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Procurement Search ResultsThe 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:
Returned 351 records. Displaying records 1 to 25 of 351:Category: Services (other than human services)TEMPORARY OFFICE PERSONNEL SERVICES - CLERICAL- Required Method (including Preferred Source) - PIN# 80612M0003001 - AMT: $1,222,749.00 - TO: New York State Industries for the Disabled, Inc. 11 Columbia Circle Drive, Albany, NY 12203
Category: Construction / Construction ServicesAUDITORIUM UPGRADE- Competitive Sealed Bids - PIN# SCA13-14697D-1 - Due 6-12-2013 AT 10:00 AMPS 98(Queens) Project Range: $1,290,000- $1,362,000 Non-refundable Bid Document Charge: $100, certified check or money order only. Make payable to the New York City School Construction Authority. Bidders must be Pre-Qualified by the SCA.
Category: Goods and ServicesSMD_REMOVAL AND DISPOSAL OF SURPLUS FURNITURE- Competitive Sealed Bids - PIN# RFQ # 59606 TE - Due 6-13-2013 AT 10:35 AMALL MENTION OF SUPPLY CHAIN OPERATIONS IS CHANGED TO SUPPLY MANAGEMENT DEPARTMENT, 90 Church Street, 6th Floor, New York, NY 10007. Remove and dispose of surplus system furniture and related equipment stored at 23-02 49th Avenue, 4th floor, Long Island City, NY 11101. Please contact Frank Vernola at tel: 718-707-8971 to set up appointment to view items.
Category: Goods and ServicesTWO (2) SOLID ROLLING GATES COMPLETE WITH MOTORS AND CONTROLS- Competitive Sealed Bids - PIN# 21.13.022 - Due 6-7-2013 AT 2:00 PMMANDATORY WALK THRU SCHEDULED :MAY 31, 2013 @10:00 am, JACOBI MEDICAL CENTER, 1400 PELHAM PKWY, BRONX NY 10461, NURSES RESIDENCE 7TH FL. ROOM 7S17. BIDDERS MUST ATTEND SCHEDULED WALK THRU. BID PACKAGES CAN BE OBTAIN FROM PURCHASING DEPARTMENT @ JACOBI MEDICAL CENTER OR FAX REQUEST TO 718.918.7823 OR EMAIL:KARYN.HILL@NBHN.NET
Category: Human Services / Client ServicesPURCHASE GOLD LEVEL OF ONE (1) YEAR MAINTENANCE SERVICE FOR RIVERBED STEELHEAD APPLICATION ACCELERATOR APPLIANCE- Intergovernmental Purchase / Judgment required - PIN# 069131106086 - AMT: $218,287.00 - TO: Nexus Consortium, Inc. 1933 Highway 35 #356, Wall, NJ 07719Term: 12/1/2012-11/30/2013 E-PIN: 09613O0009001
Category: GoodsPORTION CONTROL ITEMS - DOC- Competitive Sealed Bids - PIN# 8571300287 - Due 6-10-2013 AT 10:00 AMA 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.
Category: Goods and ServicesBUCKET TRUCK- Competitive Sealed Bids - PIN# BT2013 - Due 6-4-2013 AT 2:59 PMChassis must be Ford 350, model year 2013, with manufacturer installed Aerial Lift Package (Option 86A) and a Modified Vehicle Wiring System (Option 53S). Must be equipped with a Vantel-29-N Telescopic Aerial Lift. Chassis and all components of the Ford 350 must have valid intact warranty from manufacturer and Versalift manufacturer warranty must be a minimum of one year with on-site service. Must be tested and certified per ANSI A92.2-2001. Any purchase resulting from this advertisement is subject to New York State Appendix A and the terms and conditions of Hostos Community College and a City University of New York Purchase Order or Agreement.
Category: Services (other than human services)BID EXTENSION: MAINTAIN AND OPERATE CENTRAL STATION, FIRE ALARMS- Competitive Sealed Bids - PIN# 85612B0022 - Due 6-5-2013 AT 11:30 AMBID EXTENSION: BID EXTENSION: To maintain and operate a central station to transmit fire alarms to the New York City Fire Department from various facilities managed by Citywide Administrative Services, located in the Boroughs of Manhattan, Brooklyn, Staten Island, Queens and the Bronx. Bid documents can be picked-up at 1 Centre Street, 18th floor South, free of charge.
