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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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Category: Goods and Services

SMD THIRD PARTY WITNESSING SERVICES FOR CATEGORY 1 AND CATEGORY 5 ELEVATOR INSPECTIONS VARIOUS DEVELOPMENTS

- Competitive Sealed Bids - Due 10-2-14

PIN# 61504 - Various Brooklyn Developments - Due at 10:00 A.M.
PIN# 61505 - Various Queens and SI Developments - Due at 10:05 A.M.

Term of Contract is two (2) years. The work to be performed under this contract consists of providing witnessing services for Category 1 and Category 5 elevator inspections as required by Article 304 of Title 28 of the NYC Administrative Code. Vendors must have NYC DOB Agency Director License for at least a one (1) year time period. No Bid Bond Security Required. At the discretion of the Authority`s Administering Department, the contract may be required to perform work at any Development located in the five (5) Boroughs of New York City.

Please ensure that bid response includes documentation as required and attached/included in electronic bid proposal submittal. Failure to comply will result in the bid being deemed non-responsive.

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 “Doing Business With NYCHA” link; then “Selling Goods and Services to NYCHA” link; and “Getting Started, Register/ Log-In Here” Link for/with log-in credentials. 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 Supply Management Department Procurement Group. A bid package will be generated at time of request.
Due Date
10/2/2014
Published
9/17/2014
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
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CONSTRUCTION MANAGEMENT

- Request for Proposals - PIN# 61501 - Due 10-7-14 at 2:00 P.M.

Provide professional services to act on behalf of, and as an agent for NYCHA in connection with Pre-Construction, Construction and Post-Construction Phase Services,for the Project at Queensbridge Houses. The evaluation, selection, and award of an Agreement to the CM will conform to Section V of this RFP. NYCHA intends to award one Agreement for the Scope of Services, as detailed in Section II of this RFP, to the most qualified proposer.

A non-mandatory Proposers conference and site walk-thru, will be held on Thursday, September 25, 2014 at 10:00 a.m. in the Queensbridge South Houses Management Office located at 10-06 41st Avenue, Long Island City, NY 11101, Telephone # 718-784-6154. Although not required, attendance is recommended and it is strongly encouraged for all interested Proposers.

NYCHA additionally recommends that prospective Proposers submit written questions to NYCHA’s RFP Coordinator, Meddy Ghabaee, via e-mail in advance of the Proposers Conference, but in no event later than 2:00 p.m. on September 30, 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 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 61501. 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 six (6) copies of its Technical Proposal and six (6) signed originals of its Fee Proposal. The originals must be clearly labeled as such. If there are any differences between the original and any of the copies, the material in the original will prevail. Each Proposer shall also submit a CD containing an electronic version of all submitted documents as part of its Proposal.
Due Date
10/7/2014
Published
9/16/2014
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: Goods
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SMD PIPE/SEWER CLEANING TOOLS

- Competitive Sealed Bids - PIN# RFQ 61346 SS - Due 9-25-14

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
9/25/2014
Published
9/15/2014
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: Construction/Construction Services
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CCTV AND LAC SYSTEMS AT VARIOUS DEVELOPMENTS CITYWIDE

- Competitive Sealed Bids - PIN# SP1427521 - Due 10-6-14 at 12:00 P.M.

Bid documents are available through i-supplier portal http://www.nyc.gov/html/nycha/html/business/sellingtonycha.shtml, you can also pick up bid documents in person at 90 Church Street, New York, NY, 11th floor 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
Due Date
10/6/2014
Published
9/15/2014
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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CCTV AND /LAC SYSTEMS AT VARIOUS DEVELOPMENTS CITYWIDE

- Competitive Sealed Bids - PIN# SP1427510 - Due 10-6-14 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
10/6/2014
Published
9/15/2014
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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CCTV AND LAC SYSTEMS AT VARIOUS DEVELOPMENTS CITYWIDE

- Competitive Sealed Bids - PIN# SP1427508 - Due 10-6-14 at 11:30 A.M.

