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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 and Services

BULK GARBAGE CARTING SERVICES-VARIOUS MANHATTAN NORTH DEVEOLOPMENTS

- Competitive Sealed Bids - PIN# 60535-2 - Due 5-1-14 at 10:00 A.M.
Interested firms may obtain a copy and submit solicitation response on NYCHA`s website: Doing Business with NYCHA. Http://www.nyc.gov/nychabusiness. Vendors are instructed to access the “Doing Business With NYCHA” link; then “Selling Goods and Services to NYCHA”. Click on “Getting Started” to register,establish Log-In credentials or access your log in. 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 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. Note: Vendor/Supplier submitting sealed non-electronic (”paper”) bids must include a copy of your receipt as proof of purchase.
Due Date
5/1/2014
Published
4/17/2014
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: Construction/Construction Services
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EMERGENCY CONTRACT FOR RESTORATION OF ELECTRICAL AND MECHANICAL SYSTEMS OF METROPOLITAN AVENUE BRIDGE OVER ENGLISH KILLS, BOROUGH OF BROOKLYN

- Competitive Sealed Bids - PIN# 84114BKBR801 - Due 5-9-14 at 11:00 A.M.

Drawings sets are not available for download and MUST be purchased. A printed copy of the bid can also be purchased. A deposit of $50.00 is required for the specification book and a deposit $50.00 is required for drawings set 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. Proper government issued identification is required for entry to the building (driver’s license, passport, etc.) A Pre-Bid meeting (Optional) has been scheduled for April 23, 2014 at 10:00 AM in the Agency Chief Contracting Officer Bid Room, Ground Floor, 55 Water Street, NYC. All prospective bidders are requested to attend. Seats are limited. In this connection, please limit the number of attendees to maximum of two personnel per firm. Please submit the name(s) of attendees to the Project Manager no later than two (2) business days prior to the pre-bid meeting date. A Site visit has been arranged for April 23, 2014 at 1:30 PM. All prospective bidders are strongly encouraged to attend the site visit. DBE Participation is strongly encouraged. The DBE goal for this project is 13 percent . All questions shall be submitted in writing to Project Manager indicated below. Deadline for submission of questions is April 25, 2014. For additional information, please contact Hani Faouri at (212) 839-4086.
Due Date
5/9/2014
Published
4/17/2014
Solicitation
Competitive Sealed Bids
Agency
DOT / Bridges
Contact
Bid Window
(212) 839-9435
Address
Office of the Agency Chief Contracting Officer, Contract Management Unit, 55 Water Street, Ground Floor, New York, NY 10041

Category: Construction/Construction Services
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REHABILITATION OF INTERCEPTOR SEWERS AND APPURTENANCES IN BORDEN AVENUE, ETC - BOROUGH OF QUEENS

- Competitive Sealed Bids - PIN# 85014B0141 - Due 5-9-14 at 11:00 A.M.

PROJECT NO.: PS-312Q/DDC PIN: 8502013SE0008C. 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

VENDOR SOURCE ID: 86257
Due Date
5/9/2014
Published
4/17/2014
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

Category: Construction/Construction Services
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NORTH RIVER WWTP BUILDING ELECTRICAL RECONSTRUCTION IN AREA 5A AT THE NORTH RIVER WWTP.

- Competitive Sealed Bids - PIN# 82613WP01268 - Due 5-20-14 at 11:30 A.M.

Project No. NR-ER-009(R). Document fee:$100.00 There will be a pre-bid conference on 4/29/14, 10:00 AM at North River WWTP Resident Engineer Trailer; 725 135th Street New York, NY 10027 The last day for questions will be 5/7/14. Please email all questions to the project manager Frank Giardina email address fgiardina@dep.nyc.gov. Phone# 718-595-6108. Please be advised, this contract is subject to the Project Labor Agreement.
Due Date
5/20/2014
Published
4/17/2014
Solicitation
Competitive Sealed Bids
Agency
DEP / BEDC
Contact
Fabian Heras
(718) 595-4472
fheras@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor Bid Boom, Flushing, NY 11373

Category: Construction/Construction Services
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CORRECTION: SUPPLY AND INSTALLATION OF THERMOPLASTIC MARKINGS, PAVEMENT PAINT AND SCARIFICATION OF THERMOPLASTIC MARKINGS ON CITY STREETS IN THE BOROUGHS OF BRONX AND QUEENS

- Competitive Sealed Bids - PIN# 84113MBTR738 - Due 5-7-14 at 11:00 A.M.