Category: GoodsCORRECTION: BEVERAGES - DOC- Competitive Sealed Bids - PIN# 8571300286 - Due 6-5-2013 AT 10:00 AMCORRECTION: See attached bid add #1 dated 05/22/13 and bid add #2 dated 05/23/13. 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.
Category: GoodsHOSE, FIRE- Competitive Sealed Bids - PIN# 8571200520 - AMT: $3,894,925.00 - TO: ALL AMERICAN HOSE LLC 217 TITUSVILLE ROAD, UNION CITY, PA 16438
Category: Construction / Construction ServicesSCIENCE LAB UPGRADE- Competitive Sealed Bids - PIN# SCA13-14858D-1 - Due 6-12-2013 AT 2:00 PMJ.H.S 860 (Manhattan). Project Range: $1,190,000 - $1,260,000 Non-refundable Bid Document Charge: $100, certified check or money order only. Make payable to the New York City School Construction Authority. Bidders must be prequalified by the SCA.
Category: Construction / Construction ServicesFURNISH ALL LABOR AND MATERIAL TO PAINT THE EXISTING INTERIOR AND EXTERIOR OF DEP FACILITIES, CITYWIDE- Competitive Sealed Bids - PIN# 82613FMC2013 - Due 6-13-2013 AT 11:30 AMCONTRACT FMC-1-2013: Document Fee $40.00. There will be a Pre-bid Conference on 06/06/2013 at 59-17 Junction Boulevard, 11th Floor Conference Room at 10:00am. Project Manager,Christian Cavender (718)326-8363. PLEASE BE ADVISE, THIS CONTRACT IS SUBJECT TO THE PROJECT LABOR AGREEMENT
Category: Goods and ServicesNYC TECH TALENT DRAFT- Request for Proposals - PIN# 5530-1 - Due 6-21-2013 AT 4:00 PMNYCEDC, on behalf of the City of New York, is issuing a Request for Proposals seeking a Consultant to develop and administer the NYC Tech Talent Draft, a program designed to invest in local talent development and external talent recruiting to ensure the long-term competitiveness of the City’s technology sector. The Project helps to recruit technical talent to New York City and brand New York City as a growing, active tech destination through a comprehensive series of on-campus information sessions. Through the Program, NYCEDC plans to introduce NYC’s tech scene to student audiences seeking entrepreneurial career opportunities, while providing New York City startups with a convenient, effective way to recruit top computer science and engineering students. NYC Tech Talent Draft has three key goals: (1) educate students about the NYC tech startup sector and technical career opportunities, (2) help startups recruit top technical students, and (3) engage university, startup, and student participants to strengthen partnerships and future recruiting pipelines. i. Education: The Program’s panel showcases diverse startups and executives in one brief information session to help students understand the range of NYC tech career opportunities and discover compelling tech jobs suited to them. Panelists discuss their entrepreneurial experiences, provide career advice, and describe what it is like to live and work in New York City. The interactive dialogue helps promote less well-known career opportunities at startups and clears up potential misperceptions students may have about startups and/or New York City. ii. Employment: The Program serves as a recruiting platform for early stage startup companies that often lack the resources to compete in on-campus recruiting against larger, deeper-pocketed employers. Startups capitalize on the Program’s event-planning, marketing, and jobs board to meet their technical hiring needs, while saving money and precious time. iii. Engagement: The Program aims to secure and build upon relationships with universities, startups, and student organizations in order to continue to improve program delivery and results. The Consultant may be a for-profit company, non-profit organization, academic institution or industry group. NYCEDC encourages responses from collaborating partners or joint ventures. The Consultant’s Contract with NYCEDC shall be for a term of nine (9) months, encompassing both the fall and spring recruiting cycles, with renewal options, at NYCEDC’s sole discretion, for up to two additional years. NYCEDC plans to select a Consultant on the basis of factors stated in the RFP which include, but are not limited to: the quality and creativity of the proposal, experience of key organizational partners and staff identified in the proposal, demonstrated successful experience in performing services similar to those encompassed in the RFP, and financial feasibility. Companies who have been certified with the New York City Department of Small Business Services as Minority and Women Owned Business Enterprises (“M/WBE”) are strongly encouraged to apply. To learn more about M/WBE certification and NYCEDC’s M/WBE program, please visit http://www.nycedc.com/opportunitymwdbe. An optional pre-proposal information session will be held on Tuesday, June 11, 2013 at 10:00 a.m. at NYCEDC. Those who wish to attend should RSVP by email to NYCTechTalentDraftRFP@nycedc.com no later than 4:00 p.m. on Monday, June 10, 2013. Respondents may submit questions and/or request clarifications from NYCEDC no later than 4:00 p.m. on Wednesday, June 12, 2013. Answers to all questions will be posted by Monday, June 17, 2013, to www.nycedc.com/RFP. For all questions that do not pertain to the subject matter of this RFP, please contact NYCEDC’s Contracts Hotline at (212) 312-3969. The RFP is available for in-person pick-up between 9:30 a.m. and 4:30 p.m., Monday through Friday, from NYCEDC. Please submit five (5) sets of your proposal and one (1) printable, PDF version on a CD or Flash Drive to: NYCEDC, Attention: Maryann Catalano, Senior Vice President, Contracts.
