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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 332 records. Displaying records 1 to 25 of 332:
Category: Construction/Construction Services

RECONSTRUCTION OF COMFORT STATIONS AND FACILITIES

- Competitive Sealed Bids - PIN# 84614B0131 - Due 9-23-14 at 10:30 A.M.

at Various Parks and Recreation Locations Citywide, Contract #: CNYG-814M

This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013.

Bidders are hereby advised that this contract is subject to the PROJECT LABOR AGREEMENT (”PLA”) COVERING SPECIFIED RENOVATION and REHABILITATION OF CITY OWNED BUILDINGS AND STRUCTURES entered into between the City and the Building and Construction Trades Council of Greater New York (”BCTC”) affiliated local unions. Please refer to the bid documents for further information
A Pre-bid meeting is scheduled for Friday, September 5th, 2014, at 11:30am at People`s Park Comfort Station, which is located on E. 141st between Brook Ave and St Ann`s Ave, Bronx, NY.

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
9/23/2014
Published
8/22/2014
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: Services (other than human services)

MAINTENANCE AND SUPPORT SERVICES FOR RIVERBED STEELHEAD APPLIANCE THROUGH NYS/OGS CONTRACT PT65085.

- Intergovernmental Purchase - Judgment required in evaluating proposals - PIN# 09614O0042001 - AMT: $114,835.58 - TO: Nexus Consortium, Inc, 1933 Highway 35, Suite #356, Wall, NJ 07719.

This contract term for this action is from 6/7/2014 to 6/30/2017.
Published
8/22/2014
Award
Intergovernmental Purchase / Judgment required
Agency
HRA / Contract Management

Category: Construction/Construction Services

FLAG AND PRIORITY REPAIRS AT THE ROBERT F. KENNEDY BRIDGE FACILITY

- Competitive Sealed Bids - PIN# RK7600000000 - Due 10-15-14 at 3:00 P.M.
A site tour and pre-bid conference is scheduled for September 9, 2014 at 10:00 a.m., reservations must be made by contacting Susan Higgins, Field Contract Manager at (646) 252-7086 or via email at SHiggins@mtabt.org no later than noon the preceding work day. All attendees are required to bring safety hats, reflective vests and shoes as well as two forms of identification (including photo).
Due Date
10/15/2014
Published
8/22/2014
Solicitation
Competitive Sealed Bids
Agency
TBTA
Contact
Victoria Warren
Phone: (646) 252-7092
Fax: (646) 252-7077
vprocure@mtabt.org
Address
2 Broadway, New York, NY 10004

Category: Services (other than human services)
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DRY DOCK WORK ON MARINE VESSELS

- Competitive Sealed Bids - PIN# 826141345MV - Due 9-16-14 at 11:30 A.M.

Project Number: 1345-MV, Document Fee: $100, Project Manager: Kevin Byrnes (212)860-9553. Engineer`s Estimate: $6,000,000 to $7,000,000. There will be a pre-bid and site is to be held on September 2, 2014 located at Wards Island Building 126, Marine Section Conference Room, 7 Wards Island, NY 10035 at 10:00 AM. The procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1. Please be advised that this contract is under Apprenticeship Program Questionnaire.
Due Date
9/16/2014
Published
8/22/2014
Solicitation
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Contact
Fabian Heras
(718) 595-4472
fheras@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor Bid Room, Flushing, NY 11373

Category: Human Services/Client Services

NORC PROGRAM

- Negotiated Acquisition - Available only from a single source - PIN# 12513P0001002 - AMT: $537,774.00 - TO: Isabella Geriatric Center Inc., 515 Audubon Avenue, New York, NY 10040.

This vendor has been awarded a contract by NYC Department for the Aging for provision of Supportive Services Program to Elderly residents of Naturally Occurring Retirement Communities (NORC). The contract term shall each be from July 1, 2014 to June 30, 2017 with an option to renew for three (3) years.
Published
8/22/2014
Award
Negotiated Acquisition / Single source
Agency
DFTA / Contract Procurement and Support Services

Category: Construction/Construction Services

RECONSTRUCTION OF VARIOUS ROOFING SYSTEMS

- Competitive Sealed Bids - PIN# 84614B0144 - Due 9-23-14 at 10:30 A.M.