CORRECTION: A printed copy of the solicitation can also be purchased. A deposit of $50.00 is required for EACH of the specification books 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. A Pre-Bid Meeting (Optional) will be held on April 16, 2014 @ 2:00 PM @ 55 Water Street, Ground Floor Conference Room, New York, NY 10041. Sealed bid must be submitted by 11:00 AM on May 6, 2014 to 55 Water Street, Ground Floor, New York, NY 10041 (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.). For additional information, please contact Larisa Ter-Akopova at (212) 839-4595.
Due Date
5/7/2014
Published
4/17/2014
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

Category: Construction/Construction Services
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CORRECTION: SUPPLY, INSTALLATION AND SCARIFICATION OF THERMOPLASTIC SCHOOL CROSSWALK MARKINGS ON CITY STREETS

- Competitive Sealed Bids - PIN# 84113MBTR740 - Due 5-7-14 at 11:00 A.M.

CORRECTION: A printed copy of the solicitation can also be purchased. A deposit of $50.00 is required for EACH of the specification books 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. A Pre-Bid Meeting (Optional) will be held on April 16, 2014 @ 2:00 PM @ 55 Water Street, Ground Floor Conference Room, New York, NY 10041. Sealed bid must be submitted by 11:00 AM on May 6, 2014 to 55 Water Street, Ground Floor, New York, NY 10041 (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.). For additional information, please contact Larisa Ter-Akopova at (212) 839-4595.
Due Date
5/7/2014
Published
4/17/2014
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

Category: Construction/Construction Services
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CORRECTION: INSTALLATION OF THERMOPLASTIC PAVEMENT MARKINGS AND BUS LANE PAVEMENT MARKINGS ON CITY STREETS

- Competitive Sealed Bids - PIN# 84114MBTR776 - Due 5-7-14 at 11:00 A.M.

CORRECTION: A printed copy of the solicitation can also be purchased. A deposit of $50.00 is required for EACH of the specification books 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. A Pre-Bid Meeting (Optional) will be held on April 16, 2014 @ 2:00 PM @ 55 Water Street, Ground Floor Conference Room, New York, NY 10041. Sealed bid must be submitted by 11:00 AM on May 6, 2014 to 55 Water Street, Ground Floor, New York, NY 10041 (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.). For additional information, please contact Larisa Ter-Akopova at (212) 839-4595.
Due Date
5/7/2014
Published
4/17/2014
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

Category: Construction/Construction Services
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CORRECTION: SUPPLY, INSTALLATION AND SCARIFICATION OF THERMOPLASTIC SCHOOL CROSSWALK MARKINGS ON CITY STREETS

- Competitive Sealed Bids - PIN# 84113MBTR739 - Due 5-7-14 at 11:00 A.M.

CORRECTION: A printed copy of the solicitation can also be purchased. A deposit of $50.00 is required for EACH of the specification books 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. A Pre-Bid Meeting (Optional) will be held on April 16, 2014 @ 2:00 PM @ 55 Water Street, Ground Floor Conference Room, New York, NY 10041. Sealed bid must be submitted by 11:00 AM on May 6, 2014 to 55 Water Street, Ground Floor, New York, NY 10041 (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.). For additional information, please contact Larisa Ter-Akopova at (212) 839-4595.
Due Date
5/7/2014
Published
4/17/2014
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

Category: Construction/Construction Services
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CORRECTION: SUPPLY AND INSTALLATION OF THERMOPLASTIC MARKINGS, PAVEMENT PAINT AND SCARIFICATION OF THERMOPLASTIC MARKINGS ON CITY STREETS IN THE BOROUGHS OF BROOKLYN MANHATTAN AND STATEN ISLAND

- Competitive Sealed Bids - PIN# 84113MBTR737 - Due 5-7-14 at 11:00 A.M.