Bid documents are available through i-supplier portal http://www.nyc.gov/html/nycha/html/business/sellingtonycha.shtml, you can also pick up bid documents in person at 90 Church Street, New York, NY, 11th floor 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
Due Date
10/6/2014
Published
9/15/2014
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: Services (other than human services)
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SCANNERS COMPATIBLE WITH IBM INTELLIGENT FORMS PROCESSING IMAGING SOFTWARE, INCLUDING SUPPLY KITS, INSTALLATION SERVICES AND MAINTENANCE SERVICES

- Request for Proposals - PIN# RFP 61500 - Due 11-6-14 at 3:00 P.M.

The New York City Housing Authority seeks proposals from IT firms (the “Proposers”) to provide NYCHA Scanners Compatible with IBM Intelligent Forms Processing Imaging Software, Including Supply Kits, Installation Services and Maintenance Services, as detailed more fully within Section II of this RFP (collectively, the “Scope of Services”). NYCHA intends to enter into an agreement (the “Agreement”) with the selected Proposer (the “Selected Proposer” or the “Consultant”) to provide the Services. The term of the awarded Agreement shall be three years (”Initial Term”), with up to two additional one-year optional renewal periods (each such renewal period, a “Renewal Term”), exercisable in NYCHA`s sole discretion by written notice to the Consultant. The Initial Term and the Renewal Terms (if any) shall be collectively referred to as the “Term.” The cost for the Services to be performed during any Renewal Term(s) shall be the price set forth in the Consultant`s Cost Proposal. In the event that a Proposer has any questions concerning this Solicitation:, they should be submitted to the Solicitation Coordinator, Jieqi Wu via e-mail Jieqi.Wu@nycha.nyc.gov (c: Sunny.Philip@nycha.nyc.gov) no later than 2:00 PM EST, on September 30, 2014. The subject line of the e-mail must clearly denote the title of the Solicitation for which questions are being asked. All questions and answers will be shared with all the Proposers receiving this Solicitation by October 7, 2014. In order to be considered, each proposer must demonstrate experience in performing the same or similar scope of Services as those outlined in the referenced Scope of Work, Section II and the selected proposer must satisfy the minimum required qualifications as outlined in Sections IV and V . The proposal should contain sufficient details to enable NYCHA to evaluate it in accordance with the criteria set forth in Section V-3; Evaluation Criteria of this Solicitation. Proposers electing to request hard copies of the bid documents (paper document), rather than downloading online from NYCHA’s iSupplier portal, will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/ Certified Check only for each set of Solicitation 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 Solicitation package will be generated at time of request. Proposers should refer to section IV; Proposal Submission Procedure and Proposal Content Requirements of this Solicitation for details on the submission procedures and requirements. ELECTRONIC SUBMISSION OF PROPOSAL IS NOT ALLOWED FOR THIS JOB. Each proposer is required to submit one (1) signed original; five (5) additional copies and also another copy in PDF format in a Flash Drive or in a CD, which all includes all items required by Section 6 to the address below.
Due Date
11/6/2014
Published
9/12/2014
Solicitation
Request for Proposals
Agency
NYCHA / Supply Management
Contact
Jieqi Wu
Phone: (212) 306-8278
Fax: (212) 306-5109
jieqi.wu@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods and Services

SMD MAINTENANCE PAINTING OF APARTMENTS-VARIOUS QUEENS AND SI DEVELOPMENTS

- Competitive Sealed Bids - PIN# 61498 - Due 10-2-14 at 10:00 A.M.

No Bid Security Required. Term (2) Year.
In order to be considered eligible for award, the supplier must pre-qualify as an “Approved Supplier via NYCHA-Technical Services Paint Program” and appear on the active approved vendor list. Vendors are encouraged to immediately contact NYCHA Supply Management Dept., request a pre-qualification application/package, complete and submit the package for immediate evaluation. Bidder may competitively bid pending completion, submission and evaluation of the Pre-Qualification Application. In the event the suppliers application is not approved the bid on file or pending award subject to the pre-qualification requirement will be deemed non-responsive.

