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This Solicitation opportunity from New York was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Swivel Recliner Chairs

Closed
2127951State & Local

Contract Overview

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

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NAICS: 492210
SLED
Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting proposals for statewide mailing services in the Jefferson City area under solicitation number STATE 0000000608SL. This preferred use contract is established on an as needed, if needed basis and requires the contractor to provide mail preparation and address correction services for various state agencies. Key operational requirements include the processing of letter and flat size mail, with a specific emphasis on ensuring same day delivery to the United States Postal Service. The contractor assumes full responsibility for all mail from the time of pick up until it is in the possession of the USPS. Award decisions are based on a point system evaluating cost and technical proposals, with technical ratings ranging from Unsatisfactory to Distinctive. Successful contractors must adhere to strict security and confidentiality protocols, including obtaining security clearances from the Missouri State Highway Patrol and signing confidentiality oaths. Compliance requirements include adherence to the Americans with Disabilities Act, E-Verify enrollment, and certifications regarding the Anti-Discrimination Against Israel Act. Additionally, contractors are required to pay a one percent administrative fee on all payments received and submit quarterly usage reports. Proposals must be submitted electronically via MissouriBUYS by November 9, 2026, at 2:00 PM Central Time.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

8 days ago

DEADLINE

in 13 days

AI Contract Overview

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Stony Brook University Hospital is seeking bids for the procurement of swivel recliner chairs, with a proposal deadline set for November 14, 2025, at 11:00 am. Interested vendors must request bidding documents electronically from the designated contact, Matt DeGudicibus, and submit their proposals in duplicate in sealed envelopes addressed to the hospital's purchasing department. The contract will be awarded to a single vendor, and all bids must comply with specific certification requirements, including proof of sustainable product standards such as LEED Silver, Green Guard, FloorScore, BIFMA, and CertiPUR-US, among others. Bidders are also required to certify adherence to New York State laws concerning sexual harassment prevention and provide proof of insurance coverage, including workers' compensation and disability insurance. This procurement is subject to strict legal and ethical regulations, including the NYS Lobby Law, which restricts contact during the bidding process to only the designated procurement officer. The project emphasizes diversity and inclusion, with a goal of 30% MWBE participation and 6% for service-disabled veteran-owned businesses. The contract is located in Suffolk County at 101 Nicolls Road, Stony Brook, NY, and the bidding process is open to vendors who have not previously held similar contracts within the past five years. The total contract value is estimated between $50,000 and $150,000. All proposals must be submitted by the specified deadline and in accordance with the outlined procedures to ensure consideration.

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Timeline

PhaseClosed
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Submission Closed

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Organization & Contact Information

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AgencyState University of New York (SUNY)
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Matt DeGudicibusProcurement Officer

Full Description

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Stony Brook University Hospital intends to make an award for the above-notedcommodity, product, and/or service. A sealed bid will be held. If you areinterested in providing a proposal for the above commodity/product and/orservice, you must contact the appropriately designated Campus contact in thisadvertisement within 15 business days of this Advertisement Notice. An award will be made to one single Vendor. Proposal Due Date & Time: November 14th, 2025, at 11:00am. Bidding Documents will be issued to interested vendors free of charge by the Hospital Purchasing Department, upon written request to the buyer of record, Matt DeGudicibus, by email, to contact@example.gov. Documents will only be provided to potential bidders electronicallyvia e-mail for this project. This will allow for inclusion on the Project’sPlan Holders List and direct receipt of any Addenda and/or Clarificationsthat may be issued. Bids submitted by contractors who have obtainedforms in any other manner will be considered informal. Bids must be submitted in duplicate on the forms provided by the Hospital. They shall be addressed to: Stony Brook University Hospital Purchasing,Attn: Matt DeGudicibus Procurement Officer III 2000 Ocean Ave. Suite 1Ronkonkoma, NY 11779 in a sealed envelope, marked with the nameand address of the bidder, and Q25-065. The Hospital accepts no responsibility for Proposals that may be delivered by any courier or other messenger service that does not contain all of the above-noted information onthe outside of a sealed envelope. Facsimile or email copies of the Proposal willnot be accepted. Stony Brook Medicine (SBM) is committed to following the Hospital'sleadership mandate to implement sustainable and/or energy-conservingproducts/building materials that would be required to achieve a minimumof LEED Silver status. LEED certification may or may not be applied forbut the required documentation should be appropriately available uponthe request of SBM. Therefore, procured products shall meet the establishedsustainable. Therefore, procured products shall meet the established sustainablestandards consistent with their restrictive industries such as Green Guard,FloorScore for flooring products, BIFMA for Business and InstitutionalFurniture, CertiPUR-US for products containing foam material, etc. Allvendor estimates, proposals, and quotes must be accompanied by theappropriate reference to the respective certifying agency N.Y. State Finance Law§139-l Pursuant to N.Y. State Finance Law §139-l, every bid made on or afterJanuary 1, 2019, to the State of any public department or agency thereof,where competitive bidding is required by statute, rule, or regulation, forwork or services performed or to be performed or goods sold or to be sold,and where otherwise required by such public department or agency, shallcontain a certification that the bidder has and has implemented a writtenpolicy addressing sexual harassment prevention in the workplace andprovides annual sexual harassment prevention training to all of itsemployees. Such policy shall, at a minimum, meet the requirements ofN.Y. State Labor Law §201-g. N.Y. State Labor Law §201-g provides requirements for such policy and training and directs the Department of Labor, in consultation with theDivision of Human Rights, to create and publish a model sexualharassment prevention guidance document, sexual harassmentprevention policy and sexual harassment training program that employersmay utilize to meet the requirements of N.Y. State Labor Law §201-g. Themodel sexual harassment prevention policy, model sexual harassmenttraining materials, and further guidance for employers can be found onlineat the following URL: https://www.ny.gov/combating-sexual-harassment-workplace/employers. Pursuant to N.Y. State Finance Law §139-l, any bid by a corporate bidder containing the certification required above shall be deemed to have beenauthorized by the board of directors of such bidder, and such authorizationshall be deemed to include the signing and submission of such bid and theinclusion therein of such statement as the act and deed of the bidder.If the bidder cannot make the required certification, such bidder shall sostate and shall furnish with the bid a signed statement that sets forth indetail the reasons that the bidder cannot make the certification. Afterreview and consideration of such statement, SUNY may reject the bid ormay decide that there are sufficient reasons to accept the bid without suchcertification. The certification required above can be found on Exhibits E and Hwhich the bidder must submit with this bid. This procurement is subject to NYSFinance Law 139 j&k, AKA the Lobby Law, and in accordance with NYSLobbying Law 139 requirements, effective immediately this procurement is in a“Restricted Period”. This restricted period will be in effect until an award for thisproduct and/or service has been fully executed. Vendors are cautioned that theonly permissible contact for this procurement is Matt Degudicibus, HospitalPurchasing contact@example.gov Failure to complywith this requirement can range from no contract to debarment from sales to any3 of 5 NYS Agency. The successful bidder will be required to complete andsubmit documents related to NYS Finance Law 139 j&k, and Public OfficerLaw. The successful bidder shall be required to submit valid and current proof ofNYS Workman’s Compensation and Disability Insurance forms. If youpropose to submit a bid, it must be sent to the address noted and receivedby the date and time provided in this advertisement. Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 30% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:11/14/2025 11:00 AM WALK IN PACKAGES WILL BE ACCEPTED BUT MUST BE PROPERLY SEALED AND ADDRESSED AS PER THIS IFB Contract term: N/A County(ies): Suffolk Location: 101 Nicolls Road Stony Brook, NY 11794 Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A

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