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Procurement Search Results

The City of New York is committed to achieving excellence in the design and construction of its capital program, and building on the tradition of innovation in architecture and engineering that has contributed to the City's prestige as a global destination. As part of this effort, the City is pleased to announce the following contracting opportunities.

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Category: Goods
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CORRECTION: STRUCTURAL FIREFIGHTER GLOVES

- Request for Information - PIN# 05715RFI0002 - Due 3-24-15 at 4:00 P.M.

CORRECTION: The FDNY is seeking qualified vendors to participate in an evaluation and provide Structural Firefighting Gloves for testing. The purpose of this study is to make findings and recommendations that will assess the reliability, durability, and dexterity of various types of Structural
Firefighting Gloves to help improve firefighter safety.
A non-Mandatory Pre-Proposal Meeting is scheduled. All interested vendors are strongly encouraged to attend.
Pre-Bid Meeting: Wednesday, March 4, 2015 at 2:00 PM at FDNY, 9 Metrotech Center, 1st floor Auditorium, Brooklyn, NY 11201
Due Date
3/24/2015
Published
3/2/2015
Solicitation
Request for Information
Agency
FDNY / Contracts
Contact
Kristina LeGrand
Phone: (718) 999-1231
Fax: (718) 999-0177
contacts@fdny.nyc.gov
Address
9 MetroTech Center, 5th Floor, 5W-18-k, Brooklyn, NY 11201

Category: Construction/Construction Services
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GRINDING EXISTING ASPHALTIC CONCRETE WEARING COURSE IN PREPARATION OF RESURFACING THEREON BY OTHERS AT DESIGNATED LOCATIONS AS REQUIRED - MANHATTAN AND THE BRONX

- Competitive Sealed Bids - PIN# 85015B0052 - Due 3-24-15 at 11:00 A.M.

PROJECT NO.: HW2CR16B/DDC PIN: 8502015HW0019C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted
Experience Requirements
Bid documents are available at: http://www.nyc.gov/buildnyc

PROJECT NO.: HW2CR16BC/DDC PIN: 8502015HW0019C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted/Experience Requirement/Apprenticeship Participation Requirements Apply to This Contract

The deposit must be made in the form of a company check, certified check or money order, no cash accepted. Refunds will be made only for contract documents that are returned with a receipt and in the original condition.
Each bid submitted must be accompanied by a certified check for not less than 10 percent of the amount of the bid or a bid bond for not less than 10 percent of the amount of the bid.

This contract is subject to the Federal Transit Administration (FTA) Third Party requirements. In addition to compliance with the FTA requirements, the Contractor shall also be required to comply with all City requirements as depicted in the Information for Bidders and Standard Construction Contract herein, Third Party Requirements, Standard Clauses for all New York State Contracts, and Exhibits which are hereby made a part of the original contract documents. Wherever a conflict may exist, the FTA Regulations shall take precedence.

Disadvantaged Business Enterprises (DBE) will be afforded full opportunity to submit bids and the City of New York hereby notifies all bidders that it will affirmatively insure that any contract entered into pursuant to this advertisement will be awarded to the lowest responsible bidder without discrimination on the basis of race, color, sex, sexual orientation, national origin, age or place of residence. Prospective bidder`s attention is directed to the following requirements of FTA Contract clauses, Standard clauses, exhibits and Appendices: Volume 1 Page A-2 thru A-6 and Volume 3 Addendum No. 2 (in it’s entirety) of the contract documents. The time of submission of forms for DBE participation are to be submitted as per Volume 1 Pages A-2 thru A-6 of the contract documents.

Non-compliance of submission of the requested documents, the stipulations of Appendix B or submittal of bids in which any of the prices for lump sum or unit items are significantly unbalanced to the potential detriment of the Department may be cause for a determination of non-responsiveness and the rejection of the bid. The award of this contract is subject to the approval of the New York City Department of Design and Construction and the New York State Department of Transportation.

