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This Government Contract opportunity from Connecticut was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of New Acoustic Panels (Acoustimac 2” DMD or Equal)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 326199
New
SLED
QQ - JonesZylon Smart Trays & Lids
Solicitation # QQ-130894
The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.
Southwest Virginia Regional Jail Authority

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract calls for the supply of 69 new acoustic panels, comprising 32 wall-mounted and 37 ceiling-mounted units, designed to meet or exceed the performance standards of Acoustimac 2-inch DMD panels, including equivalent Noise Reduction Coefficient ratings and fire safety classifications. Substitutions are permitted provided that detailed technical data submissions are submitted for approval, ensuring equivalent or superior acoustic and safety performance. The solicitation is classified as a subcontract under NAICS code 326199 and is administered by DAS Procurement through the Connecticut agency. Responses must be submitted by May 27, 2026, at 2:00 PM, with the opportunity to bid open as of April 30, 2026. All performance and delivery obligations are tied to the specifications outlined in the bid, with compliance enforced through verified documentation and approved substitutions.

General Info

69 acoustic panels required, wall and ceiling mounted, must meet or exceed Acoustimac DMD performance standards.

Documents

This scope was carved out of BID 2026-26.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Acoustic Improvements - Lordship Elementary School

AI Contract Breakdown

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No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 69 new acoustic panels (32 wall, 37 ceiling) meeting or exceeding Acoustimac 2” DMD specifications, including equivalent NRC and fire ratings. Product substitution allowed with approved data submittals.

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Same awarding agency

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Property Management Services for DAS Facilities and the CT DPH
Solicitation # 26PSX0192
Solicitation 26PSX0192 is a request for property management services for the Connecticut Department of Public Health, specifically for the Dr. Katherine A. Kelly State Public Health Laboratory located in Rocky Hill, Connecticut. Managed by the Department of Administrative Services (DAS) Procurement, the contract requires the selected provider to manage the facility in accordance with NFPA and OSHA safety standards. The scope of work includes general maintenance across various trades such as HVAC, plumbing, and electrical, with a specific requirement for a property manager providing 40 hours of administrative payroll per week. Proposals are evaluated based on the contractor's execution and deliverables plan, available resources, client references, and company profile. The contract mandates strict adherence to several Connecticut Executive Orders regarding labor practices, workplace violence, and the procurement of environmentally preferable cleaning products. Contractors must be enrolled in the state's ACH system for electronic payments, which are typically processed within 45 days of acceptance, or 25 days for certified small or minority business enterprises. Performance is authorized only upon the issuance of a formal purchase order and is subject to inspection by the Commissioner of DAS. Additionally, the contractor must maintain compliance with the Americans with Disabilities Act and provide documentation of their financial ability to secure necessary insurance for the duration of the contract term.

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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New
SLED
GHTD IFB #03-027 Third Floor Accessible Bathroom Conversion - Union Station
Solicitation # IFB 03-027
The Greater Hartford Transit District is soliciting bids from licensed contractors for the conversion of an existing kitchenette into an accessible bathroom on the third floor of Union Station in Hartford, Connecticut. The project scope includes the installation of new fixtures, accessories, equipment, and finishes, as well as necessary modifications to electrical and mechanical systems, all in accordance with plans developed by Crosskey Architects, LLC. The selected contractor must complete the project within 90 calendar days and adhere to Connecticut Department of Labor prevailing wage rates and the Contract Work Hours and Safety Standards Act. Award will be granted to the responsive bidder offering the lowest total computed base bid, with evaluation factors including price, responsiveness to specifications, labor availability, and delivery promises. Qualified bidders must provide a Connecticut license, a five-year history of similar projects, and references from past owners. Required financial securities include a bid security of 5% of the maximum bid price, a 100% performance bond, and a 40% payment bond. Additionally, contractors must comply with federal and state regulations, including Buy America certifications, 2 C.F.R. record retention and access requirements, and non-discrimination and equal employment opportunity laws. Bids must be submitted by December 5, 2026, to LaShaunda Drake at the Greater Hartford Transit District.

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
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YWCA Hartford Region – Drywall & Specialties
Solicitation # 39661
The YWCA Hartford Region Center for Community Engagement and Impact project involves comprehensive interior renovations and building system upgrades at 135 Broad Street, Hartford, Connecticut. The scope of work includes the construction of a new Technology Lab, childcare classrooms, and various program rooms dedicated to workforce training, youth development, entrepreneurship, and financial literacy. Additional improvements feature new staff offices, an upgraded kitchen and break space, a lobby floral shop, bathroom renovations, new flooring, and the installation of LED lighting throughout the renovated areas. This project is being executed under a Construction Management at Risk contract, with Consigli Construction Company serving as the Construction Manager. The specific solicitation for BP-09 Drywall and Specialties requires bids to be submitted by December 1, 2026. The construction period is scheduled from January 2027 to April 2027. Bidders must comply with State of Connecticut Department of Labor prevailing wage requirements and submit weekly certified payrolls. Prequalification through the Department of Administrative Services is mandatory for all work exceeding 1 million dollars. The contract includes strict socioeconomic spending goals, specifically 18.75% for DAS-certified small businesses and 6.25% for minority, women, and disabled-owned businesses. Financial security requirements are tiered based on contract value: bid securities of 5% are required for packages over 1,000 dollars, performance bonds of 100% are required for contracts over 50,000 dollars, and labor and material payment bonds of 100% are required for contracts exceeding 100,000 dollars. Bids must remain valid for 90 days following submission. All inquiries and RFIs are directed to Javier Contreras.

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424130
New
SLED
Cleaning and Janitorial Supplies
Solicitation # 2027-15
The Town of Stratford, through DAS Procurement, is soliciting competitive bids under RFP #2027-15 for the provision of cleaning and janitorial supplies to various municipal facilities, including Town Hall, the Police and Fire Departments, Public Works, and the Baldwin Center. The contract is intended for an initial twelve-month term with the possibility of one-year extensions at the Town's discretion. The awarded contractor is responsible for delivering a wide range of supplies, such as paper products, liners, and chemical cleaners, and must actively monitor product usage to ensure all premises are stocked to prevent inventory shortages. Proposals must be submitted in a sealed envelope clearly marked with the RFP number and delivered to the Office of the Purchasing Agent by 10:00 AM on November 16, 2026. Electronic bids are not permitted. Evaluation will be based on price, product quality, and the organizational capability of the bidder, which includes a review of personnel qualifications, industry experience, and references from similar projects over the last three years. Bidders must also provide a statement of familiarity with OSHA and labor regulations and maintain professional liability and comprehensive general liability insurance. All submissions must remain firm for at least 90 days from the deadline.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 18 days
View Details

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