Category: Construction / Construction ServicesWATER PENETRATION/EXTERIOR MASONRY/WINDOWS REPLACEMENT- Competitive Sealed Bids - PIN# SCA13-14392D-1 - Due 6-10-2013 AT 3:00 PMPS 233 @ 875 (Queens) Project Range $3,550,000 - $3,740,000. Non-refundable Bid document charge: $100 Certified check or money order only. Make payable to the New York City School Construction Authority. Bidders must be pre-qualified by the SCA.
Category: GoodsFOUR NEW TWIN ENGINE PATROL HELICOPTERS AND ONE TRAINING HELICOPTER- Negotiated Acquisition / Other - PIN# 05613N0001 - Due 6-11-2013 AT 3:00 PMThe New York City Police Department’s Aviation Unit (AU) manages the New York City Police Department’s airborne law enforcement program. The mission of the NYPD’s Aviation Unit includes the deployment of helicopters to suppress crime, discover criminal activities, respond to calls for service, low level radiological surveys, over water security operations, tactical support, surveillance operations requiring stationary (hover) flight, executive transports, performance of medevac’s, and conducting search and rescue operations. The Aviation Unit currently needs to purchase four new twin engine patrol helicopters for the New York City Police Department and one single engine more basic helicopter which will be used for training purposes. The solicitation will also encompass the purchase of related goods and services. The New York City Police Department intends to enter into negotiations with one or more qualified vendors with expertise in providing the required helicopters. The anticipated term of the contract would be for five years from November 1, 2013 through October 31, 2018. There would also be three 3-year renewal options. Subsequent to the receipt of applications, the NYPD will schedule flight evaluations and demonstrations/ presentations with those vendors that have submitted applications. These evaluations will be conducted at the NYPD’s Aviation Unit. Vendors who are interested may obtain a free copy of the application package in 3 ways: (1) Online at www.nyc.gov/cityrecord (on or after 05-24-13), click “Visit City Record On-Line (CROL)” link. “Log in” or “Sign up” to download solicitations and/or awards. Click “Search Procurement Notices”. Enter EPIN # 05613N0001. Click Submit. (2) In person, Monday – Friday, 9 a.m. – 5 p.m. at Contract Administration Unit, 51 Chambers Street, Room 310, New York, NY 10007. (3) Contact Jordan Glickstein at (646) 610-5222 or jordan.glickstein@nypd.org. A contract award will be made by the Negotiated Acquisition source selection method, pursuant to City of New York Procurement Policy Board Rules (PPB Rules) § 3-04(b)(2) because the NYPD has determined that it is neither practical nor advantageous to award the proposed contract by competitive sealed bids or competitive sealed proposals, and that this source selection method is in the City’s best interest. First, there is a time-sensitive situation where a vendor must be retained quickly because funds from a federal grant (i.e. a source outside the City) will be lost to the City if this procurement is not processed expeditiously. Secondly, there exists a compelling need for the goods and services that cannot be timely met through competitive sealed bidding or competitive sealed proposals. A fleet of new helicopters is urgently needed to replace the current aging fleet and to avoid the substantial overhauls that would be needed on the existing helicopters if new helicopters are not obtained. Third, to the knowledge of the NYPD, there are a limited number of vendors able to provide helicopters of the nature and specificity required by the NYPD. See Sections 3-04(b)(2)(i)(B), 3-04(b)(2)(i)(D), and 3-04(b)(2)(ii) of the PPB Rules. Any Vendors that wish to express an interest to be considered for this solicitation may download or request the complete solicitation document and submit a completed application if they feel that they can supply the required helicopters and related goods and services.
