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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Your search for notices of
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Services (other than human services)
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FURNISH AND DELIVER BAR CODED TOLL TICKETS - Competitive Sealed Bids - PIN# 08FIN2837X00 - Due 7-29-2009 AT 3:00 PM
A pre-bid conference is scheduled for 07/15/09 at 10:30 a.m., reservations must be made with Joi Bell at (646) 252-7066 no later than noon the preceding work day.
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Due Date
7/29/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
TBTA / MTA Bridges and Tunnels
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Contact
Victoria Warren
(646) 252-6101
vprocure@mtabt.org
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Address
3 Stone Street - Bid Suite, New York NY 10004
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Goods and Services
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MAINTENANCE PAINTING OF INTERIOR WORK - Competitive Sealed Bids - Due 7-28-2009
Berry-So. 9th Street, Breukelen and Belmont -Sutter - PIN# 9009188 - Due at 10:00 AM
Marcy Houses - PIN# 9009191 - Due at 10:05 AM
Ingersoll Houses - PIN# 9009192 - Due at 10:10 AM
Weeksville Gardens and Brownsville Houses - PIN# 9009193 - Due at 10:15 AM
There is a non-refundable fee of $25.00 payable by certified check or postal money order for each set of contract documents
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Due Date
7/28/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
NYCHA
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Contact
Joseph Schmidt
(718) 707-8921
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Address
23-02 49th Avenue, 4th Floor, Long Island City, NY 11101
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Construction / Construction Services
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REPLACEMENT OF BASEMENT INTERIOR METER, GAS ROOM DOORS AND FRAMES @ MILLBROOK HOUSES AND EXTENSION - Competitive Sealed Bids - PIN# GR9001469 - Due 7-23-2009 AT 10:00 AM
Bid documents are available Monday through Friday, 9:00 a.m. to 4:00 p.m., for a $25.00 fee in the form of a money order or certified check made payable to NYCHA.
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Due Date
7/23/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
NYCHA
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Contact
Gloria Guillo, MPA, CPPO
(212) 306-3121
gloria.guillo@nycha.nyc.gov
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Address
90 Church Street, 11th Floor, New York, NY 10007
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Goods
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PICK UP TRUCKS - Competitive Sealed Bids - PIN# RFQ # 6977 HS - Due 7-21-2009 AT 10:30 AM
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Due Date
7/21/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
NYCHA / Purchasing Division
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Contact
HARVEY SHENKMAN
(718) 707-5466
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Address
23-02 49th Avenue, 5th Floor SCOD, Long Island City, NY 11101. Bid documents available via Internet ONLY: http://www.nyc.gov/html/nycha/html/business/goods_materials.shtml
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Construction / Construction Services
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REPLACEMENT OF RADIATOR VALVES AND TRAPS @ VARIOUS DEVELOPMENTS IN MANHATTAN - Competitive Sealed Bids - PIN# HE9008782 - Due 7-16-2009 AT 10:30 AM
Bid documents are available Monday through Friday, 9:00 a.m. to 4:00 p.m., for a $25.00 fee in the form of a money order or certified check made payable to NYCHA.