DBE Goal: 5 percent

Agency Contact Person – Lorraine Holley (718) 391-2601
NOTE: Bid Documents are available for downloading at: http://www.nyc.gov/buildnyc
VENDOR SOURCE: 88029
Due Date
3/24/2015
Published
3/2/2015
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesem@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Goods and Services
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AUDIO/VIDEO RECORDING SYSTEM UPGRADE

- Competitive Sealed Bids - PIN# 9052015VIDU1 - Due 3-26-15 at 3:00 P.M.
Mandatory pre-bid conference and walk through March 19th at 11:00 A.M. Prior notification of attendance required.
Due Date
3/26/2015
Published
3/2/2015
Solicitation
Competitive Sealed Bids
Agency
DAR
Contact
William Nelson
Phone: (718) 556-7024
Fax: (718) 442-3584
william.nelson@rcda.nyc.gov
Address
130 Stuyvesant Place, 7th Floor Staten Island, NY 10301

Category: Construction Related Services
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REPAIR, REPLACEMENT, AND INSTALLATION SERVICES FOR WINDOWS AND STORM DOORS

- Competitive Sealed Bids - PIN# 057150001064 - Due 4-7-15 at 4:00 P.M.

The Fire Department of the City of New York seeks the services of a qualified Contractor to provide window and storm door repair, replacement, and installation services at various Fire Department facilities located throughout the five (5) boroughs of New York City.

Vendor Source Id # 88005
There will be a non-mandatory pre-bid conference on March 17, 2015 at 10:00 AM at Fire Department Headquarters, 9 MetroTech Center, 4th Floor, Room 4S-15/16, Brooklyn, New York 11201

Bidders are hereby advised that these contract`s are subject to the project labor agreement (PLA) and to Local Law 1, M/WBE requirements.

Vendor Source Id # 88005. ePIN 05715B0007
Due Date
4/7/2015
Published
3/2/2015
Solicitation
Competitive Sealed Bids
Agency
FDNY / Fiscal Services
Contact
Edward Woda
Phone: (718) 999-8162
Fax: (718) 999-0177
edward.woda@fdny.nyc.gov
Address
9 Metrotech Center, 5W-13-K, Brooklyn, NY 11201

Category: Construction/Construction Services
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GRINDING EXISTING ASPHALTIC CONCRETE WEARING COURSE IN PREPARATION OF RESURFACING THEREON BY OTHERS AT DESIGNATED LOCATIONS AS REQUIRED - QUEENS

- Competitive Sealed Bids - PIN# 85015B0055 - Due 3-25-15 at 11:00 A.M.

PROJECT NO.:HW2CR16C/DDC PIN: 8502015HW0018C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted
Experience Requirements
Bid documents are available at: http://www.nyc.gov/buildnyc

PROJECT NO.: HW2CR16C/DDC PIN: 8502015HW0018C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted/Experience Requirement/Apprenticeship Participation Requirements Apply to This Contract

The deposit must be made in the form of a company check, certified check or money order, no cash accepted. Refunds will be made only for contract documents that are returned with a receipt and in the original condition.
Each bid submitted must be accompanied by a certified check for not less than 10 percent of the amount of the bid or a bid bond for not less than 10 percent of the amount of the bid.

This contract is subject to the Federal Transit Administration (FTA) Third Party requirements. In addition to compliance with the FTA requirements, the Contractor shall also be required to comply with all City requirements as depicted in the Information for Bidders and Standard Construction Contract herein, Third Party Requirements, Standard Clauses for all New York State Contracts, and Exhibits which are hereby made a part of the original contract documents. Wherever a conflict may exist, the FTA Regulations shall take precedence.