CORRECTION: A printed copy of the solicitation can also be purchased. A deposit of $50.00 is required for EACH of the specification books 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. A Pre-Bid Meeting (Optional) will be held on April 16, 2014 @ 2:00 PM @ 55 Water Street, Ground Floor Conference Room, New York, NY 10041. Sealed bid must be submitted by 11:00 AM on May 6, 2014 to 55 Water Street, Ground Floor, New York, NY 10041 (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.). For additional information, please contact Larisa Ter-Akopova at (212) 839-4595.
Due Date
5/7/2014
Published
4/17/2014
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

Category: Goods and Services
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AUDIOLOGY SYSTEM

- Other - PIN# UCO559 - Due 5-2-14 at 5:00 P.M.

The Office of the University Controller of The City University of New York (CUNY) on behalf of Hunter College intends to purchase an Audiology System pursuant to its discretionary authority under State Finance Law Section 163 (6). The audiometric feature of each item in the System must perform collectively and/or independently to diagnose, research, and screen Tinnitus, APD, and Hearing Loss pathologies. Interested parties should contact Michelle Harris to discuss this opportunity.
Due Date
5/2/2014
Published
4/16/2014
Solicitation
Other
Agency
CUNY / Budget and Finance
Contact
Paul Fallon
Phone: (212) 397-5614
Fax: (212) 397-5685
paul.fallon@mail.cuny.edu
Address
230 W. 41st Street, 5th Floor, New York, NY 10036

Category: Services (other than human services)
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INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV AND V)

- Request for Proposals - PIN# 109988 - Due 5-8-14 at 2:00 P.M.

The Teachers’ Retirement System of the City of New York (TRS) desires to enter into an agreement with a vendor to provide Program and Project Level Progress Independent Verification and Validation of Program Progress and Status Services (IV and V) for its Pension Administration System Modernization Program (ASPEN). The anticipated services are projected to begin in August 2014, or as soon as possible after contract award.
Due Date
5/8/2014
Published
4/16/2014
Solicitation
Request for Proposals
Agency
TRS
Contact
Ellen DeLeo
Phone: (212) 612-5617
Fax: (212) 612-5450
edeleo@trs.nyc.ny.us
Address
55 Water Street 16th Floor, New York NY 10041

Category: Construction/Construction Services
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CORRECTION: SAFE ROUTES TO SCHOOLS, PHASE II IN THE VICINITY OF THE FOLLOWING SCHOOLS: P.S.106, EDWARD E. HALE SCHOOL, ETC. - BOROUGH OF BROOKLYN

- Competitive Sealed Bids - PIN# 85014B0115 - Due 5-9-14 at 11:00 A.M.

CORRECTION: Project No.: HWCSCH3E1 / E-PIN: 85014B0115 / DDC PIN: 8502013HW0006C
NYSDOT PIN: X501.87
Late bids will not be accepted / Experience Requirement / Apprenticeship Participation Requirements Apply To This Contract
Bid Document Deposit-$35.00 per set-Company check or money order only-No cash accepted. Refunds will be made only for contract documents that are returned with a receipt and in the original condition.
Bid Security: Each bid submitted must be accompanied by a certified check for not less than 5 percent of the amount of the bid or a bid bond for not less than 10 percent of the amount of the bid.

This Project is Federally aided and is subject to the provision of Title 23, U.S. code, as amended, and applicable New York State Statutes. In compliance with these provisions, the minimum wages to be paid laborers and mechanics are included in wage schedules that are set in the bid documents.

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 requirements of Attachment “A” thru “Q” in Volume 3 of the contract. DBE goals can be found on Attachment “H” pages A2-H1 thru A2-H2. The schedule of proposed DBE participation is to be submitted by the apparent low bidder within 7 business days after the date of the opening of bids.