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Due Date
7/16/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
NYCHA
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Contact
Gloria Guillo, MPA, CPPO
(212) 306-3121
gloria.guillo@nycha.nyc.gov
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Address
90 Church Street, 11th Floor, New York, NY 10007
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Goods
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CEREALS, PASTA, RICE, DRIED LEGUMES/CORNSTARCH - Competitive Sealed Bids - PIN# 857900860 - AMT: $445,705.00 - TO: Robbins Sales Company, Inc. P.O. Box 251, Syosset, NY 11791
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Published
7/2/2009
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Award
Competitive Sealed Bids
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Agency
DCAS / DMSS
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Goods
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CRACKERS & COOKIES, ETC. - Competitive Sealed Bids - PIN# 857900929 - AMT: $12,458.88 - TO: Jay Bee Distributors, Inc. 1001 South Oyster Bay Road, Bethpage, N.Y. 11714
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Published
7/2/2009
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Award
Competitive Sealed Bids
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Agency
DCAS / DMSS
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Goods
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CRACKERS & COOKIES, ETC. - Competitive Sealed Bids - PIN# 857900929 - AMT: $197,451.95 - TO: Universal Coffee Corp.. 123 47th Street, P.O. Box 320187, Brooklyn, N.Y. 11232
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Published
7/2/2009
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Award
Competitive Sealed Bids
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Agency
DCAS / DMSS
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Goods
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KIT, FIRST AID - Competitive Sealed Bids - PIN# 857900370 - AMT: $233,730.00 - TO: SZY Holdings LLC, DBA Ever Ready First Aid & Medical Supply Co. 101-01 Foster Avenue, Brooklyn, N.Y. 11236
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Published
7/2/2009
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Award
Competitive Sealed Bids
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Agency
DCAS / DMSS
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Goods
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CHROMATOGRAPHS & RELATED EQUIPMENT - NYPD - Intergovernmental Purchase / Other - PIN# 8570901326 - AMT: $167,195.25 - TO: AGILENT TECHNOLOGIES INC. 2850 CENTERVILLE RD, WILMINGTON, DE 19808
NYS Contract # PC 56288
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.
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Published
7/2/2009
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Award
Intergovernmental Purchase / Other
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Agency
DCAS / DMSS
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Goods
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INFOPRINT FC5353-Z03- NYPD - Intergovernmental Purchase / Other - PIN# 8570901251 - AMT: $236,409.00 - TO: THE PRINTER SOURCE INC 300 BROADACRES DR, 4TH FL, BLOOMFIELD, NJ 07003
NYS Contract # PT59699
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.
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Published
7/2/2009
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Award
Intergovernmental Purchase / Other
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Agency
DCAS / DMSS
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Goods
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IT EQUIPMENT & SOFTWARE- DOHMH - Intergovernmental Purchase / Other - PIN# 8570901191 - AMT: $138,387.59 - TO: CARAHSOFT TECHNOLOGY CORP 12369 SUNRISE VALLEY DR, SUITE D2, RESTON, VA 20191
GSA Contract # GS-35F-0131R
Suppliers wishing to be considered for a contract with the General Services Administration of the Federal Government are advised to contact the Small Business Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130, New York, NY 10278 or by phone: 212-264-1234.
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Published
7/2/2009
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Award
Intergovernmental Purchase / Other
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Agency
DCAS / DMSS
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Goods
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LINERS, POLYETHYLENE, RECYCLED, MEDIUM DUTY - Competitive Sealed Bids - PIN# 8570900920 - Due 7-17-2009 AT 10:30 AM
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Due Date
7/17/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
DCAS / DMSS
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Contact
Anna Wong
(212) 669-8610
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Address
1 Centre Street, Room 1800, New York, NY 10007
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Construction / Construction Services
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RECONSTRUCTION OF THE CHILLER PLANT AND COOLING TOWER - Competitive Sealed Bids - PIN# 8462009R005C02 - Due 7-31-2009 AT 10:30 AM
At the War Memorial Ice Rink in Clove Lakes Park, Borough of Staten Island, known as Contract # R005-109MA.
This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 129 of 2005.
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.