Disadvantaged Business Enterprises (DBE) will be afforded full opportunity to submit bids and the City of New York hereby notifies all bidders that it will affirmatively insure that any contract entered into pursuant to this advertisement will be awarded to the lowest responsible bidder without discrimination on the basis of race, color, sex, sexual orientation, national origin, age or place of residence. Prospective bidder`s attention is directed to the following requirements of FTA Contract clauses, Standard clauses, exhibits and Appendices: Volume 1 Page A-2 thru A-6 and Volume 3 Addendum No. 2 (in it’s entirety) of the contract documents. The time of submission of forms for DBE participation are to be submitted as per Volume 1 Pages A-2 thru A-6 of the contract documents.

Non-compliance of submission of the requested documents, the stipulations of Appendix B or submittal of bids in which any of the prices for lump sum or unit items are significantly unbalanced to the potential detriment of the Department may be cause for a determination of non-responsiveness and the rejection of the bid. The award of this contract is subject to the approval of the New York City Department of Design and Construction and the New York State Department of Transportation.

DBE Goal: 5 percent

Agency Contact Person – Lorraine Holley (718) 391-2601
NOTE: Bid Documents are available for downloading at: http://www.nyc.gov/buildnyc

VENDOR SOURCE: 88029
Due Date
3/25/2015
Published
3/2/2015
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesem@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Goods

GLOVES, RUBBER UTILITY

- Competitive Sealed Bids - PIN# 85714000525 - AMT: $360,711.36 - TO: International Federated Sourcing Inc, 9 Briar Court, Melville, NY 11747.
Published
3/2/2015
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Goods
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PIANOS-GRAND AND UPRIGHT AND ACCESSORIES

- Competitive Sealed Bids - PIN# B2621040 - Due 3-17-15 at 4:00 P.M.

This is a requirements contract for furnishing and delivering Pianos – Grand and Upright and Accessories to schools under the jurisdiction of the Board of Education of the City of New York. If you cannot download this BID, please send an e-mail to VendorHotline@schools.nyc.gov with the BID Number and title in the subject line of your e-mail. For all questions related to this BID, please send an e-mail to HSheehan3@schools.nyc.gov with the BID Number and title in the subject line of your e-mail.

BID OPENING DATE and TIME: March 18, 2015 at 11:00 A.M.


The New York City Department of Education (DOE) strives to give all businesses, including Minority and Women-Owned Business Enterprises (MWBEs), an equal opportunity to compete for DOE procurements. The DOE’s mission is to provide equal access to procurement opportunities for all qualified vendors, including MWBEs, from all segments of the community. The DOE works to enhance the ability of MWBEs to compete for contracts. DOE is committed to ensuring that MWBEs fully participate in the procurement process.
Due Date
3/17/2015
Published
3/2/2015
Solicitation
Competitive Sealed Bids
Agency
NYCDOE / Contracts and Purchasing
Contact
Vendor Hotline
(718) 935-2300
vendorhotline@schools.nyc.gov
Address
65 Court Street Room 1201 Brooklyn, NY 11201

Category: Construction/Construction Services
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STORM AND SANITARY SEWERS AND APPURTENANCES

- Competitive Sealed Bids - PIN# 85015B0100 - Due 3-26-15 at 11:00 A.M.

on 128th Street Between 116th Avenue and Rockaway Boulevard; And Foch Boulevard Between 127th Street And 130th Street - Borough Of Queens Project NO.:SEQ200527/DDC PIN:8502014SE0038C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted
Special Experience Requirements. Bid Documents Are Available At: http://www.nyc.gov/buildnyc