Non-compliance with the 7 day submittal requirement, the stipulations of Schedule “H” 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 Goals: 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 ID:86243
Due Date
5/9/2014
Published
4/16/2014
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesm@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Services (other than human services)

MAINTENANCE AND SUPPORT OF PARKING TICKET DEVICE SYSTEM

- Negotiated Acquisition - PIN# 05609X0001CNVN001 - Due 5-2-14 at 2:00 P.M.

The NYPD needs ongoing Maintenance and Support of its existing Parking Ticket Device System.
The New York City Police Department (”NYPD”) currently has an agreement with Integrated Parking Solutions, LLC (”IPS”), located at 324 North Rose Street, Kalamazoo,Michigan 49007, to provide hardware and software systems, hardware, supplies, support and maintenance services for its Citywide Parking Ticket Device System (“PTDS”). The current contract will expire on June 1, 2014. There are no further options to renew or extend the terms of this contract.

It is critical for the NYPD have the current PTDS maintained and supported while a new solicitation can be conducted for a system to replace the current PTDS and while the new system is being implemented. The NYPD intends to negotiate a contract with IPS for a Negotiated Acquisition Extension of the existing contract in order to provide maintenance and support of the existing PTDS. The anticipated term of the Negotiated Acquisition Extension contract for maintenance and support services of the existing PTDS is anticipated to be two years from June 2, 2014, through June 1, 2016.

Therefore, under Sections 3-04(b)(2)(iii) and 3-04(b)(2)(i)(D) of the PPB Rules, a special case determination has been made to use the Negotiated Acquisition method of Source Selection to extend the current PTDS contract with the existing vendor, Integrated Parking Solutions, LLC.
Due Date
5/2/2014
Published
4/16/2014
Intent to Award
Negotiated Acquisition / Other
Agency
NYPD / Contract Administration
Contact
Jordan Glickstein
Phone: (646) 610-5753
Fax: (646) 610-5224
jordan.glickstein@nypd.org
Address
51 Chambers Street, Room 310, New York, NY 10007

Category: Goods and Services
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REPORT DISTRIBUTION SOFTWARE LICENSES, MAINTENANCE, AND PROFESSIONAL SERVICES

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# 127FY1400081 - Due 5-14-14 at 10:00 A.M.

If you download this RFP, please send your contact information to Report_Distribution_RFP_2014@fisa.nyc.gov in order to receive future addenda. If you do not send your contact information, you will not receive future addenda or important information regarding this RFP. You will also need to request via email at Report_Distribution_RFP_2014@fisa.nyc.gov an Excel version of Exhibit A - Price Proposal Table One and Exhibit A - Price Proposal Table Two.

Due Date
5/14/2014
Published
4/16/2014
Solicitation
Competitive Sealed Proposals / Judgment required
Agency
FISA
Contact
Sebastian Asaro
Phone: (212) 857-1403
Fax: (212) 857-1004
report_distribution_rfp_2014@fisa.nyc.gov
Address
450 W. 33rd St., 4th Floor, New York, NY 10001

Category: Services (other than human services)

LEAN COACHING, CONSULTATION AND TRAINING SERVICES

- Request for Proposals - PIN# DCN2163 - Due 5-1-14 at 5:00 P.M.
Due Date
5/1/2014
Published
4/16/2014
Solicitation
Request for Proposals
Agency
HHC / Materials Management
Contact
Lawrence Hansley
(212) 788-3605
lawrence.hansley@nychhc.org
Address
55 Water Street, 25th Floor, New York, NY 10041

Category: Human Services/Client Services
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NEGOTIATED SERVICE

- Other - PIN# E1710040 - Due 4-25-14 at 5:00 P.M.