At various Parks and Recreation Facilities, Borough of Manhattan, Contract #: MG-614M

This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013.

Bidders are hereby advised that this contract is subject to the PROJECT LABOR AGREEMENT (”PLA”) COVERING SPECIFIED RENOVATION and REHABILITATION OF CITY OWNED BUILDINGS AND STRUCTURES entered into between the City and the Building and Construction Trades Council of Greater New York (”BCTC”) affiliated local unions. Please refer to the bid documents for further information
A Pre-bid meeting is scheduled for Friday, Sepetember 5th, 2014 at 11:30am at Martin Luther King PG Comfort Station, at Lenox Ave, West 113th and West 114th, New York.

Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Limited 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
9/23/2014
Published
8/22/2014
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: Construction/Construction Services

HVAC - ARCHSTONE CLINTON THEATER FIT - OUT FOR THE ALLIANCE OF RESIDENT THEATERS/NEW YORK - BOROUGH OF MANHATTAN

- Competitive Sealed Bids - PIN# 85013B0123001 - AMT: $1,668,000.00 - TO: Awl Industries, Inc., 460 Morgan Avenue, Brooklyn, NY 11222.

PROJECT ID: PV467ANYC/DDC PIN: 8502013PV0024C
Published
8/22/2014
Award
Competitive Sealed Bids
Agency
DDC

Category: Goods and Services
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SMD LAUNDRY FACILITY SERVICES AT VARIOUS BRONX AND QUEENS DEVELOPMENTS

- Request for Proposals - PIN# 61449 - Due 9-15-14 at 2:00 P.M.

New York City Housing Authority, through its Office of Business and Revenue Development, is issuing this Request for Proposals, seeking proposals from qualified entities or individuals, to provide the laundry services set forth in Section 2 of this RFP, including but not limited to supplying and installing a minimum of 34 washing machines and 27 dryers and operating Laundry Facilities at various Developments in the Boroughs of the Bronx and Queens.

Pursuant to this RFP, NYCHA anticipates selecting one or more vendors, to perform the Services at one or more of the above-referenced Developments, pursuant to one or more Laundry Contract with NYCHA.

A non-mandatory Proposers conference will be held on Wednesday August 27, 2014, at 10:30 a.m. at NYCHA’s 90 Church Street offices, on the 6th Floor, Room 6-005-6A, New York, New York 10007. At the Proposers Conference, Proposers will have the opportunity to ask questions. Although not required, attendance is recommended for all interested Proposers.

Proposers who plan to attend this conference must notify NYCHA’s Coordinator no later than 12:00PM on August 26, 2014 to confirm attendance in writing to the Solicitation Coordinator via e-mail at Meddy.Ghabaee@nycha.nyc.gov.

NYCHA additionally recommends that prospective Proposers submit written questions to NYCHA’s RFP Coordinator, Meddy Ghabaee for this RFP via e-mail in advance of the Proposers Conference, but no later than 2:00 p.m. on Friday, August 29, 2014. Proposers will be permitted to ask additional questions at the Proposers Conference.

Interested firms are invited to obtain a copy on NYCHAs website: Doing Business With NYCHA. Http://www.nyc.gov/nychabusiness; Select-Selling to NYCHA. Vendors are instructed to access the Getting Started: Register or Log-in link. If you have supplied goods or services to NYCHA in the past and you have your log-in credentials, click-Returning iSupplier users, Log-in here. If you do not have your log-in credentials, select-Request a Log-in ID. Upon access, select-Sourcing Supplier then-Sourcing Homepage; conduct a search for RFP number 61449. Proposers electing to obtain a non-electronic 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 RFP documents requested. Remit payment to NYCHA Finance Department @ 90 Church Street/6th Floor; obtain receipt and present it to the Supply Management Procurement Group; RFP package will be generated at time of request.

Each Proposer shall submit one (1) signed original and two (2) copies of its Proposal package. The signed original must be clearly labeled as such. If there are any differences between the signed original and any of the copies, the material in the signed original will prevail.
Due Date
9/15/2014
Published
8/22/2014
Solicitation
Request for Proposals
Agency
NYCHA / Supply Management
Contact
Meddy Ghabaee
Phone: (212) 306-4539
Fax: (212) 306-5108
meddy.ghabaee@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Human Services/Client Services
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TITLE IIA – GRADUATE COURSES FOR NON-PUBLIC SCHOOL PRINCIPALS AND PROSPECTIVE PRINCIPALS TO OBTAIN SCHOOL BUILDING LEADER CERTIFICATION

- Other - PIN# R1060040 - Due 9-11-14 at 1:00 P.M.

