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This Solicitation opportunity from New York was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

The Ronkonkoma Train Wash Facility Upgrades and New Wastewater Sewer Connection

Closed
2127640State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 17 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 423860
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

15 days ago

DEADLINE

in 13 days
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

about 1 month ago

DEADLINE

in 13 days

AI Contract Overview

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This contract involves the installation of an 8-inch HDPE sewer pipe connection from the existing LIRR train wash facility in Ronkonkoma to an existing 18-inch sewer main located north of the LIRR right-of-way, along with upgrades to the train wash system to improve efficiency. Key tasks include traffic management, removal and replacement of asphalt pavement, installation of approximately 500 linear feet of sewer pipe, four new manholes, and a horizontal auguring operation beneath the LIRR tracks to install a steel casing. Additional work encompasses the removal and replacement of a pH neutralization system, installation of a new oil-water separator, and coordination with multiple regulatory agencies for permits, inspections, and approvals. The project is funded entirely by the MTA, with a budget range of $10 million to $50 million, and is scheduled for a contract duration of 300 days. Bidding for this project is open to qualified vendors registered with the System for Award Management (SAM), with a pre-bid virtual conference scheduled for October 17, 2025, and a site tour on October 20, 2025. The solicitation, posted as an Invitation for Bid (IFB), is available from October 10, 2025, at no cost. The deadline for bid submissions is November 12, 2025, at 2:00 PM. The project emphasizes diversity goals, including 15% participation for Women-Owned Business Enterprises (WBE), 15% for Minority-Owned Business Enterprises (MBE), and 6% for Service-Disabled Veteran-Owned Businesses (SDVOB). The contract aims to be completed within 300 days and covers work across all New York State counties.

General Info

Agency

New York → MTA - NYC Transit (NYCT)

Place of Performance

NY, USA

Set-Aside

NONE

Documents

0

No documents available

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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 → MTA - NYC Transit (NYCT)
Contacts1 person available
OfficeN/A
Organization / Agency
New York → MTA - NYC Transit (NYCT)
Office AddressN/A
Contacts
New York City Transit Bid Reception DeskBid Desk

Full Description

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Description of Goods or Services to Be Bid: The Work of this Contract includes installation of a new 8” HDPE sewer pipe connection from the existing LIRR train wash located in the Ronkonkoma rail yard to an existing 18” sewer main located north of the LIRR right-of-way. This Contract also includes upgrades to the existing train wash system to create a more effective and efficient system. The partial scope of the Work is summarized as follows: Major components of sewer connection: Maintenance and protection of traffic during construction. Removal and replacement of full depth asphalt paving including pavement markings. Sheeting and shoring to support all Work. Installation of approximately 500 LF of new 8” HDPE pipe including all excavation, backfilling. Installation of four (4) new manholes. Approximately 160 LF of horizontal auguring underneath LIRR track to install approximately 147 LF of 28” steel casing. Removal and replacement of Potential of Hydrogen (pH) neutralization system. Installation of new oil water separator. Permitting, coordination, final inspection, acceptance and close out of permits issued from Governments, any Authority Having Jurisdiction (“AHJ”), and other agencies as applicable. Agencies and entities may include but are not limited to: SCDPW Sewer Agency Unit, SCDPW Industrial Waste Unit, SCDHS Office of Wastewater Management, NYSDEC, and the owner and other stakeholders of the Tritec Property. This is an A + B Bidding Contract. FUNDING: 100% MTA      RANGE: $10M–$50M       Goals: WBE: 15%      MBE: 15%          SDVOB: 6% Pre-Bid: Virtual Conference via Microsoft Teams    Date:10/17/2025     Time: 10:00 AM Please email your list of attendees to:  contact@example.gov and a meeting request will be forwarded. Site Tour Locations:              Date: 10/20/2025     Time: 10:00 AM Location: 1100 Railroad Avenue Ronkonkoma, NY  11779                                                                  Solicitation Type: IFB                         Document Availability: 10/10/2025        Document Cost: $0 Eligibility/ Qualifications Requirements/ Preferences Visit our website at https://new.mta.info/agency/construction-and-development/contracting/current-opportunities for more details and information on obtaining bid documents. To participate in this project, vendors must be registered with System for Award Management (SAM), a federal vendor database used to validate vendor information. You can visit SAM at www.sam.gov  *****WE CANNOT PROCESS DOCUMENT REQUESTS WITHOUT A MTA BIDDER/SUPPLIER NUMBER. PLEASE ACCESS THE MTA VENDOR PORTAL, WWW.MYMTA.INFO/VENDOR, TO REGISTER AS A BIDDER***** Documents for this solicitation may be obtained by submitting a Document Order Form, and any additional forms if required, to the NYCT the Bid Reception Desk by emailing to contact@example.gov   Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 15% Women Owned Sub-Contracting Goal: 15% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:11/12/2025 2:00 PM Contract term: 300 calendar days County(ies): All NYS counties Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A

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