City of New York | The City Record Online New York City Department of Citywide Administrative Services The City Record Online

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.

Your search for notices of:
  • all types
Returned 326 records. Displaying records 1 to 25 of 326:
Category: Construction/Construction Services

ELECTRICAL WORK IN CONNECTION CONSTRUCTION OF A COMFORT STATION

- Competitive Sealed Bids - PIN# 84614B0160 - Due 8-20-14 at 10:30 A.M.

In the portion of Ferry Point Park Bounded by the Bronx-Whitestone Bridge, Schley Avenue, Westchester Creek, and the East River in the Borough of the Bronx, Known as Contract #: X126-206MA1.
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
8/20/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
DPR / Contracts
Contact
Michael Shipman
(718) 760-6771
michael.shipman@parks.nyc.gov
Address
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368

Category: Human Services/Client Services

OCCUPATIONAL MEDICAL EXAMINATIONS

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# PSC142958000 - Due 8-21-14 at 3:30 P.M.
A pre-proposal conference is scheduled for 8/6/14 at 10:00 a.m., reservations must be made by contacting Elissa Stewart, Contract Manager at (646) 252-7185 or EStewart@mtabt.org no later than noon the preceding work day.
Due Date
8/21/2014
Published
7/29/2014
Solicitation
Competitive Sealed Proposals / Judgment required
Agency
TBTA
Contact
Victoria Warren
Phone: (646) 252-7092
Fax: (646) 252-7077
vprocure@mtabt.org
Address
2 Broadway, New York, NY 10004

Category: Construction/Construction Services

PLUMBING WORK IN CONNECTION CONSTRUCTION OF A COMFORT STATION

- Competitive Sealed Bids - PIN# 84614B0154 - Due 8-20-14 at 10:30 A.M.

In the portion of Ferry Point Park Bounded by the Bronx-Whitestone Bridge, Schley Avenue, Westchester Creek, and the East River in the Borough of the Bronx, Known as Contract #: X126-306MA.
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
8/20/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
DPR / Contracts
Contact
Michael Shipman
(718) 760-6771
michael.shipman@parks.nyc.gov
Address
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368

Category: Goods

NYS ENTERPRISE SYSTEMS HEWLETT- PACKARD CO. DOITT

- Intergovernmental Purchase - PIN# 8571400542 - AMT: $310,738.23 - TO: International Integrated Solutions, Ltd, 137 Commercial Street, Suite # 100, Plainview, NY 11803.
OGS Contract #PT 64150

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
7/29/2014
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Goods
View Documents for this posting: (sign in required)
Open Document

PERSONNEL AND EQUIPMENT CARRIER

- Competitive Sealed Bids - PIN# 857PS1400540 - Due 9-16-14 at 9:30 A.M.

A Pre-Solicitation Conference for the above mentioned commodity is scheduled for September 16, 2014 at 9:30am at 1 Centre Street, New York, NY 10007, 18th floor.

The purpose of this conference is to review proposed specifications for the commodity listed above to ensure a good product and maximum competition. Please make every effort to attend this conference, your participation will assist us in revising the attached specifications so they can be issued as a part of final bid package.

A copy of the pre-solicitation package can be downloaded from the City Record Online site at http://a856-internet.nyc.gov/nycvendoronline/home.asp. Enrollment is free. Please review the documents the before you attend the conference. If you have questions regarding this conference, please contact Joe Vacirca at 212-669-8616 or by email at jvacirca@dcas.nyc.gov
Due Date
9/16/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement
Contact
JOSEPH VACIRCA
Phone: (212) 669-8616
Fax: (212) 669-7581
jvacirca@dcas.nyc.gov
Address
1 CENTRE STREET, 18TH FLOOR, NEW YORK, NY 10007

Category: Goods

PRINTING PRESS (NYPD)

- Competitive Sealed Bids - PIN# 8571400263 - AMT: $1,529,161.75 - TO: Heidelberg USA, Inc., 1000 Guttenberg Drive, Kennesaw, GA 30144.
Published
7/29/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Services (other than human services)

OPERATION OF A PUSHCART

- Competitive Sealed Bids - PIN# Q5-C.