The New York City Department of Education (NYCDOE), on behalf of the Division of Non-Public Schools – 21st Century Partners in Learning (DNPS), intends to enter into a government-to-government agreement with the City University of New York’s Brooklyn College (CUNY Brooklyn) to provide:
• Graduate courses leading to certification as School Building Leaders (SBL) for current and prospective non-public school principals.
• Career development consultation and coaching designed to ensure candidates stay on track towards certification and find a pathway that best meets their needs.
The NYCDOE intends to build on its strong partnership with CUNY Brooklyn, whose past performance in providing these services has met with the satisfaction of DNPS. This government-to-government purchase is in the best interest of the NYCDOE as it supports the DNPS’ stated goal of providing access to graduate courses for its current and prospective principals at convenient locations throughout the five boroughs of New York City.
Expressions of interest to provide these products and services should be emailed to mcoffey3@schools.nyc.gov with the number and title in the subject line of your email.

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
9/11/2014
Published
8/22/2014
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: Services (other than human services)

SMD WORK PLAN IMPLEMENTATION

- Small Purchase - Due 9-11-14

PIN# 61461 - 572 Warren St., Brooklyn, NY - Due at 10:00 A.M.
PIN# 61462 - Clinton Houses - Due at 10:05 A.M.
PIN# 61463 - Coney Island Houses - Due at 10:10 A.M.
PIN# 61464 - College Ave-East 165th St. - Due at 10:15 A.M.
PIN# 61465 - Red Hook West II, - Due at 10:20 A.M.

The term of the contract is One (1) year. Contractor to provide investigation reports of all associated work as described in the Scope of Work/specifications and Attachment 1 (Site Specific Investigation Work Plan) within 60 Days.Investigation is required by NYSDEC if NFA (No Further Action) can not be obtained in conjunction with SRP report - Contractor must provide approved by DEC new work plan (additional line item for $1,500.00 should be done for work plan if NFA can not be obtained). Report must be submitted to Fuel Oil Remediation Coordinator by date specified.
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 obtain and/or 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
9/11/2014
Published
8/22/2014
Solicitation
Small Purchase
Agency
NYCHA / Supply Management
Contact
Erneste Pierre-Louis
Phone: (212) 306-3609
Fax: (212) 306-5109
erneste.pierre-louis@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods

ENTREES, FRESH AND FROZEN, GP DOC RE-AD

- Competitive Sealed Bids - PIN# 8571400502 - AMT: $87,172.00 - TO: H Schrier And Company, Inc., 4901 Glenwood Road, Brooklyn, NY 11234.
Published
8/22/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Construction/Construction Services

INSTALLATION OF SIDEWALKS, ADJACENT CURBS AND PEDESTRIAN RAMPS AS NECESSARY IN VARIOUS LOCATIONS - CITYWIDE

- Competitive Sealed Bids - PIN# 85014B0070001 - AMT: $2,083,740.00 - TO: Rocco Agostino Landscape and General Contractor Corp., 53-46 97th Place, Corona, NY 11368.

PROJECT ID: HWS2014CW/DDC PIN: 8502014HW0016C
Published
8/22/2014
Award
Competitive Sealed Bids
Agency
DDC

Category: Goods

ENTREES, FRESH AND FROZEN, GP DOC RE-AD

- Competitive Sealed Bids - PIN# 8571400502 - AMT: $509,455.20 - TO: Golden Platter Foods, Inc., 37 Tompkins Point Road, Newark, NJ 07114.
Published
8/22/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Goods and Services
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WINDOW AIR CONDITIONERS – SERVICE AND REPAIR

- Competitive Sealed Bids - PIN# Z2529040 - Due 9-9-14 at 4:00 P.M.

