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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on November 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steam Manhole Replacement

Closed
2115526State & 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 2 hours 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 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 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The State University of New York at Oswego is seeking bids for a project to replace two underground steam manholes, including associated piping, site work, and tunnel removal, with a completion deadline of 74 days from the notice to proceed. Bidders must submit electronic proposals via the e-builder platform by December 3, 2024, at 11:00 AM, with the original bid package also mailed to the SUNY Oswego Purchasing Department. The project involves hazardous abatement, asphalt and sidewalk repairs, and direct burial piping within tunnels, requiring careful planning and coordination. A non-mandatory walkthrough is scheduled for November 21, 2024, to clarify project details, and all questions must be submitted in writing within five business days thereafter. Contractors are encouraged to review the bid documents available electronically and through designated plan rooms, with a non-refundable deposit of $40 payable to Plan and Print Systems for physical copies. The project emphasizes minority and women-owned business participation, with goals of 18% MWBE and 12% WBE, as well as a 6% SDVOB participation goal. Bids are subject to security deposits of at least 5% of the total bid, and the State University of New York reserves the right to reject any or all bids. The project is open to contractors across all New York State counties, with the primary contact being Richard Merritt, Assistant Purchase Associate, via email or phone.

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
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. 100284 Titled: Steam Manhole Replacement until 11:00AM local time on December 3, 2024.  Proposals are to be submitted electronically via e-builder (https://gateway.app.e-builder.net/app/bidders/landing?accountid=c1007a87-19e9-483f-98b2-599731ba4506&projectid=d14da183-7415-4cbd-91df-020dd7e57634&bidpackageid=19fcaca3-4175-4b49-9927-11a8364d869f ). Proposals will be opened and read aloud via a conference call, with the bid results to be posted online thereafter.  The original bid package is to be mailed to SUNY Oswego, Purchasing Department, 402 Culkin Hall, Oswego, NY 13126. All work on this Contract is to be completed within 74 days after the Notice to Proceed. Scope of Work: Project includes replacement of two (2) underground manholes, along with associated steam piping, condensate piping and site work. Piping required to be replaced outside the manholes is either direct buried or located in concrete tunnel sections. Along with the site work required with the manhole replacements, there is also additional asphalt and concrete sidewalk repair. Sections of the tunnel are required to be removed for the placement of the direct buried piping, this will include hazardous abatement work.     A non-mandatory walkthrough to discuss the project has been scheduled for Thursday November 21, 2024 at 1:00pm to fully understand the parameters and constraints which affect the preparation of the bid for the same.  Interested parties should meet at the fron entrance to Onondaga Hall on the SUNY Oswego Campus.     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://bidders.e-builder.net/landing?bidpackageid=654c2f77-6160-41ea-852e-1cd8177e58f6   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 18% Minority and 12% 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: 18% Women Owned Sub-Contracting Goal: 12% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:12/03/2024 11:00 AM Contract term: 74 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