Solicitation No.: CWB2014B. - Permit No.: Q5-C
The City of New York Department of Parks and Recreation (”Parks”) has awarded a concession to Julia E. Chique of 111-22 39th Avenue, Corona, NY 11368, for the operation of one (1) pushcart for the sale of food items at Baisley Pond Park in the borough of Queens, NY. The concession, which was solicited by a Request for Bids, will operate pursuant to a license agreement for a five (5) year term. Compensation to the City is as follows: in each operating year of the permit, permittee shall pay the City a minimum annual fee (Year 1: $1,000.00; Year 2: $1,100.00; Year 3: $1,200.00; Year 4: $1,300.00; Year 5: $1,400.00).

Published
7/29/2014
Award
Competitive Sealed Bids
Agency
DPR / Revenue and Concessions

Category: Services (other than human services)
View Documents for this posting: (sign in required)
Open Document

STENOGRAPHIC REPORTING SERVICES

- Request for Proposals - PIN# 02513X100012 - Due 8-28-14 at 5:00 P.M.

E-PIN 02513P0002.
The New York City Law Department seeks well qualified vendors who are regularly engaged in the provision of Stenographic Reporting Services to government entities, law firms, insurance companies and/or other entities. The Law Department is utilizing the Competitive Sealed Proposal method of source selection for the solicitation of offers and the award of contracts because judgment is required in evaluating competing proposals, and it is in the best interest of the City to require a balancing of price, quality and other factors.
The Department anticipates awarding an as-yet unspecified number of contracts at as-yet undetermined dollar amounts in order to insure that the Department’s large scale need for stenographic reporting services will be met in a timely, quality assured and cost effective manner. It is anticipated that the term of the contracts to be awarded pursuant to this solicitation will be from approximately April 15, 2015 through April 14, 2018 with the possibility of an option for two additional years of service thereafter at terms to be determined at the time of base contract award. The stenographic reporting services may be required at the Department’s office located at 100 Church Street, N.Y., N.Y. 10007, at the Department’s offices located in the other four Boroughs of the City of New York, at law firms or other locations elsewhere in the five Boroughs of the City of New York, and/or in nearby counties. In some instances, services are likely to be required at correctional facilities throughout New York State.

Interested firms may obtain a complete electronic copy of the RFP by e-mail by requesting from etak@law.nyc.gov. You can obtain a printed copy of the RFP at the Messenger Center (located at street level in the middle of the block on the Park Place side of 100 Church Street), New York City Law Department, 100 Church Street, Fourth Floor, New York, New York 10007. To obtain the RFP by picking it up , the person must be able to provide the name of the organization and the name, title, telephone number, fax machine number and e-mail address of an authorized and responsible person in the firm. Only hard copy proposals shall be accepted.
Due Date
8/28/2014
Published
7/29/2014
Solicitation
Request for Proposals
Agency
NYCLD
Contact
Esther S. Tak
Phone: (212) 356-1122
Fax: (212) 356-4066
etak@law.nyc.gov
Address
Law Department, 100 Church Street, Room 5-208, New York, New York

Category: Construction Related Services

CORRECTION: JOB ORDER CONTRACT REGION 1- ELECTRICAL

- Competitive Sealed Bids - PIN# 82614JCWSO1E - Due 8-19-14 at 11:30 A.M.

Project: JOC14-BWSO-1E. Document Fee: $80.00. Project Manager Virginia Gziki, (718)595-5246. Work Location: Upstate: Westchester. Engineer`s Estimate: $850,000.00 to $1,000,000.00 There will be a pre-bid conference on 8/12/14 at 9605 Horace Harding Expressway, 3rd fl. conference room 1 at 11:00 AM. The procurement is subject to participation goals for MBEs and/or WBEs as required by Section 6-129 of the New York City Administrative Code.
Due Date
8/19/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
DEP
Contact
Fabian Heras
(718) 595-4472
fheras@dep.nyc.gov
Address
59-17 Junction Blvd., 17th Floor, Flushing, NY 11373

Category: Construction/Construction Services
View Documents for this posting: (sign in required)
Open Document

GENERAL CONSTRUCTION WORK IN THE BOROUGHS OF MANHATTAN AND BRONX

- Competitive Sealed Bids - PIN# 85614B0019 - Due 8-20-14 at 11:30 A.M.