Companies certified by the New York City Department of Small Business Services as Minority- or Women- Owned Business Enterprises (”M/WBE”) are strongly encouraged to submit a bid. This procurement is subject to Minority-Owned and Women-Owned Business Enterprises (MWBE) participation goals as required by Local Law 1 of 2013. All respondents will be required to submit an M/WBE Participation Plan with their response. For the MWBE goals, please visit our website at www.nyc.gov/buildnyc see “Bid Opportunities”. For a list of companies certified by the NYC Department of Small Business Services, please visit www.nyc.gov/buycertified. To find out how to become certified, visit www.nyc.gov/getcertified or call the DSBS certification helpline at (212) 513-6311
Vendor Source: 88010
Due Date
3/26/2015
Published
3/2/2015
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesem@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Construction/Construction Services
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FOR THE REPLACEMENT AND EXTENSION OF SANITARY AND STORM SEWERS AND REPLACEMENT OF WATER MAINS AND APPURTENANCES IN 213TH STREET BTWN 50TH AVE AND 53RD AVE AND EDGEWOOD AVE BTWN DEAD END AND 225TH ST - QUEENS

- Competitive Sealed Bids - PIN# 85015B0104 - Due 3-25-15 at 11:00 A.M.

PROJECT NO.:SEQ002664/DDC PIN: 8502014SE0041C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted
Special Experience Requirements
Bid documents are available at: http://www.nyc.gov/buildnyc

This procurement is subject to Minority-Owned and Women-Owned Business Enterprises (MWBE) participation goals as required by Local Law 1 of 2013. All respondents will be required to submit an M/WBE Participation Plan with their response. For the MWBE goals, please visit our website at www.nyc.gov/buildnyc see “Bid Opportunities”. For a list of companies certified by the NYC Department of Small Business Services, please visit www.nyc.gov/buycertified. To find out how to become certified, visit www.nyc.gov/getcertified or call the DSBS certification helpline at (212) 513-6311.
VENDOR SOURCE: 87985
Due Date
3/25/2015
Published
2/27/2015
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesem@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Construction/Construction Services
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RECONSTRUCTION OF FLUSHING AVENUE FROM NAVY STREET TO WILLIAMSBURG STREET - BOROUGH OF BROOKLYN

- Competitive Sealed Bids - PIN# 85015B0081 - Due 3-25-15 at 11:00 A.M.

PROJECT NO.: HWK1048B/DDC PIN: 8502015HW0027C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted
Experience Requirements. Apprenticeship Participation Requirements Apply To This Contract. Bid documents are available at: http://www.nyc.gov/buildnyc

No MWBE language

“THIS IS A FEDERAL HIGHWAY ADMINISTRATION PROJECT (FHWA). FOR FURTHER INFORMATION, PLEASE REFER TO ATTACHMENTS “A thru P” IN VOLUME 3 OF THE BID DOCUMENTS. DBE REQUIREMENTS APPLY TO THIS CONTRACT. SEE ATTACHMENT “H” FOR DBE PARTICIPATION REQUIREMENTS. THE DBE PERCENTAGE FOR THIS PROJECT IS:13 percent “
VENDOR SOURCE: 88008
Due Date
3/25/2015
Published
2/27/2015
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesem@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Goods and Services
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BLEACHERS FOR HOSTOS COMMUNITY COLLEGE

- Competitive Sealed Bids - PIN# HOS4031 - Due 3-13-15 at 3:00 P.M.

Provide wall mounted electrically controlled telescoping bleachers-Mandatory Site Visit March 5, 2015 @11:00AM-Lobby of 450 Grand Concourse, Bronx NY 10451
Due Date
3/13/2015
Published
2/27/2015
Solicitation
Competitive Sealed Bids
Agency
CUNY / Hostos Community College
Contact
Kevin Carmine
Phone: (718) 319-7965
Fax: (718) 319-7964
kcarmine@hostos.cuny.edu
Address
500 Grand Concourse, Bronx, NY 10451-G Building

Category: Goods and Services

FIELD EQUIPMENT AND RECALIBRATION SERVICES

- Sole Source - Available only from a single source - PIN# 5018104 - Due 3-16-15 at 11:00 A.M.

