City of New York | The City Record Online New York City Department of Citywide Administrative Services The City Record Online

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.

Your search for notices of:
  • all types
  • submitted by Housing Authority
Returned 22 records. Displaying records 1 to 22 of 22:
Category: Goods
View Documents for this posting:
Open Document

SMD FURNISHING ELECTRICAL LAMPS

- Competitive Sealed Bids - RFQ # 61418 AS - Due 9-11-14 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
9/11/2014
Published
8/21/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Atul Shah
(212) 306-4553
shaha@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
View Documents for this posting:
Open Document

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
View Documents for this posting:
Open Document

SMD FURNISHING SMOKE DETECTORS

- Competitive Sealed Bids - RFQ # 61412 AS - Due 9-18-14 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
9/18/2014
Published
8/21/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Atul Shah
(212) 306-4553
shaha@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
View Documents for this posting:
Open Document

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: Goods
View Documents for this posting:
Open Document

SMD FURNISHING ENERGY STAR REFRIGERATORS

- Competitive Sealed Bids - Due 8-28-14 at 10:30 A.M.

RFQ # 61440, RFQ#61447 - SMD FURNISHING 14.6 CU.FT. ENERGY STAR REFRIGERATORS, RFQ#61448 - SMD FURNISHING 14.6 CU.FT. ENERGY STAR REFRIGERATORS, RFQ#61450 - SMD FURNISHING 14.6 CU.FT. ENERGY STAR REFRIGERATORS, RFQ#61453 - SMD FURNISHING 14.6 CU.FT. ENERGY STAR REFRIGERATORS

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
8/28/2014
Published
8/20/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Atul Shah
(212) 306-4553
shaha@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
View Documents for this posting:
Open Document

SMD FURNISHING ENERGY STAR REFRIGERATORS

- Competitive Sealed Bids - Due 8-27-14 at 10:30 A.M.

RFQ # 61432 - SMD Furnishing 17.5 CU.FT. Energy Star Refrigerators
RFQ# 61433 - SMD Furnishing 14.6 CU.FT. Energy Star Refrigerators
RFQ# 61434 - SMD Furnishing 14.6 CU.FT. Energy Star Refrigerators
RFQ# 61435 - SMD Furnishing 14.6 CU. FT. Energy Star Refrigerators
RFQ# 61436 - SMD Furnishing 14.6 CU.FT. Energy Star Refrigerators
RFQ# 61437 - SMD Furnishing 14.6 CU.FT Energy Star Refrigerators

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
8/27/2014
Published
8/19/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Atul Shah
(212) 306-4553
shaha@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Construction/Construction Services
View Documents for this posting:
Open Document

EXTERIOR RESTORATION REQUIREMENT CONTRACT (VARIOUS DEVELOPMENTS CITYWIDE)

- Competitive Sealed Bids - PIN# BW1423026 - Due 9-9-14 at 11:00 A.M.

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. Documents can also be obtained by registering with I-supplier and downloading documents.
Due Date
9/9/2014
Published
8/18/2014
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: Goods and Services

SMD BOILER WELDING AND REPAIRS SERVICES-BROOKLYN

- Competitive Sealed Bids - Due 9-11-14

PIN# 61422 - Bronx - Due at 10:00 A.M.
PIN# 61423 - Brooklyn - Due at 10:05 A.M.
PIN# 61424 - Manhattan - Due at 10:10 A.M.
PIN# 61425 - Queens and Staten Island - Due at 10:15 A.M.

The terms of the contract is two (2) years. Bid Security Required. Bid security in the amount of five percent (5 percent ) and performance and payment bonds in an amount equal to one hundred percent (100 percent ) of the contract price are required.
Interested firms may obtain a copy and submit it on NYCHA`s website: Doing Business With NYCHA. Http://www.nyc.gov/nychabusiness; 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 credentials, 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 link 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 Cash, 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 Department Procurement Group. A bid package will be generated at time of request.
Due Date
9/11/2014
Published
8/15/2014
Solicitation
Competitive Sealed Bids
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
View Documents for this posting:
Open Document

SMD FURNISH SUMP PUMP

- Competitive Sealed Bids - RFQ # 61428 HS - Due 9-11-14 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
9/11/2014
Published
8/15/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Harvey Shenkman
(212) 306-4558
shenkmah@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods and Services

SMD REPLACEMENT OF VACUUM PUMP UNITS - BROOKLYN

- Competitive Sealed Bids - PIN# 61414 - Due 9-11-14 at 10:00 A.M.