Furnish all labor, materials and equipment necessary for general construction work to be performed at various Department of Citywide Administrative Services (”DCAS”) facilities in the boroughs of Manhattan and Bronx in the City of New York.
This procurement is subject to Project Labor Agreement (”PLA”) entered into between the City and the Building Construction Trades Council of Greater New York (”BCTC”)Affiliated Local Unions. The contract duration is for a period of 1095 consecutive calendar days with an option for renewal of 1095 consecutive calendar days. The estimated contract value is $3,000,000.00. Bid Security: A Bid Bond in the amount of $300,000 or Certified Check or Bank Check in the amount $30,000.00 Made payable to DCAS. Bid Security Must be included with the Bid.

Performance and Payment Bonds are not required.

There will be an optional Pre-Bid Conference at 11:30a.m on August 7, 2014, at 1 Centre Street, 20th Floor Conference Room D (North Elevator).

This procurement includes Minority/Women Owned Business Enterprises (M/WBEs)participation goals as required by Local Law 1 of 2013.

The Bid Book and the Information for Bidders are available for downloading at no charge from the City Record Newspaper website: www.nyc.gov/cityrecord.





Due Date
8/20/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement
Contact
Karen Allen
Phone: (212) 386-0453
Fax: (212) 313-3131
kallen@dcas.nyc.gov
Address
1 Centre Street, 18th Fl., NY, NY 10007

Category: Goods and Services

BID EXTENSION: SMD EMERGENCY RENTAL AND INSTALLATION OF MOBILE STEAM BOILERS AND ANCILLARY EQUIPMENT-FLOOD PRONE HURICANE ZONE “A”

- Competitive Sealed Bids - PIN# 61241-2 - Due 8-28-14 at 10:00 A.M.

BID EXTENSION: The term of this contract shall be for a period of two (2) years. Bid Security in the amount of five percent (5 percent ) is required at bid; and Performance/Payment Bonds in the amount equal to one hundred (100 percent ) of the contract price is required at notification of award.
Interested firms may obtain a copy and submit it on NYCHA`s website: Doing Business With NYCHA. Http://www.nyc.gov/nychabusiness; Vendors are instructed to access the “Register Here” link for “New Vendors”; if you have supplied goods or services to NYCHA in the past and you have your log-in credentials, click the “Log into iSupplier” link under “Existing Vendor”. If you do not have your log-in credentials, click the “Request a Log-in ID” using the link under “Existing Vendor”. Upon access, reference applicable RFQ number per solicitation.

Vendors electing to submit a non-electronic bid (paper document) will be subject to a $25 non-refundable fee; payable to NYCHA by Cash,USPS-Money Order/ Certified Check only for each set of RFQ documents requested. Remit payment to NYCHA Finance Department at 90 Church Street/6th Floor; obtain receipt and present it to 6th Floor/ Supply Management Department Procurement Group. A bid package will be generated at time of request.
Due Date
8/28/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Erneste Pierre-Louis
Phone: (212) 306-3609
Fax: (212) 306-5109
erneste.pierre-louis@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Construction Related Services
View Documents for this posting: (sign in required)
Open Document

CORRECTION: REPLACEMENT OF ROLL-UP DOORS, GRILLE AND MASONRY WORK AT CENTRAL REPAIRSHOP

- Competitive Sealed Bids - PIN# 82714RR00008 - Due 9-4-14 at 11:00 A.M.

CORRECTION: Bid Estimate-$300,000. There is a $40.00 refundable fee for this bid document, certified check or money order, please make payable to “Comptroller, City of New York”.







VSID#86918
Optional Pre-Bid Conference August 12, 2014@ 10:30 AM, at 44 Beaver Street, 12th Floor Conference Room, NY NY 10004. Last day for questions is 08/22/14 at 3:00 PM, please contact Frank Mitchell at 212-437-4542, or e-mail at fmitchell@dsny.nyc.gov.

