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 →
CLEATUS
Get CLEATUS

Supply and Deliver Lighting Equipment and Accessories for PATH, Manufactured by Luminator Mass Transit, LLC – Two (2) Year Requirements Contract

Active
2139889State & Local

Contract Overview

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

AI Contract Overview

Show more

The Port Authority of New York and New Jersey is soliciting bids for a two-year requirements contract, identified by solicitation number 6000003511 and CR number 2139889. The scope of work involves the supply and delivery of lighting equipment and accessories for PATH, specifically those manufactured by Luminator Mass Transit, LLC. These deliverables fall under NIGP Code 55900 for mass transportation rail vehicle parts and accessories. The contract is administered by the Procurement Operations division located at 150 Greenwich Street in New York. Bids must be submitted electronically via Euna by October 28, 2026, at 11:00 AM. In accordance with Title VI of the Civil Rights Act of 1964, the Port Authority ensures full and fair opportunity for all businesses regardless of race, color, national origin, age, or disability. No business enterprises have been awarded an identical or substantially similar procurement contract within the past five years. For further assistance or documentation, interested parties may contact the Procurement Support Specialist at bids@panynj.gov or (212) 435-4600.

General Info

Bids for a two-year PATH lighting equipment supply contract due October 28, 2026.

Agency

The Port Authority of New York and New Jersey

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

See document, NY, USA

Set-Aside

NONE

Documents

2

Solicitation #6000003511: Lighting Equipment and Accessories for PATH

PDF, High priority: read this firstrfb
High

Supply and Deliver Lighting Equipment and Accessories for PATH - CR# 2139889

PDF, Low prioritypresolicitation
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyThe Port Authority of New York and New Jersey
Contacts2 people available
OfficeN/A
Organization / AgencyThe Port Authority of New York and New Jersey
Office AddressN/A
Contacts
Procurement Operations Bid/RFP CustodianProcurement Support Specialist
contact@example.gov
+1 (555) 000-0000
Procurement Operations Bid/RFP CustodianProcurement Support Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The Port Authority of New York and New Jersey (Port Authority), in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 USC §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, businesses will be afforded full and fair opportunity to submit bids in response to this invitation and no businesses will be discriminated against on the grounds of race, color, national origin, age, or disability in consideration for an award. The solicitation document is available on-line at http://www.panynj.gov/business-opportunities/bid-proposal-advertisements.html?tabnum=5. Addenda to the Bid, if any, will be available on Bonfire and The Port Authority website. Monitor the advertisement on these sites to ensure your awareness of any changes. If you have any technical problems accessing the documents online, email us at bids@panynj.govor call us at (212) 435-4600 for assistance. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: None

Similar Contracts

Same NAICS industry code

NAICS: 423860
New
SLED
FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE
Solicitation # 2139511
Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.
MTA - Metro-north Railroad

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 423860
New
International
City of Calgary - Notice of Intent - 26-082 Procurement of OCS parts for Tuscany Extension
Solicitation # AB-2026-06809
The City of Calgary has issued a notice of intent for the procurement of OCS parts specifically for the Tuscany Extension project. This pre-solicitation, identified by solicitation number AB-2026-06809, is managed by the City of Calgary and will be performed within Calgary, Alberta. Interested parties must submit their responses by the deadline of October 23, 2026. The primary point of contact for this procurement process is Senior Buyer Cathy Yang, who can be reached via email or phone for further inquiries regarding the submission.
City of Calgary

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 423860
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

11 days ago

DEADLINE

in 9 days
View Details
NAICS: 423860
SLED
Transit Bus Shelter Parts
Solicitation # 12534
The City of Greensboro is soliciting bids for the procurement of OEM or approved equal repair parts for multiple Jericho Palm Transit Bus Shelters used by the Greensboro Transit Agency. Bids must be submitted via the GePS system by October 21, 2026, at 2:00 PM EST, with an anticipated purchase order issuance date of November 2, 2026. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements for fit, form, function, and quality. Bidders are required to be registered with the NC Secretary of State and the System for Award Management (SAM). Because this procurement is funded in whole or in part by federal grants, it is subject to extensive federal laws and regulations, including 2 C.F.R. Part 200 and FTA Circular 4220.1G. Mandatory submissions include certifications regarding federal tax liability, debarment and suspension, lobbying for contracts over 100,000 dollars, and compliance with North Carolina E-Verify statutes. Depending on the contract value, additional requirements may apply, such as Buy America preferences for purchases over 150,000 dollars, the Drug Free Workplace Act, and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. Contractors must also adhere to strict non-discrimination policies, the Americans with Disabilities Act, and Title VI requirements.
City of Greensboro

