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This Solicitation opportunity from New York was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stoneham Fence Replacement

Closed
2113012State & 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

10 minutes 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 acquisition of one new Vacuum Lift Assist unit. This procurement is a Total Small Business Set-Aside under NAICS code 333924. The requirement is designated as brand name or equal, specifically referencing SmartLift US, Inc. Part Number SL 409 HLE RT. The equipment must be new, as used or remanufactured products are prohibited. Key technical specifications include a minimum general lifting capacity of 950 lbs, a minimum extended boom lifting capacity of 220 lbs, dimensions of 8.5 x 2.69 x 4.69 feet, a curb weight of 1610 lbs, and a driving speed of 3.7 mph. The award will be made to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract requires the delivery of the unit to RIA-JMTC 61299 on an F.O.B. destination basis, with a preferred delivery window of 30 days. Deliverables must include all relevant schematics, user and maintenance manuals, and a minimum one-year parts and labor warranty. Offerors must submit their quotes exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Additionally, a completed Attachment 1 regarding certifications and country of origin is mandatory. The solicitation incorporates various federal and defense clauses, including the Buy American Act, preferences for domestic commodities, and specific prohibitions regarding business operations in certain foreign regions.
W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves the replacement of fencing at the Stoneham location in New City, NY, with a scope of work detailed in the attached documents. The selected vendor must provide a one-year warranty covering both materials and labor. A mandatory site visit is scheduled for either September 5th or 6th, 2024, and attendance must be confirmed in advance; late arrivals will be disqualified from submitting a quote. The procurement process is an RFQ, aiming to award the contract to the most responsible and lowest-cost responsive vendor that meets all specified requirements, including relevant experience of at least two years in similar projects. The vendor must submit proof of insurance, completed lobbying forms, and signed contractual appendices promptly. The contract will be awarded within 30 days of receiving the purchase order, and all work must adhere to prevailing wage laws, with detailed payroll records required for payment processing. Subcontracting is not permitted, and quotes must be submitted by September 13th, 2024, via email or mail, with a clear cost breakdown of materials, labor, and overhead. The project location is at 15 Stoneham Lane, New City, NY, and the contract value is expected to range between $50,000 and $150,000.

Documents

6

DOL Certified Payroll Form WH-347

PDF, High priority: read this firstwage-determination
High

HV24053 / CR #2113012 - Stoneham Fence Replacement Quote Proposal Form

DOCX, High priority: read this firstrfq
High

HV24053 - Stoneham Fence Replacement RFQ

PDF, High priority: read this firstrfq
High

PRC# 2024010583 - Stoneham Lane IRA Fence Replacement Wage Schedule

PDF, High priority: read this firstwage-determination
High

Stoneham Fence Replacement - Vendor Cost Breakdown Form

XLSX, High priority: read this firstrfq
High

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 Thursday, September 5th, 2024 @ 10:00 AM or Friday, September 6th, 2024 @ 1:00 PM at the above address. Please confirm your attendance prior to the site visit by contacting John Knopf, MSII +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 #: 2024010583 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 Friday, September 13th, 2024 @ 12:00 PM. 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 A COST BREAKDOWN AND LIST NUMBER WITH YOUR PROPOSAL*   Service-Disabled Veteran-Owned Set Aside: No Due date:09/13/2024 12:00 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): Rockland Location: 15 Stoneham Lane, New City, NY 10956

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