In accordance with Schedule A of the bid document, if your bid is over $1,000,000.00, you must submit a certified check or money order equal to 5 percent of the Bid amount or Bid Bond with Penal Sum equal to 10 percent of the Bid amount. “This Procurement is subject to Local Law 1” This procurement is Subject to a Project Labor Agreement (PLA).
Due Date
9/4/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
DSNY / Agency Chief Contracting Officer
Contact
Frank Mitchell
Phone: (212) 437-4542
Fax: (212) 437-4569
fmitchell@dsny.nyc.gov
Address
44 Beaver Street, Room 203, New York, NY 10004

Category: Goods and Services

BID EXTENSION: ENTERPRISE CELLULAR AND WIRELESS DATA SERVICES

- Request for Proposals - PIN# WIRELESS - Due 8-14-14 at 12:00 P.M.

BID EXTENSION: The New York City Health and Hospitals Corporation is seeking new contract(s) for Enterprise Cellular and Wireless Data Services. Contract negotiation will be conducted via the MedPricer eRFP platform. HHC includes Bellevue Hospital Center, Coney Hospital, Cumberland Diagnostic and Treatment Center, Elmhurst Hospital Center, Harlem Hospital Center, Jacobi Medical Center, Kings Country Hospital Center, Lincoln Medical and Mental Health Center, Morrisania Diagnostic Treatment Center, North Central Bronx Hospital, and Queens Hospital Center. This contract will extend to any current and future HHC Facilities and Affiliates. A complete list of HHC affiliates is available for download with the bid package.

The purpose of this eRFP is to obtain firm fixed price proposals from qualified suppliers to provide HHC facilities with Cellular and Wireless Data Services. Supplier proposals will be evaluated on the basis of their compliance to HHC requested contract terms, total cost, quality, and ability to provide HHC with the most aggressive signal strength, service and support in the manner outlined in the eRFP. These requirements are not being presented in any particular order. The contract will be for three (3) years, with two (2) one-year options to extend at HHC`s discretion.

A copy of the eRFP can be obtained on the MedPricer website (MedPricer.com) by logging in with your created account beginning July 9, 2014. In order to view specs and participate in this RFP, you will need to register with www.MedPricer.com and create your own individual login/password. To register, simply visit www.MedPricer.com and click the link labeled “Login” in the upper-right hand corner and click “register as a supplier” or copy the URL below to go directly to our registration page.
(https://www.med.msaesource.com/registrationAction.gsx?businessType equal to company.seller)
Due Date
8/14/2014
Published
7/29/2014
Solicitation
Request for Proposals
Agency
HHC / Procurement and Materials Management
Contact
Elvis Herrera
Phone: (917) 579-2486
Fax: (203) 453-4558
eherrera@medpricer.com
Address
346 Broadway, Suite 516, New York, N.Y. 10013

Category: Services (other than human services)
View Documents for this posting: (sign in required)
Open Document

CORRECTION: TREE PLANTING AT KENSICO RESERVOIR

- Competitive Sealed Bids - PIN# 82614WS00011 - Due 8-26-14 at 11:30 A.M.

CORRECTION: Project Number: CRO-538, Document Fee: $80. Project Manager: Amanda Locke, (845)808-1761. There will be a pre-bid meeting held on 8/11/14 located at 465 Columbus Avenue, 2nd Floor Training Room, Valhalla, NY 10595 at 10:00 AM. The procurement is subject to participation goals for MBEs and/or WBEs as required by Section 6-129 of the New York City Administrative Code.
Due Date
8/26/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
Agency
DEP / Water and Sewer Operations
Contact
Fabian Heras
(718) 595-4472
fheras@dep.nyc.gov
Address
59-17 Junction Boulevard, 17th Floor Bid Room, Flushing, NY 11373

Category: Construction/Construction Services

REHABILITATION OF BRYANT AVENUE BRIDGE OVER AMTRAK AND CSXT

- Competitive Sealed Bids - PIN# 84114BXBR765 - AMT: $7,047,000.00 - TO: Judlau Contracting Inc, 26-15 Ulmer Street, College Point, NY 11354.
Published
7/29/2014
Award
Competitive Sealed Bids
Agency
DOT

Category: Goods and Services

ORACLE CRM ON DEMAND LICENSES

- Sole Source - Available only from a single source - PIN# 80115S002 - Due 8-5-14 at 12:00 P.M.