POSTED

11 days ago

DEADLINE

in 3 days
View Details
NAICS: 423860
Amtrak Indianapolis Distribution Center Locomotive/Passenger Car Material
Solicitation # 2027-009
Solicitation 2027-009 is a federal sale of surplus locomotive and passenger car materials located at the Amtrak Indianapolis Distribution Center. This is a competitive invitation for bids where materials, including various aisle and vestibule lights, door assemblies, valve stations, and sensor heads, are sold on an as is-where is basis. Bidders must submit firm fixed price quotes on a per-line basis using the provided bid spreadsheet, as total sum bids will not be accepted. The response deadline is October 28, 2026, with submissions sent electronically to the Asset Management Team. The successful awardee is responsible for all costs and equipment associated with the safe removal of materials and debris within 45 to 90 calendar days from the Notice to Proceed. Key requirements include providing proof of automobile liability insurance of at least 1 million dollars per occurrence and adhering to strict site safety protocols, including the use of required personal protective equipment. Failure to remove materials within the specified period may result in a daily storage fee of 250 dollars. The contract is governed by the laws of the District of Columbia and the Amtrak Sales Order Contract General Provisions rather than standard FAR clauses.
Amtrak

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 423860
SLED
RFP-591-270000000015-1 | BWB Toll Equipment
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge international border crossing. This as-needed agreement covers the supply of specific hardware, including FAAC toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, ELO touchscreen monitors, and Epson thermal printers. All equipment must be compatible with existing systems and delivered F.O.B. destination to Port Huron, Michigan, within a 60-day timeframe. The contractor is required to provide a minimum one-year warranty and must adhere to strict environmental standards, including the exclusion of intentionally added PFAS and a preference for mercury-free and BFR-free products. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory submission requirements include a Confidential Treatment Form, a Vendor Questionnaire, a BABAA self-certification, and a separate pricing file. Bidders may claim a 10 percent pricing preference if they are a qualified Service Disabled Veteran Owned Business. Awarded contractors must maintain specific insurance limits, including 1 million dollars per occurrence for Commercial General Liability, and appoint a dedicated key personnel member for day-to-day operations. Compliance with the Michigan Prevailing Wage Act is required where applicable.
MDOT - BLUE WATER BRIDGE OFC

POSTED

14 days ago

DEADLINE

in 8 days
View Details
NAICS: 423860
SLED
ONE (1) 10,000 LB. FORKLIFT
Solicitation # RFP 260044
The Niagara Frontier Transportation Authority is soliciting proposals under RFP 260044 for the one-time purchase of one 10,000 lb. capacity forklift to be performed in Buffalo, New York. This procurement is managed by the NFTA Procurement Division, with Katrena McCoy serving as the Assistant Procurement Manager and primary point of contact. The solicitation was posted on September 30, 2026, and requires all proposals to be submitted by October 22, 2026, at 11:00 AM. Interested vendors must utilize the Bonfire Interactive procurement portal for registration, document downloads, and electronic bid submissions. The procurement is categorized under NAICS code 423860. While the authority tracks goals for Service-Disabled Veteran-Owned Businesses and Minority/Women Business Enterprises, the specific goals for this action are set at 0.00 percent. Prolift, Inc. is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.
Niagara Frontier Transportation Authority

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 423860
International
Marine Box Coolers
Solicitation # 2026-0477
The Halifax Regional Municipality is soliciting quotations for the supply and delivery of four new, unused marine box coolers to support maintenance and lifecycle replacement for Halifax Transit Ferry Operations. The requirement consists of two WEKA box coolers (part number 6P6-1000 H2909-D01) and two WEKA box coolers (part number 4P2-750 H3361-D02). All equipment must be manufactured from corrosion-resistant marine-grade materials and be fully compatible with existing vessel hull penetrations, piping connections, and mounting configurations to avoid the need for dry docking or vessel modifications. Bids must be submitted via the Bids&Tenders Bidding System by October 19, 2026, at 2:00 PM Atlantic Time. Award decisions will be based on best value, with evaluation factors including total cost, Canadian content, past performance, proposed completion dates, and extended warranty commitments. Mandatory requirements include being registered and in good standing with the Workers Compensation Board of Nova Scotia. Pricing must be quoted in Canadian Funds as Delivered Duty Paid (DDP) Destination. The successful supplier must adhere to the Halifax Supplier Code of Conduct, which mandates standards for human rights, environmental stewardship, and non-discrimination. The contract is governed by the municipality's standard terms and conditions for goods and services, including a 90-day inspection period following delivery. Payments are processed electronically within 30 days of receiving a proper invoice. Additionally, bidders are required to provide a social value response detailing their inclusive employment practices, diverse supply chain strategies, and environmental initiatives.
Halifax Regional Municipality