Term Two (2) Years. Bid Bond Security required. Bid Security in the amount of five percent (5 percent ) required at time of Bid; and Performance and Payment Bonds in an amount equal to one hundred percent (100 percent ) of the contract price is required at time of award.
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/business.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 credentials, 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 link 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 6h Floor/ Supply Management Dept. 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
8/15/2014
Solicitation
Competitive Sealed Bids
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
View Documents for this posting:
Open Document

SMD TILTI TOOLS

- Competitive Sealed Bids - RFQ # 61377 SS - Due 8-28-14 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
8/28/2014
Published
8/15/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Surinderpal Sabharwal
(212) 306-4708
sabharws@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Services (other than human services)

SMD EMERGENCY, STUMP REMOVAL AND PRUNING-QUEENS

- Competitive Sealed Bids - PIN# 61413 - Due 8-28-14 at 10:00 A.M.

No Bid Security required. Two(2)Years requirement contract. Please ensure that bid response includes documentation as required and attached/included in electronic bid proposal submittal.
No Bid Security Required. Please ensure that bid response includes documentation as required and attached/included in electronic bid proposal submittal. Failure to comply will result in your bid being deemed non-responsive.

Interested firms may obtain a copy and submit it on NYCHA`s website: Http://www.nyc.gov/html/nycha/html/business/business.shtml ; Vendors are instructed to access “Doing Business With NYCHA”; then click- “Selling Goods and Services to NYCHA” link; then click on “Getting Started” to create a log-in utilizing log-in credentials: “New User, Request Log-In ID or Returning iSupplier User. Upon access, reference applicable RFQ/Pin number per solicitation.

Vendors electing to submit a non-electronic bid (paper document) will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/ Certified Check or Cash only for each set of RFQ documents requested. Remit payment to NYCHA Finance Department @ 90 Church Street/6th Floor; obtain receipt and present it to 6th Floor/ Supply Management Department Procurement Group. A bid package will be generated at time of request.
Due Date
8/28/2014
Published
8/13/2014
Solicitation
Competitive Sealed Bids
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 and Services

SMD BOILER WELDING AND REPAIRS SERVICES-BRONX

- Competitive Sealed Bids - PIN# 61415 - Due 9-4-14 at 10:00 A.M.

Bid Security in the amount of five percent (5 percent ) and Performance and Payment Bonds in an amount equal to one hundred percent (100 percent ) of the contract price are required. The cost of bonding and insurance shall be reimbursed by NYCHA to the Contractor as a pass thru without mark-up and shall be included in the second payment to the contractor. The contractor must submit proof acceptable to NYCHA of the bonding and insurance costs.

The contractor shall provide all necessary labor, supervision, material, scaffolding and equipment to perform boiler and hot water generating tank repairs; note eight (8) type of repair and/or replacement work is involved as described within specifications.

The Contractor shall complete the work within Two (2) Years from the commencement date
specified in the Authority’s Notification to Proceed. The Authority will have the sole option of extending the term of this contract for an additional one (1) year.
Interested firms may obtain a copy and submit it on NYCHA`s website: Doing Business With NYCHA. Http://www.nyc.gov/nychabusiness; 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 credentials, 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 link 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 Cash,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 Department Procurement Group. A bid package will be generated at time of request.
Due Date
9/4/2014
Published
8/13/2014
Solicitation
Competitive Sealed Bids
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 and Services

SMD BULK GARBAGE CARTING SERVICES

- Competitive Sealed Bids - Due 9-4-14

PIN# 61416 - Manhattan South - Due at 10:05 A.M.
PIN# 61417 - Manhattan North - Due at 10:10 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.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.
Due Date
9/4/2014
Published
8/13/2014
Solicitation
Competitive Sealed Bids
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

SMD-VARIOUS DOOR HARDWARE

- Competitive Sealed Bids - RFQ #61400 - Due 8-21-14 at 10:45 A.M.
Due Date
8/21/2014
Published
8/12/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA
Contact
Vanessa Butcher
Phone: (212) 306-4684
Fax: (212) 306-5109
vanessa.butcher@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
View Documents for this posting:
Open Document

SMD DOOR HINGES

- Competitive Sealed Bids - PIN# RFQ 61295,2 VB - Due 8-21-14 at 10:50 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
8/21/2014
Published
8/12/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Vanessa Butcher
(212) 306-4684
vanessa.butcher@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
View Documents for this posting:
Open Document

SMD MISC. DOOR HARDWARE

- Competitive Sealed Bids - PIN# RFQ 61395 MF - Due 8-28-14 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
8/28/2014
Published
8/12/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Marjorie Flores
(212) 306-4728
marjorie.flores@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Construction/Construction Services
View Documents for this posting:
Open Document

ELEVATOR REHABILITATION AND MAINTENANCE AND SERVICE FOR SIXTEEN(16) ELEVATORS AT REDFERN HOUSES

- Competitive Sealed Bids - PIN# EV1412655 - Due 8-29-14 at 11:00 A.M.