The NYC Department of Small Business Services intends to enter into sole source negotiations with Oracle America to procure a continuation of Oracle CRM On Demand software licenses. The term of the contract will be for one year starting from 07/01/2014 to 06/30/2015 and will also have two one-year renewal options. Oracle CRM On Demand is a proprietary software that helps SBS manage its customer relationship data. The software is created and maintained by Oracle America Inc. Any firm that believes it is qualified and has the in-house expertise to provide such services or would like to provide such services in the future is invited to express an interest. Please indicate your interest by letter sent via postal mail, which must be received no later than August 5, 2014 at 12:00pm to Mr. Daryl Williams, Agency Chief Contracting Officer, NYC Department of Small Business Services, 110 William Street, 7th FL., New York, NY 10038.
N/A
Due Date
8/5/2014
Published
7/29/2014
Intent to Award
Sole Source / Single source
Agency
DSBS
Contact
Daryl Williams
Phone: (212) 618-8731
Fax: (212) 618-8867
dwilliams@sbs.nyc.gov
Address
110 William Street, 7th FL., New York, NY 10038

Category: Human Services/Client Services

PROVISION OF THE ANTI-EVICTION HOMELESS PREVENTION LAW PROJECT

- Other - PIN# 15OHEFI01101 - AMT: $2,250,000.00 - TO: The Legal Aid Society, 199 Water Street, 6th Floor, NY, NY 10038.

Term: 7/1/2014-6/30/2016
Published
7/29/2014
Award
Other
Agency
HRA / Agency Chief Contracting Officer

Category: Human Services/Client Services

CHILD CARE SERVICES

- Negotiated Acquisition - PIN# 06814L0022001N001 - AMT: $798,243.00 - TO: Hudson Guild, 441 W. 26th Street, New York, NY 10001.
Pursuant to PPB Rule 3-04(b)(iii)
Published
7/29/2014
Award
Negotiated Acquisition / Other
Agency
ACS

Category: Construction/Construction Services
View Documents for this posting: (sign in required)
Open Document

CORRECTION: EMERGENCY CONTRACT TO INSTALL, REMOVE AND REPAIR STREET LIGHTS IN PARKS DAMAGED BY HURRICANE SANDY CITYWIDE

- Competitive Sealed Bids - PIN# 84114MBTR789 - Due 8-19-14 at 11:00 A.M.

CORRECTION: A printed copy of the contract can also be purchased. A deposit of $50.00 is required for the bid documents in the form of a Certified Check or Money Order payable to: New York City Department of Transportation. NO CASH ACCEPTED. Company address, telephone and fax numbers are required when picking up contract documents. Entrance is located on the South Side of the Building facing the Vietnam Veterans Memorial. Proper government issued identification is required for entry to the building (driver’s license, passport, etc.). A Pre Bid Meeting (Optional) will be held on July 31, 2014 @ 10:00 AM @ 55 Water Street, Ground Floor, New York, NY 10041. For additional information, please contact Sharif Choudry at (212) 839-4370.

Due Date
8/19/2014
Published
7/28/2014
Solicitation
Competitive Sealed Bids
Agency
DOT / Traffic
Contact
BID WINDOW
(212) 839-9435
Address
Transportation, Office of the Acco, 55 Water Street, Ground Floor, New York, NY 10041

Category: Human Services/Client Services

LONG TERM CARE OMBUDSMAN PROGRAM

- Negotiated Acquisition - Available only from a single source - PIN# 12514R0001001 - AMT: $562,004.00 - TO: New York Foundation For Senior Citizens, Inc, 11 Park Place, Suite 1416, New York, NY 10007.