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
10/2/2014
Published
9/12/2014
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: Construction/Construction Services
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ELEVATOR REHABILITATION AND MAINTENANCE AND SERVICE FOR TWO (2) ELEVATORS AT CORSI HOUSES

- Competitive Sealed Bids - PIN# EV1412550 - Due 10-2-14 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
10/2/2014
Published
9/11/2014
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
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SMD FURNISH TIRES

- Competitive Sealed Bids - RFQ # 61490 HS - 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
9/5/2014
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: Services (other than human services)
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INFORMATION TECHNOLOGY APPLICATION AND RELATED SERVICE IN CONNECTION WITH REGULATORY COMPLIANCE MANAGEMENT

- Request for Proposals - PIN# RFQ 61385 - Due 10-7-14 at 3:00 P.M.

The New York City Housing Authority seeks proposals from IT firms (the “Proposers”) to provide NYCHA with Information Technology Application And Related Services In Connection With Regulatory Compliance Management And Reporting Information For The Portfolio Of NYCHA Buildings, as detailed more fully within Section 2 of this RFP (collectively, the “Services”). NYCHA intends to enter into an agreement (the “Agreement”) with the selected Proposer (the “Selected Proposer” or the “Consultant”) to provide the Services. The term of the awarded Agreement shall be one year (”Initial Term”), with up to two additional one-year optional renewal periods (each such renewal period, a “Renewal Term”), exercisable in NYCHA`s sole discretion by written notice to the Consultant. The Initial Term and the Renewal Terms (if any) shall be collectively referred to as the “Term.” The cost for the Services to be performed during any Renewal Term(s) shall be the price set forth in the Consultant`s Cost Proposal. In the event that a Proposer has any questions concerning this Solicitation:, they should be submitted to the Solicitation Coordinator, Jieqi Wu via e-mail Jieqi.Wu@nycha.nyc.gov (c: Sunny.Philip@nycha.nyc.gov) no later than 2:00 PM EST, on September 15, 2014. The subject line of the e-mail must clearly denote the title of the Solicitation for which questions are being asked. All questions and answers will be shared with all the Proposers receiving this Solicitation by September 19, 2014. In order to be considered, each proposer must demonstrate experience in performing the same or similar scope of Services as those outlined in the referenced Scope of Work, Section 2 and the selected proposer must satisfy the minimum required qualifications as outlined in Sections 5 and 6 . The proposal should contain sufficient details to enable NYCHA to evaluate it in accordance with the criteria set forth in Section 7; Evaluation Criteria of this Solicitation. Proposers electing to request hard copies of the bid documents (paper document), rather than downloading online from NYCHA’s iSupplier portal, will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/ Certified Check only for each set of Solicitation 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 Solicitation package will be generated at time of request. Proposers should refer to section 5 and 6; Proposal Submission Procedure and Proposal Content Requirements of this Solicitation for details on the submission procedures and requirements. ELECTRONIC SUBMISSION OF PROPOSAL IS NOT ALLOWED FOR THIS JOB. Each proposer is required to submit one (1) signed original; five (5) additional copies and also another copy in PDF format in a Flash Drive or in a CD, which all includes all items required by Section 6 to NYCHA, Supply Management Procurement Dept., 90 Church St., 6th Fl., by October 7, 2014 at 3:00 PM.
Due Date
10/7/2014
Published
9/5/2014
Solicitation
Request for Proposals
Agency
NYCHA / Supply Management
Contact
Jieqi Wu
Phone: (212) 306-8278
Fax: (212) 306-5109
jieqi.wu@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
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SMD PAINT MATERIAL # 15

- Competitive Sealed Bids - RFQ # 61488 RS - Due 9-25-14 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
9/25/2014
Published
9/4/2014
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
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SMD 20. CU. YD. CONTAINER P/U AND D/OFF