The New York City Department of Education (NYCDOE), Division of Contracts and Purchasing, has been asked for approval to enter into a contract with The Center for Supportive Schools for a term of 7/01/2013 through 6/30/2014, at a total contract cost of $49,878. The Center for Supportive Schools will assist in implementing an advisory program for students, provide leadership development workshops and support for student peer leaders, guidance counselors, social workers and teachers at Herbert Lehman High School.
Other organizations interested in providing these services to the NYCDOE in the future are invited to indicate their ability to do so in writing to Joy Gentolia at 65 Court Street, Room 1201, Brooklyn, New York 11201. Responses should be received no later than April 25, 2014.

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
4/25/2014
Published
4/16/2014
Intent to Award
Other
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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CORRECTION: GENERAL CONTRACTING SERVICES (ON-CALL) FOR FDNY FACILITIES IN BROOKLYN AND STATEN ISLAND

- Competitive Sealed Bids - PIN# 057140001379 - Due 4-30-14 at 4:00 P.M.

CORRECTION: The contract is intended to be entered into as a result of a solicitation which is part of a series of similar contracts. The PIN number for the similar contract is 057140001380 for General Contracting Services (on-call) for FDNY Facilities located in the Boroughs of Bronx, Manhattan and Queens. All Such contracts will be awarded in the overall best interest of the City.
There will be a non-mandatory pre-bid conference on April 10, 2014 at 10:30 AM, Fire Department Headquarters, 9 MetroTech Center, 4th Floor, Room 4S-15/16, Brooklyn, NY 11201

Bidders are hereby advised that this contract is subject to the Project Labor Agreement (PLA)
Bidders are hereby advised that this contract is subject to Local Law 1 M/WBE requirements

Vendor Source # 86128
Due Date
4/30/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
FDNY / Fiscal Services
Contact
Tetyana Sydoruk
Phone: (718) 999-2333
Fax: (718) 999-0177
contracts@fdny.nyc.gov
Address
9 MetroTech Center, 5W-18K, Brooklyn, NY 11201

Category: Human Services/Client Services
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NEGOTIATED SERVICE

- Other - PIN# E1709040 - Due 4-23-14 at 5:00 P.M.

The New York City Department of Education (NYCDOE), Division of Contracts and Purchasing, has been asked for approval to enter into a contract with Partnership with Children for a term of 9/09/2013 through 06/30/2014, at a total contract cost of $90,000. Partnership with Children will provide integrated student support services which include counseling and crisis intervention, attendance improvement, home visits, case management, parent workshops, and support for teachers, school administrators and staff at Herbert Lehman High School.
Other organizations interested in providing these services to the NYCDOE in the future are invited to indicate their ability to do so in writing to Joy Gentolia at 65 Court Street, Room 1201, Brooklyn, New York 11201. Responses should be received no later than April 23, 2014.

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
4/23/2014
Published
4/15/2014
Intent to Award
Other
Agency
NYCDOE / Contracts and Purchasing
Contact
Vendor Hotline
(718) 935-2300
irios2@schools.nyc.gov
Address
65 Court Street, Room 1201, Brooklyn, NY 11201

Category: Goods

SMD MODULAR OFFICE TRAILER

- Competitive Sealed Bids - RFQ # 60981 HS - Due 5-1-14 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
5/1/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Purchasing
Contact
Harvey Shenkman
(212) 306-4558
shenkmah@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007 - Bid documents available via Internet ONLY: http://www.nyc.gov/html/nycha/html/business/goods_materials.shtml

Category: Goods
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SMD FURNISH HEATING SUPPLIES

- Competitive Sealed Bids - RFQ # 60974 HS - Due 4-24-14 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
4/24/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Purchasing
Contact
Harvey Shenkman
(212) 306-4558
shenkmah@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007 - Bid documents available via Internet ONLY: http://www.nyc.gov/html/nycha/html/business/goods_materials.shtml

Category: Construction/Construction Services
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EXTERIOR RESTORATION AND ROOFING REPLACEMENT AT ADAMS HOUSES AND BOYNTON AVENUE REHAB

- Competitive Sealed Bids - PIN# RF1402290 - Due 5-15-14 at 11:00 A.M.

