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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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Returned 302 records. Displaying records 1 to 25 of 302:
Category: Services (other than human services)

REPAIR OF DEPARTMENT OF SANITATION BARGES (LOCATION B)

- Competitive Sealed Bids - PIN# 82714WD00033 - AMT: $2,839,670.00 - TO: Caddell Dry Dock and Repair Co., Inc., Foot of Broadway and Richard Terrace Staten Island, New York 10310.
Published
11/24/2014
Award
Competitive Sealed Bids
Agency
DSNY

Category: Human Services/Client Services
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BACKUP DIAGNOSTICS SERVICES FOR SEA VIEW HOSPITAL

- Competitive Sealed Bids - PIN# 034-0028 - Due 12-15-14 at 2:00 P.M.

Mandatory Pre-bidders Conference will be held on: December 5, 2014 at 10:00 AM
at Sea View Hospital, 460 Brielle Avenue, Staten Island, NY 11314, in the Mr. James Roberts Conference Room at the Robitzeck BLDG – 1st Floor
Due Date
12/15/2014
Published
11/24/2014
Solicitation
Competitive Sealed Bids
Agency
HHC / Materials Management
Contact
Jeannette Torres
Phone: (212) 442-3867
Fax: (212) 442-3872
jeannette.torres@nychhc.org
Address
160 WATER STREET, 13TH FlOOR, NEW YORK, NY 10038

Category: Construction/Construction Services

RECONSTRUCTION OF PATHS, SITE FURNISHINGS, AND LANDSCAPE

- Competitive Sealed Bids - PIN# 84615B0179 - Due 1-6-15 at 10:30 A.M.

At Crescent Beach Park, Located at Tennyson Drive Between Armstrong and Wiman Avenues, Borough of Staten Island, Contract #: R135-113M.

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
1/6/2015
Published
11/24/2014
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: Human Services/Client Services

MEDIA BUYER FOR CHECK CASHING OFFICES AND ADDITIONAL NETWORKS

- Sole Source - Available only from a single source - PIN# 15OE001401R0X00 - AMT: $2,250,000.00 - TO: EMG Media Group, Inc. , 28 East 28th Street, New York, NY 10016.
Published
11/24/2014
Award
Sole Source / Single source
Agency
DOHMH / Agency Chief Contracting Officer

Category: Human Services/Client Services

PROVISION OF COMPREHENSIVE PRIMARY AND PREVENTIVE CARE TO AT LEAST 70 PERCENT OF THE STUDENTS ENROLLED IN RESEARCH FOUNDATION SUNY/GEORGE WINGATE HS.

- Negotiated Acquisition - Specifications cannot be made sufficiently definite - PIN# 15SH020001R0X00 - AMT: $216,270.00 - TO: Research Foundation of the State University of New York, 35 State Street, Albany, NY 12207.

This is a negotiated acquisition extension.
Published
11/24/2014
Award
Negotiated Acquisition / Specifications not definite
Agency
DOHMH / Agency Chief Contracting Officer

Category: Services (other than human services)

LEGAL SERVICES PRIVATE MARKET EQUITY AND REAL ESTATE

- Renewal - PIN# 01510813505ZL - AMT: $800,000.00 - TO: Orrick Herrington And Sutcliffe LLP, 51 West 52nd St, New York, NY 10019.
Published
11/24/2014
Award
Renewal
Agency
OOC / Asset Management

Category: Construction Related Services

ROOF RECONSTRUCTION

- Competitive Sealed Bids - PIN# 82714RR00007 - AMT: $1,785,000.00 - TO: Graystone Construction Management LLC., 28-10 23RD AVENUE ASTORIA, NY 11105.

Roof Reconstruction At Queens Facility 8/10/12 Garage. 130-23 150th Avenue Queens, Ny. Project Labor Agreement.
Published
11/24/2014
Award
Competitive Sealed Bids
Agency
DSNY / Agency Chief Contracting Officer

Category: Construction Related Services
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RELOCATE ELECTRICAL PANEL

- Negotiated Acquisition - PIN# 20150600061 - Due 12-24-14 at 3:00 P.M.