This is a requirements contract for the service and repair of window air conditioners at NYC school locations within the five boroughs when requested by authorized school representatives under the jurisdiction of the Board of Education of the City of New York. If you cannot download this BID, please send an e-mail to VendorHotline@schools.nyc.gov with the BID Number and title in the subject line of your e-mail. For all questions related to this BID, please send an e-mail to MEiselman@schools.nyc.gov with the BID Number and title in the subject line of your e-mail.



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
9/9/2014
Published
8/22/2014
Solicitation
Competitive Sealed Bids
Agency
NYCDOE / Contracts and Purchasing
Contact
Vendor Hotline
(718) 935-4641
vendorhotline@schools.nyc.gov
Address
65 Court Street, Room 1201, Brooklyn, NY 11201

Category: Services (other than human services)

DEVELOPMENT, VALIDATION, SCORING OF THE FIREFIGHTER OC/PRO EXAMS

- Negotiated Acquisition - PIN# 85615N0001001 - Due 8-29-14 at 5:00 P.M.
In accordance with Section 3-04(b)(2)(i)(A) of the Procurement Policy Board Rules, The Department of Citywide Administrative Services is using the Negotiated Acquisition Method to have a contract in place with PSI Services, Inc., to create new exam forms for the new Firefighter Exam and provide validation and scoring services and possible assistance w/the administration of the FDNY Firefighter OC-Pro exams. The contract term is for 4 years with a 3 year renewal period. Estimated contract value is Two Million Five Hundred Sixty Eight Thousand Thirty Five Dollars ($2,568,035.00) This advertisement is for informational purposes only.
Due Date
8/29/2014
Published
8/22/2014
Intent to Award
Negotiated Acquisition / Other
Agency
DCAS
Contact
Ozgur Manuka
Phone: (212) 386-6284
Fax: (646) 500-6592
omanuka@dcas.nyc.gov
Address
1 Centre Street, 18th Floor, New York, NY 10007

Category: Services (other than human services)
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CORRECTION: DISPOSAL SERVICE FOR RECYCLED ASPHALT PAVEMENT (RAP) AND DEBRIS MATERIAL NOT READILY SUITABLE FOR RECYCLING: 4 ZONES

- Competitive Sealed Bids - PIN# 84114MBRW799 - Due 8-29-14 at 11:00 A.M.

CORRECTION: CORRECTION: A printed copy of the contract can also be purchased. A deposit of $50.00 is required for the bid documents in the form of a Certified Check or Money Order payable to: New York City Department of Transportation. NO CASH ACCEPTED. Company address, telephone and fax numbers are required when picking up contract documents. Entrance is located on the South Side of the Building facing the Vietnam Veterans Memorial. Proper government issued identification is required for entry to the building (driver’s license, passport, etc.). A Pre Bid Meeting (Optional) will be held on August 15, 2014 @ 10:00 AM @ 55 Water Street, Ground Floor, New York, NY 10041. For additional information, please contact Muhammad Siddiqqi at (212) 839-4885.

Due Date
8/29/2014
Published
8/22/2014
Solicitation
Competitive Sealed Bids
Agency
DOT / ROADWAYS, REPAIR AND MAINTENANCE
Contact
BID WINDOW
(212) 839-9435
Address
Department of Transportation, Contract Management Unit, 55 Water Street, Ground Floor, New York, NY 10041

Category: Services (other than human services)

ENHANCEMENTS TO CITYWIDE TRAINING CENTER

- Other - PIN# 85606O0004CNVA004 - AMT: $1,913,041.00 - TO: Computer Aide, Inc. , 1390 Ridgeview Drive Allentown PA 18104.
Published
8/21/2014
Award
Other
Agency
DCAS / Office of Citywide Procurement

Category: Services (other than human services)

SERVICE AND REPAIR OF FLYGT SUBMERSIBLE PUMPS AT VARIOUS WPCP AND ASSOCIATED DEP FACILITIES

- Competitive Sealed Bids - PIN# 826141356FLT - Due 9-18-14 at 11:30 A.M.

