containers following MIL-STD-2073-1E and MPPWN00001 guidelines while applying markings in accordance with Medical Marking Standard No. 1 using approved labeling systems and sealing equipment. The opportunity is categorized under NAICS code 485999 and is managed by the Defense Logistics Agency within the Department of Defense. Interested parties should note the response deadline of November 9, 2026. The primary objective of the contract is the delivery of medical units that meet all rigorous federal specifications for medical-grade containment and identification.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in about 10 hours

AI Contract Overview

The contract involves providing bus transportation services for the College of Staten Island, part of the City University of New York, to facilitate the movement of students, faculty, and staff. The scope includes operating shuttle services between the Staten Island Ferry terminal and the college campus, as well as accessible bus services within the campus to meet ADA compliance. The contract duration is five years, with a submission deadline of February 20, 2024, and is located in Richmond County, New York. The procurement process is governed by the New York State Procurement Lobbying Act, requiring vendors to communicate exclusively through designated contacts and complete specific compliance forms if awarded the contract. The procurement emphasizes adherence to lobbying laws, with strict rules on communication channels to prevent disqualification. Notably, there are no set-aside goals for minority, women, or service-disabled veteran-owned businesses, and the contract involves entities that have previously purchased similar services from out-of-state vendors within the past three years. The solicitation is posted under NAICS code 485999, covering other transit and ground passenger transportation, and is managed by the City University of New York.

General Info

Agency

City University of New York (CUNY)

NAICS

485999 - All Other Transit and Ground Passenger Transportation

Place of Performance

NY, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 20

Deadline has passed

Submission Closed

02/20/2024, 02:00:00 PM EST

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Organization & Contact Information

AgencyCity University of New York (CUNY)

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

ContactsNo contact information available

Full Description

Contractor shall provide bus transportation at the College of Staten Island (“College” or “CSI”) of the City University of New York (“University”) to transport the College’s students, faculty, and staff as set forth in greater detail below. Contractor shall provide shuttle service to and from the Staten Island Ferry to the College of Staten Island (“Ferry Shuttle Service”) at designated points on the CSI Campus, as well as accessibility bus services within the campus to meet ADA requirements (“Accessibility Bus Service”) The Ferry Shuttle Service and Accessibility Bus Service described herein are referred to collectively as the “Services.” The Procurement Lobbying Act (PLA) Applies to this Solicitation. The restricted period began with the publication of this ad. Compliance Procurement Lobbying ActRequired Forms: Vendor shall complete, sign and submit the following forms if they are selected.1. “Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)”2. “Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k”. Under the requirements of the State Procurement Lobbying Act all communications regarding advertised projects are to be channeled through the Office of the Executive Director of Strategic Sourcing and Chief Procurement Officer (*Designated Contacts). Until a designation is made, communication with any other CUNY employees concerning this project that is determined to be an attempt to influence the procurement may result in disqualification. Contact with CUNY:Under the requirements of the PLA, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS lawand could result in disqualification of that vendor. Rules and regulations and more information on this law, please visit:http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.html (Advisory Council FAQs)http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act) Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:02/20/2024 2:00 PM Eastern Time Contract term: Five (5) Years County(ies): Richmond * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: First Transit