NYC Environmental Protection intends to enter into a Sole Source agreement with the purchase of field equipment and recalibration services. Any firm which believes it can also provide field equipment and recalibration services are invited to do so; please indicate by letter or email.
Due Date
3/16/2015
Published
2/27/2015
Intent to Award
Sole Source / Single source
Agency
DEP / Purchasing Management
Contact
Ira Elmore
Phone: (718) 595-3259
Fax: (718) 595-3295
ielmore@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor Flushing, NY 11373

Category: Construction Related Services

DEMOLITION, RECONSTRUCTION AND EXTENSION OF PIER 54

- Government to Government - PIN# 84615T0005001 - Due 3-16-15 at 4:30 P.M.

Department of Parks and Recreation (”DPR”), Capital Projects Division, intends to enter into a Funding Agreement with the Hudson River Park Trust, for the demolition of the Pier 54 Project, located off West Street, south of West 14th Street, and the reconstruction and extension of Pier 54.
Any firms that would like to express their interest in providing services for similar projects in the future may do so. All expressions of interest must be in writing to the address listed here and received by March 16, 2015. You may join the City Bidders list by filling out the “NYC-FMS Vendor Enrollment Application” available on line at “NYC.gov/selltonyc” and in hard copy by calling the Vendor Enrollment Center (212) 857-1680.
Due Date
3/16/2015
Published
2/27/2015
Intent to Award
Government to Government
Agency
DPR / Capital Projects
Contact
Grace Fields-Mitchell
Phone: (718) 760-6687
Fax: (718) 760-6885
grace.fields-mitchell@parks.nyc.gov
Address
Olmsted Center Annex, Flushing Meadows-Corona Park, Flushing, NY 11368

Category: Construction/Construction Services

CONSTRUCTION OF STORM SEWERS AND APPURTENANCES IN: KISWICK STREET BETWEEN HUNTER AVENUE AND BMP NC-7, ETC. - BOROUGH OF STATEN ISLAND

- Competitive Sealed Bids - PIN# 85014B0151001 - AMT: $22,251,507.08 - TO: Jr Cruz Corp., 675 Line Road, Aberdeen, NJ 07747.

PROJECT ID: MIBBNC001/DDC PIN: 8502014SE0015C
Published
2/27/2015
Award
Competitive Sealed Bids
Agency
DDC

Category: Human Services/Client Services

NON-EMERGENCY NY NY III SCATTER SITE HOUSING FOR PLWA`S

- Renewal - PIN# 06909P0013CNVR002 - AMT: $2,160,000.00 - TO: Institute for Community Living, Inc., 125 Broad Street, New York, New York 10004.

Term: 01/01/2015 - 12/31/2017
Published
2/27/2015
Award
Renewal
Agency
HRA

Category: Human Services/Client Services

IMMIGRATION/.REFUGEE ASSISTANCE GROUP- DYCD ASSIGNMENT

- Other - PIN# 15OHEHP05801 - AMT: $203,976.00 - TO: Make the Road New York, 301 Grove Street, Brooklyn, NY 11237.

Term: 10/1/2014-6/30/2015
Published
2/27/2015
Award
Other
Agency
HRA / Agency Chief Contracting Officer

Category: Construction/Construction Services

INSTALLATION OF STEEL BEAM GUIDERAILS, TIMBER BARRIER RAILS, AND FENCING

- Competitive Sealed Bids - PIN# 84615B0069 - Due 3-31-15 at 10:30 A.M.

At Various Parks and Recreation Locations, Citywide, Contract #: CNYG-2015M
This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013.

Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.
Due Date
3/31/2015
Published
2/27/2015
Solicitation
Competitive Sealed Bids
Agency
DPR / Contracts
Contact
Michael Shipman
(718) 760-6705
michael.shipman@parks.nyc.gov
Address
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368

Category: Goods

NYS - 17” AND 20” BASE BOATS AND ACCESSORIES- DEP

- Intergovernmental Purchase - PIN# 8571500337 - AMT: $423,786.00 - TO: Brunswick Commercial and Government Products, Inc. , 420 Megan Z Ave. Edgewater, FL 32132.
OGS # Pt 64212
Suppliers wishing to be considered for a contract with the Office of General Services of New York State are advised to contact the Procurement Services Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-6717.
Published
2/27/2015
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Construction/Construction Services

NEW FIRE ALARM

- Competitive Sealed Bids - PIN# SCA15-15395D-1 - Due 3-15-15 at 10:30 A.M.