This vendor has been awarded a contract by NYC Department for the Aging to provide services for older adults in long-term care facilities. The contract term shall be from 7/1/14 to 6/30/15.
Published
7/28/2014
Award
Negotiated Acquisition / Single source
Agency
DFTA / Contract Procurement and Support Services

Category: Construction/Construction Services
View Documents for this posting:
Open Document

HURRICANE SANDY (FEMA FUNDED) REHABILITATION/RECONSTRUCTION AT DESIGNATED LOCATIONS - BOROUGHS OF BROOKLYN, MANHATTAN AND STATEN ISLAND

- Competitive Sealed Bids - PIN# 85014B0169 - Due 8-20-14 at 11:00 A.M.

PROJECT NO.: SANDHW21/DDC PIN: 8502014HW0074C
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

VENDOR SOURCE ID: 86855
Due Date
8/20/2014
Published
7/28/2014
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: Human Services/Client Services

NORC SENIOR PROGRAMS

- Negotiated Acquisition - Available only from a single source - PIN# 12513P0001017

These vendors have been awarded a contract by NYC Department for the Aging for provision of Supportive Services Program to Elderly residents of Naturally Occurring Retirement Communities (NORC). The contract term shall each be from July 1, 2014 to June 30, 2017 with an option to renew for three (3) years.

Hamilton Madison House
253 South Street, 2nd Floor, New York, NY 10002
12513P0001017 - $750,000

Beth Abraham Health Services
612 Allerton Avenue, Bronx, NY 10467
12513P000109 - $825,000
Published
7/28/2014
Award
Negotiated Acquisition / Single source
Agency
DFTA / Contract Procurement and Support Services

Category: Goods and Services
View Documents for this posting: (sign in required)
Open Document

CORRECTION: RADIOPHARMACEUTICAL SUPPLIES

- Request for Proposals - PIN# 07022014 - Due 8-8-14 at 12:00 P.M.

CORRECTION: Contract negotiation will be conducted via the MedPricer eRFP platform. HHC includes Bellevue Hospital Center, Coney Hospital, Cumberland Diagnostic and Treatment Center, Elmhurst Hospital Center, Harlem Hospital Center, Jacobi Medical Center, Kings Country Hospital Center, Lincoln Medical and Mental Health Center, Morrisania Diagnostic Treatment Center, North Central Bronx Hospital, and Queens Hospital Center. This contract will extend to any current and future HHC Facilities and Affiliates.
The purpose of this eRFP is to obtain firm fixed price proposals from qualified suppliers to provide HHC facilities with Radiopharmaceutical supplies. Supplier proposals will be evaluated on the basis of their compliance to HHC requested contract terms, total cost, quality, and ability to supply requested products. The contract will be for three (3) years.
A copy of the eRFP can be obtained on the MedPricer website (MedPricer.com) by logging in with your created account beginning July 3rd, 2014. In order to view specs and participate in this eRFP, you will need to register with www.MedPricer.com and create your own individual login/password. To register, simply visit www.MedPricer.com and click the link labeled “Login” in the upper-right hand corner and click “register as a supplier” or copy the URL below to go directly to our registration page.
https ://www. med. msaesource.com/registrationAction.gsx?businessType equal to company.seller
Due Date
8/8/2014
Published
7/28/2014
Solicitation
Request for Proposals
Agency
HHC / Materials Management
Contact
Christopher Pierce
Phone: (650) 380-4562
Fax: (203) 453-4558
cpierce@medpricer.com
Address
160 WATER STREET - 13 TH FLOOR, NEW YORK, N.Y 10038

Category: Goods and Services
View Documents for this posting:
Open Document

TRANSPORTATION PLANNING AND POLICY CONSULTANT ON CALL CONSULTING SERVICES

- Request for Proposals - PIN# 5931-0 - Due 9-11-14 at 4:00 P.M.

The Ports and Transportation division at the New York City Economic Development Corporation (NYCEDC) is seeking a number of consultants or consultant teams for retainer services.