The New York County District Attorney’s Office (DANY) is seeking to relocate several electrical panels located on the 4th floor of 80 Centre Street, in Manhattan. 80 Centre Street is one of the two principal locations of the New York County District Attorney’s Office. It is necessary to relocate the panels in order to extend a corridor that is currently blocked by the wall on which the panels are located (see attached plan).

The corridor in question must be extended to maintain circulation and egress on the 4th floor that will be lost when DANY’s Cybercrimes and Identity Theft Unit (CITB) is renovated and expanded. This expansion will absorb a section of the circulation corridor which will then be replaced by extending the corridor blocked by the electric panels in question. Please see the attached drawings.

The CITB renovation is part of a major initiative of the District Attorney’s to combat the increasing instances of identity theft and cybercrime. A grant has been secured to fund the expansion and the District Attorney is anxious that the new facility be up and running as quickly as possible. The CITB The CITB renovation is scheduled to begin on or about December 15th, 2014 and be complete in approximately seven (7) months. However the renovation cannot begin until the electric panels have been relocated..

The electric panels were installed as part of a building-wide electrical upgrade initiated by the Department of Citywide Administrative Services (DCAS) in 2011, and expected to be completed in 2015. The panels were installed by ARK Systems Electric, the contractor hired for the project, under work permit #M331936 issued by the NYC Department of Buildings (copy attached). This permit remains ‘open’ until the overall project is completed, inspected and signed off by the Department of Buildings (DOB).

As per section 26-207 of the New York City Building Code, no work may be done without a permit being issued by the DOB. Since the permit is issued to a specific contractor, only that contractor may perform the work covered by the permit, including alteration of work already installed under the permit, until the work covered by the permit is completed, inspected and signed off by the DOB and the permit ‘closed’. Thus only ARK Systems Electric may relocate these panels until the overall project is completed in 2015 and the permit ‘closed’.

The renovation and expansion of the CITB unit is a pivotal component of District Attorney Cyrus R. Vance’s strategy to combat one of the fastest growing sectors of crime worldwide. The renovation is scheduled to begin in December of this year and be completed and occupied by the middle of August of 2015. The panels must be relocated by the start of construction. Waiting until the building-wide electrical upgrade is completed in 2015, in order to seek competitive bids from multiple electrical contractors to relocate the panels, would substantially delay this project and would also delay an important crime prevention initiative.

Because DCAS prefers not to issue a change order to the contractor for the panel relocation, nor to revise the scope of the electrical upgrade project to accommodate the relocation, DANY has agreed to fund the work and hire the contractor as a separate project. We are thus seeking to retain ARK Systems Electric to relocate the panels, under their current permit, concurrent with the building-wide electrical upgrade. We thus respectfully request concurrence with our plan to pursue a negotiated acquisition with ARK System Electric

Due Date
12/24/2014
Published
11/24/2014
Intent to Award
Negotiated Acquisition / Other
Agency
DANY
Contact
Lisa Tellason
Phone: (212) 335-9823
Fax: (212) 335-9877
tellasonl@dany.nyc.gov
Address
1 Hogan Place, New York, NY 10013

Category: Services (other than human services)

REPAIR OF DEPARTMENT OF SANITATION BARGES (LOCATION A)

- Competitive Sealed Bids - PIN# 82714WD00033 - AMT: $3,379,920.00 - TO: Caddell Dry Dock and Repair Co. Inc., Foot of Broadway and Richmond Terrace, Staten Island, New York 10310.
Published
11/24/2014
Award
Competitive Sealed Bids
Agency
DSNY

Category: Goods
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EQUIPMENT II, RENTAL OF VARIOUS

- Competitive Sealed Bids - PIN# 8571400134 - Due 1-6-15 at 10:30 A.M.