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. Documents can also be obtained by registering with I-supplier and downloading documents.
Due Date
8/29/2014
Published
8/8/2014
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: Goods and Services
View Documents for this posting:
Open Document

CORRECTION: CPD ARCHITECTURAL AND ENGINEERING SERVICES IN CONNECTION WITH THE INSPECTION OF EXTERIOR FACADES AT VARIOUS DEVELOPMENTS

- Request for Proposals - PIN# 61396 - Due 8-29-14 at 2:00 P.M.

CORRECTION: New York City Housing Authority is issuing this RFP to invite qualified architecture and engineering consulting firms with civil and structural engineering experience, to submit proposals to provide NYCHA, on an “as-needed” basis at various Developments.

The Scope of Work that will be part of all awarded Agreements will include two categories of Services, Inspection of Building Facades and Special Inspection Services.

A non-mandatory Proposers’ conference will be held on Friday, August 15, 2014, at 1:00 p.m. in NYCHA’s Ceremonial Room located on the 5th floor of NYCHA’s offices located at 90 Church Street, New York, New York 10007. 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 14, 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 in no event later than 2:00 p.m. on Monday, August 11, 2014. Questions submitted must include the Proposer’s name as well as the name, title, address, telephone number, fax number and e-mail address of the individual to whom responses to the questions should be given. 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 61396. 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 is required to submit one (1) signed original and five (5) copies of its Proposal package. The original must be clearly labeled as such. Proposers shall also provide NYCHA with a complete copy of their Proposal (i) on a CD-ROM in pdf format, and (ii) uploaded and attached in NYCHA’s Advanced Procurement System, iSupplier. If there are any differences between the original and any of the copies, or the CD-ROM version, the material in the original will prevail.
Due Date
8/29/2014
Published
8/5/2014
Solicitation
Request for Proposals
Agency
NYCHA
Contact
Meddy Ghabaee
Phone: (212) 306-4539
Fax: (212) 306-5108
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods and Services

BID EXTENSION: SMD STENOGRAPHIC REPORTING AND TRANSCRIPTIONS SERVICES

- Request for Proposals - PIN# 61261-2 - Due 8-21-14 at 2:00 P.M.

BID EXTENSION: The New York City Housing Authority’s Law Department serves as NYCHA`s attorney and counsel and represents NYCHA in a variety of legal proceedings. The Law Department consists of numerous divisions, several of which undertake litigation on behalf of NYCHA, including employee disciplinary hearings, employment litigation, commercial litigation, appellate litigation, and tenant administrative hearings.

NYCHA, by issuing this RFP, seeks proposals from organizations regularly engaged in the provision of stenographic reporting services and/or transcription services to provide such services to NYCHA, as detailed more fully within Section II of this RFP. NYCHA intends to enter into non-exclusive agreements with the selected Proposers.

All questions regarding this Solicitation must be submitted in writing via e-mail and received by NYCHA, no later than 12:00 p.m. on August 7, 2014. Questions should be directed to NYCHA’s Coordinator, Meddy Ghabaee.

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 61261-2. 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 is required to submit one (1) signed original and five (5) copies of its Proposal package. In addition to the paper copies of the Proposal, Proposers shall submit one complete and exact copy of the Proposal on CD-ROM or Flash drive in Microsoft Office, 2003 version or later or Adobe pdf. format. The original signed hard-copy must be clearly labeled as such. If there are any differences between the original and any of the copies or the electronic copy of the Proposal, the material in the hard copy original will prevail.
Due Date
8/21/2014
Published
7/31/2014
Solicitation
Request for Proposals
Agency
NYCHA / Supply Management
Contact
Meddy Ghabaee
Phone: (212) 306-4839
Fax: (212) 306-5108
meddy.ghabaee@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
View Documents for this posting:
Open Document

SMD MORTISE LOCKS AND LATCHSETS

- Competitive Sealed Bids - RFQ # 61376 VB - Due 8-21-14 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
8/21/2014
Published
7/31/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Vanessa Butcher
(212) 306-4684
vanessa.butcher@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods and Services

BID EXTENSION: SMD EMERGENCY RENTAL AND INSTALLATION OF MOBILE STEAM BOILERS AND ANCILLARY EQUIPMENT-FLOOD PRONE HURICANE ZONE “A”

- Competitive Sealed Bids - PIN# 61241-2 - Due 8-28-14 at 10:00 A.M.

BID EXTENSION: The term of this contract shall be for a period of two (2) years. Bid Security in the amount of five percent (5 percent ) is required at bid; and Performance/Payment Bonds in the amount equal to one hundred (100 percent ) of the contract price is required at notification of award.
Interested firms may obtain a copy and submit it on NYCHA`s website: Doing Business With NYCHA. Http://www.nyc.gov/nychabusiness; 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 credentials, 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 link 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 Cash,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.
Due Date
8/28/2014
Published
7/29/2014
Solicitation
Competitive Sealed Bids
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

Records 1 to 22 of 22
<< Back Search Current Search Archive

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.

Copyright @ | Department of Citywide Administrative Services