Category: GoodsMUFFINS, MATZOH, TACO SHELLS - DOC- Competitive Sealed Bids - PIN# 8571300283 - Due 6-10-2013 AT 10:00 AMA 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.
Category: Construction Related ServicesSANDY DEMOLITION A- Competitive Sealed Bids/Pre-Qualified List / Specifications not definite - PIN# 80613E0022001 - AMT: $406,669.00 - TO: Gateway Demolition Corp. 5430 48th Street, Suite 3, Maspeth, NY 11378
Category: Construction / Construction ServicesRPZ WATER SERVICE UPGRADE- Competitive Sealed Bids - PIN# SCA13-15079D-1 - Due 6-5-2013 AT 2:00 PMP.S. 98 (Queens) Project Range: $1,040,000 - $1,095,000. Non-refundable bid document charge: $100, certified check or money order only. Make payable to the New York City School Construction Authority. Bidders must be prequalified by the SCA.
Category: GoodsCORRECTION: FRUITS AND VEGETABLES FRESH - DOC- Competitive Sealed Bids - PIN# 8571300028 - Due 6-5-2013 AT 10:00 AMCORRECTION: Bid Addendum #1 attached dated 05/22/2013. 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.
Category: GoodsCORRECTION: TRUCK, 2500 GALLON STREET FLUSHER W/SNOW PLOW HITCH - DOS- Competitive Sealed Bids - PIN# 8571300199 - Due 5-29-2013 AT 10:30 AMCORRECTION: Addendum 2 attached Bid opening date has been changed to May 29, 2013 at 10:30am. Please see attached addendum. 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.
Category: Construction / Construction ServicesREMOVAL AND DISPOSAL OF ASBESTOS AND LEAD CONTAINING MATERIALS- Competitive Sealed Bids - PIN# 84613B0063 - Due 6-18-2013 AT 10:30 AMAt various Department of Parks and Recreation facilities Citywide, known as COntract CNYG-713M. 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.
Category: Construction / Construction ServicesLOW VOLTAGE ELECTRICAL SYSTEMS/NEW FIRE ALARM- Competitive Sealed Bids - PIN# SCA13-15052D-1 - Due 6-12-2013 AT 11:30 AMPS 31 (Queens) Non-Refundable Document Fee ($100) Project Range $1,250,000 to $1,312,000. Pre-Bid Meeting: June 3, 2013 at 11:00AM at PS 31
Category: Goods and ServicesMEDIEVAL FESTIVAL- Sole Source / Single source - PIN# 84613S0012001 - Due 6-10-2013 AT 5:00 PMDepartment Of Parks And Recreation Intends To Enter Into A Sole Source Negotiation With Washington Heights And Inwood Development Corporation To Develop And Conduct The Medieval Festival At Fort Tryon Park, Manhattan. Any Firm Which Believes It Can Also Provide These Services Is Invited To Indicate So, By Letter, No Later Than June 3, 2013, 11:00 AM. Vendors Are Encouraged To Join The City Bidders List By Filling Out The NYC-FMS Vendor Enrollment Application Available On-line At “nyc.gov/selltonyc” And In Hard Copy By Calling The Vendor Enrollment Center At (212) 857-1680.
Category: Goods and ServicesWORK PLAN IMPLEMENTATION- Competitive Sealed Bids - Due 6-20-2013LINCOLN HOUSES - PIN# RFQ # 59576 - Due at 10:00 AM ATLANTIC TERMINAL SITE 4B - PIN# RFQ#59577 - Due at 10:05 AM PARKSIDE HOUSES IN THE BRONX - PIN# RFQ#59578 - Due at 10:10 AM No Bid Security Required. 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.shtml. Vendors are instructed to access the “Register Here” line for “New Vendor”; 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 Upon access, reference applicable RFQ number per solicitation. Vendor 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, New York, NY 10007; obtain receipt and present it to 6th floor/Supply Management Dept. Procurement Group. A bid package will be generated at time of request.
Category: Human Services / Client ServicesPROVISION OF SCATTER SITE HOUSING FOR PLWAS AND THEIR FAMILIES- Renewal - PIN# 06914H046507 - AMT: $5,285,151.00 - TO: Iris House, Inc. 2348 Adam Clayton Powell Jr. Blvd. 7th Avenue, NY, NY 10030Term: 7/1/2013-6/30/2016 E-PIN: 06907P0011CNVR002
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. |