Specific services being requested are planning and development related in the following areas: freight rail, passenger ferries, aviation, ports/intermodal, traffic, mass transit. We will also seek strategic planning and policy analysis services. To provide those services, a number of Consultants or consultant teams will conduct economic impact analyses, industry analyses, market and commodities analyses, and supply chain (distribution center) analyses while considering workforce development and transportation equity. The consultant or consultant teams will also conduct reviews and analysis of appropriate government regulation, programs, and taxation.

NYCEDC plans to select a number of consultants or consultant teams on the basis of factors stated in the RFP which include, but are not limited to: the quality of the proposal, experience of key staff identified in the proposal, experience and quality of any subcontractors proposed, demonstrated successful experience in performing services similar to those encompassed in the RFP, and the proposed fee.

This project has Minority and Women Owned Business Enterprise (“M/WBE”) participation goals, and all respondents will be required to submit an M/WBE Sub-Contractors Participation Plan with their response. To learn more about NYCEDC’s M/WBE program, visit http://www.nycedc.com/opportunitymwdbe. For the list of companies who have been certified with the Empire State Development’s Division of Minority and Women Business Development as M/WBE, please go to the http://www.esd.ny.gov/MWBE/directorySearch.html.

NYCEDC established the Kick Start Loan programs for Minority, Women and Disadvantaged Business Enterprise (M/W/DBE) interested in working on NYCEDC construction projects. Kick Start Loans facilitates financing for short-term mobilization needs such as insurance, labor, supplies and equipment. Bidders/subcontractors are strongly encouraged to visit the NYCEDC website at www.nycedc.com/opportunitymwdbe to learn more about the program.

An optional pre-proposal informational session will be held on Wednesday, August 6, 2014 at 9:30am – 11:00am at NYCEDC. Those who wish to attend should RSVP by email to TransportationRFP2014@nycedc.com on or before 12pm on Tuesday, August 5, 2014.

Respondents may submit questions and/or request clarifications from NYCEDC no later than 5:00 p.m. on Wednesday, August 20, 2014. Questions regarding the subject matter of this RFP should be directed to TransportationRFP2014@nycedc.com. Answers to all questions will be posted by Thursday, September 4, 2014, to www.nycedc.com/RFP. Please submit five (5) sets of your proposal.
Due Date
9/11/2014
Published
7/28/2014
Solicitation
Request for Proposals
Agency
EDC / Contracts
Contact
Maryann Catalano
Phone: (212) 312-3969
Fax: (212) 312-3918
transportationrfp2014@nycedc.com
Address
110 William Street, 4th Floor, New York, NY 10038

Category: Services (other than human services)
View Documents for this posting: (sign in required)
Open Document

CORRECTION: DAILY ARMORED CAR SERVICE

- Competitive Sealed Bids - PIN# 84114MBTR810 - Due 8-7-14 at 11:00 A.M.

CORRECTION: CORRECTION: CORRECTION: A printed copy of the contract can also be purchased. A deposit of $50.00 is required for the bid documents in the form of a Certified Check or Money Order payable to: New York City Department of Transportation. NO CASH ACCEPTED. Company address, telephone and fax numbers are required when picking up contract documents. Entrance is located on the South Side of the Building facing the Vietnam Veterans Memorial. Proper government issued identification is required for entry to the building (driver’s license, passport, etc. A Site- Visit (Optional) will be held on July 9, 2014 @ 10:00 AM – 11:00 AM @ 66-26 Metropolitan Avenue, Middle Village, NY 11379. Pre- Bid Meeting immediately to follow @ 11:00 AM - 12:00 PM. For additional information, please contact David Maco at (212) 839-9400.
Due Date
8/7/2014
Published
7/28/2014
Solicitation
Competitive Sealed Bids
Agency
DOT / Traffic and Planning
Contact
BID WINDOW
(212) 839-9435
Address
New York City Department of Transportation, Office of the Agency Chief Contracting Officer, Contract Management Unit, 55 Water Street, Ground Floor, New York, NY 10041

Records 1 to 25 of 326
<< Back Next >> Search Current Search Archive

DISCLAIMER

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.

Copyright @ | Department of Citywide Administrative Services