POSTED

20 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

24 days ago

DEADLINE

in 22 days
View Details
NAICS: 423860
Federal
Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.
BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423860
Federal
Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.
State, Department Of

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from The Port Authority of New York and New Jersey

Same awarding agency

NAICS: 423610
New
SLED
Disposable Paper Products SupplierThis subcontract agreement involves the supply and delivery of bulk disposable paper products to support prime contractors working on Port Authority of New York and New Jersey warehouse projects. The scope of work includes providing non-hospital grade items such as napkins, plates, straws, tissues, and provision cups, as specified under NIGP Code 64050, for distribution across various warehouse locations throughout New York and New Jersey. The opportunity is categorized under NAICS code 423610 and is managed by the Port Authority of New York and New Jersey. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for October 29, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 423440
New
SLED
Commercial Cafeteria and Kitchen Equipment SupplierThis subcontract involves the supply and delivery of commercial-grade cafeteria and kitchen equipment for prime contractors working on Port Authority of New York and New Jersey warehouse projects. The scope of work includes providing equipment as specified under NIGP Code 40500 and managing the logistics of delivering completed shipments to various warehouse locations across New York and New Jersey. The opportunity is categorized under NAICS code 423440 and is associated with the Port Authority of New York and New Jersey. Interested parties should note that the posting date is October 16, 2026, with a response deadline set for October 29, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 423850
New
SLED
Supply and Deliver Cafeteria Supplies to Various Warehouses in NY and NJ – Two (2) Year Requirements Contract
Solicitation # 2139986
The Port Authority of New York and New Jersey is soliciting bids for solicitation number 6000003506 to establish a two year requirements contract for the supply and delivery of cafeteria supplies to various warehouses located in New York and New Jersey. The scope of work includes the provision of commercial cafeteria and kitchen equipment as well as paper products such as cups, napkins, plates, straws, and tissues. This procurement is conducted in accordance with Title VI of the Civil Rights Act of 1964 to ensure full and fair opportunity and non discrimination based on race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal by the deadline of October 29, 2026. The solicitation was issued on October 16, 2026, and all related documents and addenda are available through the Port Authority website and Bonfire. For further assistance, the Procurement Operations team can be reached at 150 Greenwich Street, 21st Floor, New York, NY, via email at bids@panynj.gov or by phone at (212) 435-4600.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
SLED
Overaasen OEM Replacement Parts for Multi-Function Snow Removal EquipmentThis subcontract focuses on the supply of genuine Overaasen original equipment manufacturer replacement parts for multi-function snow removal equipment used by prime contractors on Port Authority of New York and New Jersey projects. The agreement spans a three-year period and specifically requires the provider to maintain status as an authorized distributor of Overaasen OEM parts to ensure the quality and compatibility of the delivered components. The opportunity is categorized under NAICS code 423830 and is associated with the Port Authority of New York and New Jersey. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 27, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
SLED
Overaasen Oem Replacement Parts For Multi-Function Snow Removal Equipment – Three (3) Year Requirements Contract
Solicitation # 2139942
The Port Authority of New York and New Jersey is issuing a notice of intent to establish a three year requirements contract for Overaasen OEM replacement parts for its multi function snow removal equipment fleet. The agency intends to enter into a sole source agreement with Abreu Truck Service, Inc., located in Newark, New Jersey, as they are the sole authorized distributor of these OEM parts in the U.S. northeast. The use of original equipment manufacturer parts is mandatory to ensure full compatibility with the existing fleet. Interested firms that believe they can compete for this requirement must submit a brief statement of their intent and capability to the buyer, Samar Algendy, via email by October 27, 2026, at 11:00 A.M. While the Port Authority reserves the right to solicit proposals, it does not guarantee that responding firms will be invited to tender an offer. This procurement is conducted in accordance with Title VI of the Civil Rights Act of 1964, ensuring full and fair opportunity and non discrimination based on race, color, national origin, age, or disability.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 423610
New
SLED
Luminator Mass Transit Lighting Equipment and Accessories SupplierThis subcontract involves the supply and delivery of specialized lighting equipment and accessories manufactured by Luminator Mass Transit, LLC for prime contractors working on the Port Authority of New York and New Jersey PATH rail system projects. The selected provider must be an authorized distributor or direct source for Luminator products to ensure the authenticity of all components. The agreement operates on a two-year requirements schedule, focusing on the management of on-call deliveries of physical lighting hardware. Interested parties must respond by October 28, 2026, to provide these essential materials under NAICS code 423610.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 237310
SLED
Maintenance of Traffic (MOT)This subcontract for Maintenance of Traffic (MOT) involves providing essential traffic management and site security services for prime contractors working on Port Authority of New York and New Jersey bridge projects. The primary scope of work focuses on maintaining traffic flow at the Lincoln Tunnel through the strategic deployment of flaggers, cones, barrels, and temporary barriers to ensure a secure work perimeter and safe vehicle movement. The project requires a provider with specialized experience in high-volume urban traffic management and the ability to coordinate closely with Port Authority police. Interested parties must respond by October 30, 2026, for this effort categorized under NAICS code 237310.
Highway, Street, and Bridge Construction