A copy of the bid can be downloaded from the City Record Online site at http://a856-internet.nyc.gov/nycvendoronline/home.asp. Enrollment is free. Vendors may also request the bid by contacting Vendor Relations via email at dcasdmssbids@dcas.nyc.gov, by telephone at 212-669-8610 or by fax at 212-669-7603.
Due Date
1/6/2015
Published
11/24/2014
Solicitation
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement
Contact
Edward Andersen
(212) 669-8509
eanderso@dcas.nyc.gov
Address
1 Centre St, 18th Floor, New York, NY 10007

Category: Services (other than human services)

INVESTMENT MANAGEMENT SERVICES

- Renewal - PIN# 01510813202QI - AMT: $2,324,000.00 - TO: State Street Bank and Trust, One Lincoln Street, Boston, MA 02111-2900.
Published
11/24/2014
Award
Renewal
Agency
OOC / Asset Management

Category: Services (other than human services)
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STRATEGIC TRANSPORTATION PLAN FOR THE BROOKLYN NAVY YARD

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# 000218 - Due 12-19-14 at 5:00 P.M.
Due Date
12/19/2014
Published
11/24/2014
Solicitation
Competitive Sealed Proposals / Judgment required
Agency
BNY
Contact
Shani Leibowitz
Phone: (718) 907-5955
Fax: (718) 643-9296
sleibowitz@brooklynnavyyard.com
Address
63 Flushing Avenue, Unit 300, Bldg. 292, 3rd Floor, Brooklyn, NY

Category: Goods

SALT STOCKPILE COVERING-DSNY RE-AD

- Competitive Sealed Bids - PIN# 8571400468 - AMT: $65,225.00 - TO: Simmons Covering Service Inc, 338 Bashford Road, Valatie, NY 12184.
Published
11/24/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Human Services/Client Services

PROVIDE SEMINARS AND ACTIVITIES BASED HEALTH EDUCATION PROGRAMS TO NYC PUBLIC SCHOOL STUDENTS TO IMPROVE KNOWLEDGE OF PREVENTIVE HEALTH PRACTICES BY REDUCING RISK-TAKING BEHAVIORS.

- Negotiated Acquisition - Specifications cannot be made sufficiently definite - PIN# 15SH021301R0X00 - AMT: $1,171,875.00 - TO: Health Corps, Inc., 191 7th Avenue, Suite 2N,New York, NY 10011.

This is a negotiated acquisition extension.
Published
11/21/2014
Award
Negotiated Acquisition / Specifications not definite
Agency
DOHMH / Agency Chief Contracting Officer

Category: Construction/Construction Services

SAFE ROUTES TO SCHOOLS IN THE VICINITY OF THE FOLLOWING SCHOOLS: P.S.17, HENRY DAVID THOREAU SCHOOL, 28-37 29TH STREET, ETC. - BOROUGHS OF QUEENS AND BROOKLYN

- Competitive Sealed Bids - PIN# 85014B0103001 - AMT: $3,671,964.45 - TO: C.A.C. INDUSTRIES, INC., 54-08 Vernon Boulevard, Long Island City, NY 11101.

PROJECT ID: HWCSCH3MM/DDC PIN: 8502013HW0023C
Published
11/21/2014
Award
Competitive Sealed Bids
Agency
DDC

Category: Human Services/Client Services
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SATURDAY NIGHT LIGHTS PROGRAM

- Request for Proposals - Due 12-15-14 at 3:00 P.M.