PS 221 (Brooklyn) Project Range: $990,000 to $1,045,000. Pre-Bid Meeting Date: March 5, 2015 at 10:00 AM at 791 Empire Boulevard, Brooklyn, NY 11213. Meet at the Custodian’s Office. Bidders are strongly urged to attend. Bidders must be Pre-Qualified by the SCA at the time of Bid opening.
Due Date
3/15/2015
Published
2/27/2015
Solicitation
Competitive Sealed Bids
Agency
SCA
Contact
Edison Aguilar
Phone: (718) 472-8641
Fax: (718) 472-8290
eaguilar@nycsca.org
Address
30-30 Thomson Avenue, Long Island City, NY 11101

Category: Goods

TRAY, PAPER, 5 COMPARTMENT WITHOUT LID

- Competitive Sealed Bids - PIN# 8571400533 - AMT: $2,506,140.00 - TO: APPCO Paper and Plastics Corp., 3949 Austin Blvd., Island Park, NY 11558.
Published
2/27/2015
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Construction/Construction Services

REFURBISHMENT OF THE WEST 59TH STREET MARINE TRANSFER STATION - BOROUGH OF MANHATTAN

- Competitive Sealed Bids - PIN# 85014B0166001 - AMT: $46,035,715.00 - TO: C and L Contracting Corp., 14-20 128th Street, College Point, NY 11356.

PROJECT ID: S216-415A2/DDC PIN: 8502014TR0004C
Published
2/27/2015
Award
Competitive Sealed Bids
Agency
DDC

Category: Construction/Construction Services
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FOR THE CONSTRUCTION OF STORM, SANITARY AND WATER MAINS IN: XENIA STREET BETWEEN HURLBERT STREET AND MASON STREET, ETC... - STATEN ISLAND

- Competitive Sealed Bids - PIN# 85015B0095 - Due 3-24-15 at 11:00 A.M.

PROJECT NO.:SER200232/DDC PIN:8502013SE0052C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted
Experience Requirements
Bid documents are available at: http://www.nyc.gov/buildnyc

This procurement is subject to Minority-Owned and Women-Owned Business Enterprises (MWBE) participation goals as required by Local Law 1 of 2013. All respondents will be required to submit an M/WBE Participation Plan with their response. For the MWBE goals, please visit our website at www.nyc.gov/buildnyc see “Bid Opportunities”. For a list of companies certified by the NYC Department of Small Business Services, please visit www.nyc.gov/buycertified. To find out how to become certified, visit www.nyc.gov/getcertified or call the DSBS certification helpline at (212) 513-6311.
VENDOR SOURCE: 87985
Due Date
3/24/2015
Published
2/27/2015
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesem@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Construction/Construction Services

INTERIOR SPACE BUILD OUT FOR NEW SCHOOL

- Competitive Sealed Bids - PIN# SCA15-025156-1 - Due 4-1-15 at 3:00 P.M.

IS 611 (Brooklyn). Project Range: $20,440,000 - $21,512,000
Pre-Bid Meeting: March 6, 2015 at 10:00 AM at IS 611: 19 Dock Street, Brooklyn, NY 11201. Bidders must be pre-qualified by the SCA at the time of Bid Opening.