POSTED

11 days ago

DEADLINE

in 11 days
View Details
NAICS: 238990
SLED
Pavement Markings and Traffic AttenuatorsThis subcontract involves the installation of traffic control devices and road markings for prime contractors working on bridge projects for the Port Authority of New York and New Jersey. The scope of work includes painting pavement stripes, installing overhead and side signage, and placing crash-worthy traffic attenuators to deliver a fully completed signage and marking system. All work must be performed in strict compliance with the Manual on Uniform Traffic Control Devices and specific Port Authority standards. The opportunity is categorized under NAICS code 238990, with a response deadline set for October 30, 2026.
All Other Specialty Trade Contractors

POSTED

11 days ago

DEADLINE

in 11 days
View Details
NAICS: 238320
SLED
Bridge Painting and CoatingThis subcontract for Bridge Painting and Coating involves providing specialized protective coatings and paint services for bridge structures on projects managed by the Port Authority of New York and New Jersey. The scope of work includes comprehensive surface preparation through sandblasting and the application of industrial-grade bridge paint to ensure long-term structural protection. To qualify, contractors must hold necessary industrial coating certifications and implement strict containment systems to prevent paint drift onto adjacent rail lines. The final deliverable is a fully painted and protected bridge structure. Interested parties must respond by October 30, 2026, under NAICS code 238320.
Painting and Wall Covering Contractors

POSTED

11 days ago

DEADLINE

in 11 days
View Details
NAICS: 562910
SLED
Environmental RemediationThis environmental remediation subcontract involves the removal and disposal of hazardous materials for prime contractors working on bridge projects for the Port Authority of New York and New Jersey. The scope of work specifically focuses on the abatement of lead-based paint and asbestos from bridge structures to ensure the delivery of certified hazardous-material-free work areas. Qualified providers must possess licensed abatement credentials and maintain all necessary EPA and OSHA hazardous material certifications. The solicitation was posted on October 8, 2026, with a response deadline of October 30, 2026, falling under NAICS code 562910.
Remediation Services

POSTED

11 days ago

DEADLINE

in 11 days
View Details
NAICS: 237310
SLED
Expansion Joints and Wearing CourseThis subcontract opportunity involves the installation of bridge expansion joints and the final wearing course for prime contractors working on Port Authority of New York and New Jersey bridge projects. The scope of work includes the cutting, fitting, and sealing of expansion joints as well as the application of the wearing surface, requiring the use of specialized equipment to deliver a fully sealed and finished product. The project falls under NAICS code 237310 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.
Highway, Street, and Bridge Construction

POSTED

11 days ago

DEADLINE

in 11 days
View Details
NAICS: 238990
SLED
Bridge Deck Protection ShieldingThis subcontract opportunity with the Port Authority of New York and New Jersey involves the installation of bridge deck protection shielding over existing Amtrak rail lines. The selected contractor will be responsible for implementing temporary overhead protection, shielding systems, and safety barriers designed to prevent debris from falling onto the tracks during prime contractor bridge projects. The project requires the delivery of a fully installed debris protection system and mandates that all personnel obtain necessary Amtrak rail safety certifications and access authorizations. Interested parties must respond by October 30, 2026, under NAICS code 238990.
All Other Specialty Trade Contractors

POSTED

11 days ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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