Vendor source 61209
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Due Date
7/31/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
DPR / Contract Administration
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Contact
Juan Alban
(718) 760-6771
Juan.Alban@parks.nyc.gov
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Address
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368
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Human Services / Client Services
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PER DIEM NURSE FOR TUBERCULOSIS SCREENING AND HEPATITIS IMMUNIZATION - Renewal - PIN# 072200627HMD - AMT: $162,000.00 - TO: Gotham Per Diem., Inc. 75 Maiden Lane, New York, NY 10038
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Published
7/2/2009
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Award
Renewal
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Agency
DOC
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Human Services / Client Services
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TIER II - Renewal - PIN# 071-10R-003-781 - AMT: $2,060,328.00 - TO: Urban Strategies, Inc. 294 Sumpter Street; Brooklyn, N.Y. 11233
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Published
7/2/2009
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Award
Renewal
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Agency
DHS
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Human Services / Client Services
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CLUSTER PROGRAM - Renewal - PIN# 071-10R-003-798 - AMT: $2,723,368.00 - TO: Hale House Center, Inc. 152 West 122nd Street; New York, N.Y. 10027
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Published
7/2/2009
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Award
Renewal
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Agency
DHS
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Human Services / Client Services
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SINGLE ROOM OCCUPANCY- SRO - Required/Authorized Source / Other - PIN# 071-19S-003-542 - AMT: $4,005,750.00 - TO: W. Side Fed. for Sr. & Supportive Housing, Inc.. 2345 Broadway; New York, N.Y. 10024
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Published
7/2/2009
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Award
Required/Authorized Source / Other
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Agency
DHS
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Human Services / Client Services
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TIER II - Renewal - PIN# 071-10R-003-178 - AMT: $3,653,444.00 - TO: Urban Strategies, Inc. 294 Sumpter Street; Brooklyn, N.Y. 11233
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Published
7/2/2009
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Award
Renewal
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Agency
DHS
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Human Services / Client Services
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SINGLE ROOM OCCUPANCY - SRO - Required/Authorized Source / Other - PIN# 071-19S-003-543 - AMT: $965,190.00 - TO: W. Side Fed. for Sr. & Supportive Housing, Inc. 2345 Broadway; New York, N.Y. 10024
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Published
7/2/2009
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Award
Required/Authorized Source / Other
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Agency
DHS
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Human Services / Client Services
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SINGLE ROOM OCCUPANCY -SRO - Required/Authorized Source / Other - PIN# 071-19S-003-766 - AMT: $270,800.00 - TO: W.Side Fed. for Sr. & Supportive Housing, Inc. 2345 Broadway; New York, N.Y. 10024
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Published
7/2/2009
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Award
Required/Authorized Source / Other
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Agency
DHS
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Human Services / Client Services
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TIER II - Renewal - PIN# 071-10R-003-782 - AMT: $2,880,340.00 - TO: Wayside Baptist Church, Inc. 1746-60 Broadway; Brooklyn, N.Y. 11207
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Published
7/2/2009
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Award
Renewal
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Agency
DHS
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Services (other than human services)
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HVAC MAINTENANCE AND DUCT CLEANING - Competitive Sealed Bids - PIN# 056090000642 - Due 7-30-2009 AT 11:00 AM
For the Ventilation System at the Coney Island Firing Range. Mandatory pre-bid conference is scheduled to be held 11:00 a.m. on Wednesday, July 8, 2009 at Coney Island Firing Range, 2556 McDonald Avenue, Brooklyn, New York 11223.
VSID: 61237
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Due Date
7/30/2009
Published
7/2/2009
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Solicitation
Competitive Sealed Bids
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Agency
NYPD / Contract Administration Unit
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Contact
Stephanie Gallop
(646) 610-5225
stephanie.gallop@nypd.org
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Address
51 Chambers Street, Room 310, New York, NY 10007
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Goods and Services
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CISCO CATALYST SWITCH - Cooperative Purchasing / Other - PIN# 009062620091 - AMT: $160,959.86 - TO: IPLogic Inc. 17 British American Blvd Latham NY 12110
Price from State Contract
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Published
7/2/2009
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Award
Cooperative Purchasing / Other
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Agency
ERS
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Human Services / Client Services
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CONSULTANT SERVICES - Renewal - PIN# 009062620093 - AMT: $140,000.00 - TO: COMSYS 4400 Post Oak Parkway, Houston TX 77027
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Published
7/2/2009
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Award
Renewal
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Agency
ERS
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