Project Number: 1356-FLT(R), Document Fee: $80. Project Manager: Wen Hung, (718)595-6807. There will be a pre-bid on September 11, 2014 located at 9605 Horace Harding Expressway, 2nd Floor Conference Room #4 at 11:00 AM. PLEASE BE ADVISED THAT THIS CONTRACT IS UNDER LOCAL LAW 1 M/WBE (LL1) REQUIREMENT PROGRAM.
Due Date
9/18/2014
Published
8/21/2014
Solicitation
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Contact
Fabian Heras
(718) 595-4472
fheras@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor Bid Room, Flushing, NY 11373

Category: Goods
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SMD ROCK SALT 50 LB BAGS

- Competitive Sealed Bids - RFQ # 61458 RS - Due 9-11-14 at 10:38 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
9/11/2014
Published
8/21/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Robin Smith
(212) 306-4702
robin.smith@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Services (other than human services)
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CORRECTION: WATERWAY DEBRIS, REMOVAL, STORAGE AND DISPOSAL

- Competitive Sealed Bids - PIN# 8571400427 - Due 9-3-14 at 10:30 A.M.

CORRECTION: A pre-bid conference will be held on August 11, 2014 at 2:00 PM at One Centre Street, 18th Floor, Pre-Bid Room, New York, NY 10007. The due date for submitting questions via email to iyap@dcas.nyc.gov is August 20, 2014.

Vendors interested in obtaining copies of the bid should contact Anna Wong- Tel No: 212-669-8610; Fax: 212-669-7603; Email: dcasdmssbids@dcas.nyc.gov
Due Date
9/3/2014
Published
8/21/2014
Solicitation
Competitive Sealed Bids
Agency
DCAS / DMSS
Contact
Ian Yap
Phone: (212) 386-0464
Fax: (212) 313-3288
iyap@dcas.nyc.gov
Address
1 Centre Street, 18th Floor, New York, NY 10007

Category: Construction Related Services
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PLUMBING (ON-CALL)

- Competitive Sealed Bids - PIN# 057150000010 - Due 9-30-14 at 4:00 P.M.

The Fire Department of the City of New York seeks the services of a qualified Contractor to provide plumbing services at Fire Department facilities throughout the five boroughs of New York City.
There will be a non-mandatory pre-bid conference on September 9, 2014 at 2:00 PM, Fire Department Headquarters, 9 MetroTech Center, 4th Floor, Room 4S-19/20, Brooklyn, New York 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.

E-PIN 05714B0014. Vendor Source #87002
Due Date
9/30/2014
Published
8/21/2014
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-15K, Brooklyn, NY 11201

Category: Goods

GSA SCHEDULE-23V AUTOMOTIVE- ARTERIAL HIGHWAY SWEEPERS-DOT

- Intergovernmental Purchase - PIN# 8571500037 - AMT: $4,584,477.44 - TO: Maryland Industrial Trucks, Inc. , 1330 West Nursery Road, Linthicum, MD 21090.
GSA : GS-305F-1012H

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, NY, NY 10278 or by phone; 212-264-1234.
Published
8/21/2014
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Goods
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SMD CALCIUM CHLORIDE, 50 LB BAGS

- Competitive Sealed Bids - RFQ # 61452 RS - Due 9-11-14 at 10:35 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
9/11/2014
Published
8/21/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Robin Smith
(212) 306-4702
robin.smith@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods

NYS CONTR 2014 AGGREGATE PC BUY- LAW

- Intergovernmental Purchase - PIN# 8571500018 - AMT: $203,230.40 - TO: DELL MARKETING LP, ONE DELL WAY, ROUND ROCK, TX 78682.
OGS Contract #PT 65340

Suppliers wishing to be considered for a contract with the Office of General Services of New York State are advised to contact the Procurement Services Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-6717.
Published
8/21/2014
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Goods

PURCHASE OF ENTERPRISE AND COOPER BESSEMER ENGINE PARTS (OEM)

- Sole Source - Available only from a single source - PIN# PO-ENG-LR - Due 9-3-14 at 11:00 A.M.

DEP / Bureau of Wastewater Treatment intends to enter into a sole source agreement with GE Oil Compression Systems, LLC for the purchase of ENTERPRISE AND COOPER BESSEMER ENGINE PARTS (OEM). Any firm which believe it can also provide the required OEM parts is invited to do so via e-mail.
Due Date
9/3/2014
Published
8/21/2014
Intent to Award
Sole Source / Single source
Agency
DEP / Purchasing Management
Contact
Ira Elmore
Phone: (718) 595-3259
Fax: (718) 595-3295
ielmore@dep.nyc.gov
Address
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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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