Two pre-bid conferences are scheduled for MAY 1, 2014. For Adams Houses @ 9:30 A.M. at 731 Tinton Avenue in front of the building and Boynton Avenue 12:30 P.M. at 1057 Boynton Avenue in the Lobby. Although attendance is not mandatory, it is strongly recommended that you attend. NYCHA staff will be available to address all inquiries relevant to this contract.
Due Date
5/15/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA
Contact
Vaughn Banks
Phone: (212) 306-6727
Fax: (212) 306-5152
vaughn.banks@nycha.nyc.gov
Address
90 Church Street, New York, NY 10007

Category: Construction/Construction Services
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CORRECTION: GENERAL CONTRACTING SERVICES (ON-CALL) FOR FDNY FACILITIES IN THE BRONX, MANHATTAN AND QUEENS

- Competitive Sealed Bids - PIN# 057140001380 - Due 4-30-14 at 4:00 P.M.

CORRECTION: The contract is intended to be entered into as a result of a solicitation which is part of a series of similar contracts. The PIN number for the similar contract is 057140001379 for General Contracting Services (on-call) for FDNY Facilities located in the Boroughs of Brooklyn and Staten Island. All Such contracts will be awarded in the overall best interest of the City.
There will be a non-mandatory pre-bid conference on April 10, 2014 at 10:30 AM, Fire Department Headquarters, 9 MetroTech Center, 4th Floor, Room 4S-15/16, Brooklyn, NY 11201

Bidders are hereby advised that this contract is subject to the Project Labor Agreement (PLA)
Bidders are hereby advised that this contract is subject to Local Law 1 M/WBE requirements

Vendor Source # 86129
Due Date
4/30/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
FDNY / Fiscal Services
Contact
Tetyana Sydoruk
Phone: (718) 999-2333
Fax: (718) 999-0177
contracts@fdny.nyc.gov
Address
9 MetroTech Center, 5W-18K, Brooklyn, NY 11201

Category: Construction/Construction Services
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SAFE ROUTES TO SCHOOLS IN THE VICINITY OF THE FOLLOWING SCHOOLS: P.S. 17, HENRY DAVID THOREAU SCHOOL, ETC. - BOROUGHS OF QUEENS AND BROOKLYN

- Competitive Sealed Bids - PIN# 85014B0103 - Due 5-8-14 at 11:00 A.M.

PROJECT NO.:HWCSCH3MM/DDC PIN: 8502013HW0023C
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

VENDOR SOURCE ID:86241
This bid solicitation includes M/WBE Participation Goal(s). For the MWBE goals, please visit our website at www.nyc.gov/buildnyc see “Bid Opportunities”. To find out more about M/WBE certification visit www.nyc.gov/getcertified or call the DSBS certification helpline at (212) 513-6311.
Due Date
5/8/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesm@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Services (other than human services)
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MAINTENANCE, SERVICE AND REPAIRS OF TERMINAL DOORS AT THE STATEN ISLAND FERRY TERMINALS

- Competitive Sealed Bids - PIN# 84114SISI769 - Due 5-14-14 at 11:00 A.M.

A printed copy of the contract can also be purchased. A deposit of $50.00 is required for the contract 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 proposal 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.The Pre-Bid Meeting will be held on April 22, 2014 at 11:00 A.M. at Whitehall Ferry Terminal, Staten Island, NY 10301. Proper government issued identification is required for entry to the building (driver’s license, passport, etc.). For additional information, please contact Ana Betancourt at (212) 839-9301.
Due Date
5/14/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
DOT / Ferries
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

Category: Goods

BID EXTENSION: SMD FURNISH WINDOW BALANCES

- Competitive Sealed Bids - RFQ # 60742 ,3 MF - Due 5-1-14 at 10:40 A.M.

BID EXTENSION: 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
5/1/2014
Published
4/15/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Purchasing
Contact
Marjorie Flores
(212) 306-4728
marjorie.flores@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007 - Bid documents available via Internet ONLY: http://www.nyc.gov/html/nycha/html/business/goods_materials.shtml

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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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