Limited List: Bids will only be accepted from the following Construction Managers/Prime General Contractors:
AMCC Corp.; Citnalta Construction Corp.; E.W. Howell Co., LLC; Hunter Roberts Construction Group; Iannelli Construction Co., Inc.; Pavarini McGovern; T.A. Ahern Contractors Corp.
Due Date
4/1/2015
Published
2/27/2015
Solicitation
Competitive Sealed Bids
Agency
SCA / Procurement
Contact
Iris Vega
Phone: (718) 472-8292
Fax: (718) 472-8290
ivega@nycsca.org
Address
30-30 Thomson Avenue, L.I.C., NY 11101

Category: Services (other than human services)
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INVENTORY FORECASTING AND MANAGEMENT TECHNIQUES TRAINING CLASS FOR NYCHA EMPLOYEES

- Request for Proposals - PIN# RFP 61537 - Due 3-27-15 at 3:00 P.M.

The New York City Housing Authority seeks proposals from firms specialized in classroom training (the “Proposers”) to provide NYCHA employees with a training course on inventory forecasting and management techniques, as detailed more fully within Section II of this Solicitation (the “Services”). NYCHA intends to enter into an agreement (the “Agreement”) with the selected Proposer (the “Selected Proposer” or the “Consultant”) to provide the Services. The term of the awarded Agreement shall be one year (”Initial Term”). The Initial Term and the Renewal Terms (if any) shall be collectively referred to as the “Term.” The cost for the Services to be performed during any Renewal Term(s) shall be the price set forth in the Consultant`s Cost Proposal. In the event that a Proposer has any questions concerning this Solicitation: they should be submitted to the Solicitation Coordinator, Jieqi Wu via e-mail Jieqi.Wu@nycha.nyc.gov (c: Sunny.Philip@nycha.nyc.gov) no later than 2:00 PM EST, on March 11, 2015. The subject line of the e-mail must clearly denote the title of the Solicitation for which questions are being asked. All questions and answers will be shared with all the Proposers receiving this Solicitation by March 17, 2015. In order to be considered, each proposer must demonstrate experience in performing the same or similar scope of Services as those outlined in the referenced Scope of Work, Section II and the selected proposer must satisfy the minimum required qualifications as outlined in Sections IV and V. The proposal should contain sufficient details to enable NYCHA to evaluate it in accordance with the criteria set forth in Section V-3; Evaluation Criteria of this Solicitation. Proposers electing to request hard copies of the bid documents (paper document), rather than downloading online from NYCHA iSupplier portal, will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/ Certified Check only for each set of Solicitation documents requested. Remit payment to NYCHA Finance Department @ 90 Church Street/6th Floor; obtain receipt and present it to 6th Floor/ Supply Management Procurement Group. A Solicitation package will be generated at time of request. Proposers should refer to section IV; Proposal Submission Procedure and Proposal Content Requirements of this Solicitation for details on the submission procedures and requirements. ELECTRONIC SUBMISSION OF PROPOSAL IS NOT ALLOWED FOR THIS JOB. Each proposer is required to submit one (1) signed original; five (5) additional copies and also another copy in PDF format in a Flash Drive or in a CD, which all includes all items required by Section 6 to NYCHA, Supply Management Procurement Dept., 90 Church St., 6th Fl., by March 27, 2015.
Due Date
3/27/2015
Published
2/27/2015
Solicitation
Request for Proposals
Agency
NYCHA / Supply Management
Contact
Jieqi Wu (NYCHA`s Coordinator)
Phone: (212) 306-8278
Fax: (212) 306-5109
jieqi.w@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Services (other than human services)

NON-RECRUITMENT ADVERTISING FOR HPD

- Competitive Sealed Bids - PIN# 80614B0014001 - AMT: $1,200,000.00 - TO: Miller Advertising Agency, Inc., 71 5th Avenue, New York, NY 10003.
Published
2/27/2015
Award
Competitive Sealed Bids
Agency
HPD / Human Resources

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Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. This is the electronic version of the procurement notices appearing in the City Record. It includes solicitation and award notices that will appear in the printed version of the City Record. This electronic version of procurement notices are offered solely for the convenience of readers. The printed edition of the City Record is the official publication of the following notices; public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel.

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