PIN# 20150600090 - WASHINGTON HEIGHTS
PIN# 20150600091 - WEST HARLEM
PIN# 20150600093 - CENTRAL HARLEM
PIN# 20150600094 - EAST HARLEM
PIN# 20150600095 - LOWER EAST SIDE
Due Date
12/15/2014
Published
11/21/2014
Solicitation
Request for Proposals
Agency
DANY
Contact
Lisa Tellason
Phone: (212) 335-9823
Fax: (212) 335-9877
tellasonl@dany.nyc.gov
Address
1 Hogan Place, New York, NY 10013

Category: Goods

PERSONAL MEDICAL KITS

- Sole Source - Available only from a single source - PIN# 056150000975 - Due 12-1-14 at 2:00 P.M.

NYPD intends to award a contract to Cleer Medical LLC through a Sole Source procurement method for the purchase of Personal Medical Kits for use by Emergency Services Unit Personnel of the Department. Any other supplier who is capable of providing the same may express their interest in writing or email to (pulikeezhu.thomas@nypd.org), Pulikeezhu Thomas, Deputy Agency Chief Contracting Officer, NYPD Contract Administration Unit, 90 Church Street, Suite 1206, New York, NY 10007, on or before 2:00 p.m. on December 1, 2014.
Due Date
12/1/2014
Published
11/21/2014
Intent to Award
Sole Source / Single source
Agency
NYPD / Contract Administration Unit
Contact
Pulikeezhu Thomas
Phone: (646) 610-5223
Fax: (646) 610-5224
pulikeezhu.thomas@nypd.org
Address
90 Church Street, Suite 1206, New York, NY 10007

Category: Goods

PHOTOGRAPHIC SUPPLIES BRAND SPECIFIC

- Competitive Sealed Bids - PIN# 8571400046 - AMT: $238,312.50 - TO: Unique Photo Inc, 123 Route 46, Fairfield, NJ 07004.
Published
11/21/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Goods
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SMD FURNISHING GROUNDS PRODUCTS

- Competitive Sealed Bids - RFQ # 61767 AS - Due 12-4-14 at 10:30 A.M.

Interested firms may obtain a copy and submit it on NYCHA’s website: Doing Business with NYCHA. http://www.nyc.gov/html/nycha/html/business/goods_materials.shtml; 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 credential, 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 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 USPS-Money Order/Certified Check only for each set of RFQ 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 bid package will be generated at time of request.

Due Date
12/4/2014
Published
11/21/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Atul Shah
(212) 306-4553
shaha@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Services (other than human services)

GENERAL BANKING SERVICES

- Negotiated Acquisition - PIN# 83613N0002001 - AMT: $180,000.00 - TO: TD Bank, NA, 317 Madison Avenue, 2nd Floor, New York, NY 10017 .

N/A
This contract with TD Bank, N.A will allow City Agencies to quickly and efficiently continue to utilize existing bank accounts with TD Bank.
Published
11/21/2014
Award
Negotiated Acquisition / Other
Agency
DOF / Agency Chief Contracting Officer

Category: Construction/Construction Services
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CONSTRUCTION MANAGEMENT SERVICES

- Request for Proposals - PIN# 82615W000144 - Due 1-5-15 at 4:00 P.M.

DEP seeks a consultant to provide Construction Management Services for the future construction contracts CAT-RR-CNSTT, CAT-213E. CAT-RR-CNST includes the repair and rehabilitation of the upper Catskill Aqueduct between the Ashokan and Kensico Reservoirs.The construction may include; concrete repair internal to the Aqueduct, installation of air vents, replacement of mechanical items such as valves/sluice gates and removal of biofilm and surface attachments on the interior wall surface of the Aqueduct over approximately 64 miles. CAT-213E will include installation of the a chemical feed system within the Ashokan Screen Chamber and CAT-213F a dechlorination system at the Pleasantville Alum Plant. These projects are part of the Water for the Future Program (WFF).

Minimum Qualifications: Proposers must be authorized to practice engineering in the State of New York. A copy of the Proposer`s “Certificate of Authorization to provide Professional Engineering Services in New York State” issued by the New York State Education Department, Office of the Professions, must be included with the proposal. Proposals that fail to include the “Certificate to Practice”shall be deemed non-responsive. Proposers must also submit a copy of the New York State engineering license for those key
personnel responsible for the practice of engineering in the State of New York. Firms that fail to submit a copy(ies) of the engineering licenses for key personnel shall be deemed nonresponsive.

Pre-Proposal Conference: Monday, December 08, 2014,11:00 AM at NYC DEP 59-17 Junction Boulevard, 3rd Floor Cafeteria, Flushing, NY 11373
Site Visit: There will be 2 site visits covering the areas between the Ashokan and Kensico Reservoirs. Site Visit No.1- Area between the Ashokan Reservoir is scheduled for Wednesday, December 10, 2014 and Site Visit No.2-Area between the Kensico Reservoir is scheduled for Thursday, December 11, 2014. Proposers shall meet at 9:00 AM at the NYC DEP, 96-05 Horace Harding Expressway Main Entrance. Transportation will be provided by DEP to the sites.
Due Date
1/5/2015
Published
11/21/2014
Solicitation
Request for Proposals
Agency
DEP / Agency Chief Contracting Office
Contact
Debra Butlien
Phone: (718) 595-3423
Fax: (718) 595-3208
dbutlien@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor Bid Room, Flushing, NY 11373

Category: Goods
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SMD FURNISHING ELECTRICAL INDOOR FIXTURES

- Competitive Sealed Bids - RFQ # 61765 AS - Due 12-4-14 at 10:30 A.M.

Interested firms may obtain a copy and submit it on NYCHA’s website: Doing Business with NYCHA. http://www.nyc.gov/html/nycha/html/business/goods_materials.shtml; 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 credential, 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 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 USPS-Money Order/Certified Check only for each set of RFQ 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 bid package will be generated at time of request.
Due Date
12/4/2014
Published
11/21/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Atul Shah
(212) 306-4553
shaha@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Construction/Construction Services

CONSTRUCTION OF STORM AND SANITARY SEWERS AND APPURTENANCES IN: 115TH STREET BETWEEN POPPENHUSEN AVENUE AND 14TH AVENUE - BOROUGH OF QUEENS

- Competitive Sealed Bids - PIN# 85013B0112001 - AMT: $7,293,773.76 - TO: P and T II CONTRACTING CORP., 2417 Jericho Turnpike, Ste. 315, Garden City Park, NY 11040.

PROJECT ID: SEQ200464/DDC PIN: 8502013SE0013C
Published
11/21/2014
Award
Competitive Sealed Bids
Agency
DDC

Category: Goods and Services

SMD INSTALLATION OF V/C FLOOR TILE IN APTS.- RED HOOK EAST HOUSES

- Competitive Sealed Bids - PIN# 61769 - Due 12-9-14 at 10:00 A.M.

No Bid Security Required. Term One (1) Year. Please ensure that bid response includes documentation as required and attached/included in electronic bid proposal submittal. Failure to comply will result in your bid being deemed non-responsive.
Interested firms may obtain a copy and submit it on NYCHA`s website: Http://www.nyc.gov/html/nycha/html/business/business.shtml ; Vendors are instructed to access “Doing Business With NYCHA”; then click- “Selling Goods and Services to NYCHA” link; then click on “Getting Started” to create a log-in utilizing log-in credentials: “New User”, Request Log-In ID or Returning iSupplier User. Upon access, reference applicable RFQ/Pin 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 USPS-Money Order/ Certified Check or Cash only for each set of RFQ documents requested. Remit payment to NYCHA Finance Department,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
12/9/2014
Published
11/21/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management Dept.
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: Goods

GLYCEROL (DEP)

- Competitive Sealed Bids - PIN# 8571400271 - AMT: $40,063,100.00 - TO: Environmental Operating Solutions, Inc., 160 Macarthur Boulevard, Ste. 6, Bourne, MA 02532.
Published
11/21/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Records 1 to 25 of 302
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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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