- Competitive Sealed Bids - RFQ # 61493 RS - Due 9-25-14 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
9/25/2014
Published
9/4/2014
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: Construction Related Services
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SMD BAG, PAPER REFUSE SACKS

- Competitive Sealed Bids - RFQ # 61480 SS - 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
8/29/2014
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: Goods
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FIRE RESISTANT PAINT, SEMI-GLOSS

- Competitive Sealed Bids - PIN# RFQ 61482 RS - Due 9-18-14 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
9/18/2014
Published
8/29/2014
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: Construction/Construction Services
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SMD OCEAN BAY RETAIL DEVELOPMENT

- Request for Proposals - PIN# 61485 - Due 12-12-14 at 2:00 P.M.

The New York City Housing Authority is seeking proposals, in response to this Request for Proposals (inclusive of all appendices attached hereto, this RFP) from qualified organizations and individuals to purchase an approximately 37,000 square foot parcel from NYCHA for development of an approximately 20,000 SF retail strip including a grocery store of approximately 10,000 SF or larger. The area around the Site is home to thousands of residents, occupying both NYCHA-owned public housing and privately-owned properties. The local population possesses a significant and underestimated grocery purchasing power, which is not adequately served by current food retail, with the nearest supermarkets located almost one mile from the Site. Currently, NYCHA residents will travel to Manhattan on the A Train to shop in Chinatown for affordable produce and fish or will carpool to shop at membership warehouse clubs in Nassau County and divide bulk purchases among multiple households. This provides the opportunity for the Project to capture an untapped market by adding greatly needed options for local residents. Proposals may include, in addition to the grocery store, (a) other as-of-right retail or commercial uses and/or (b) space for nonprofit organizations, which would provide services or employment opportunities needed in the continuing improvement of the community. The Site is located in the Edgemere section of the Rockaway Peninsula. The Site currently contains three vacant, one-story structures which must be demolished by the Selected Developer, hereinafter defined as part of the Project.

Interested parties are strongly encouraged to attend both the site visit, which will be held at 12:00PM on Wednesday, September 24, 2014 at the Site, followed by the information session, which will be held at 10:00AM on Wednesday, October 8, 2014 (Information Session) at 250 Broadway,12th Floor, Board Room, New York, NY. Those who wish to attend the Site Visit and/or Information Session should RSVP by contacting Meddy Ghabaee at Meddy.Ghabaee@nycha.nyc.gov or 212-306-4539 on, or before, Tuesday, September 16, 2014 by 2:00PM.


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 61485. 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.

Ten (10) copies of the Proposal and one (1) electronic version of the Proposal, on flash drive or CD, in searchable PDF and Excel (no hard coding) formats must be delivered by the Submission Date, in a sealed envelope identified by Ocean Bay Retail RFP, by hand delivery, express mail, or courier service to the following address New York City Housing Authority, 90 Church Street, 6th Floor, New York, NY 10007, Attn: Meddy Ghabaee.
Due Date
12/12/2014
Published
8/29/2014
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: Services (other than human services)
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EXCESS WORKERS` COMPENSATION AND EMPLOYER`S LIABILITY

- Request for Proposals - PIN# WC2015 - Due 10-24-14 at 3:00 P.M.

Open to qualified insurers only.
Due Date
10/24/2014
Published
8/29/2014
Solicitation
Request for Proposals
Agency
NYCHA
Contact
Paul Perry
Phone: (203) 351-5171
Fax: (203) 363-1990
paul.perry@epicbrokers.com; maria.riccardelli@epicbrokers.com
Address
Edgewood Partners Insurance Center, One Stamford Plaza, 263 Tresser Blvd,. 8th Floor, Stamford, CT 06901-3226

Category: Construction/Construction Services
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COMMUNITY CENTER RENOVATION AT FULTON

- Competitive Sealed Bids - PIN# GR1327802 - Due 9-19-14 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
9/19/2014
Published
8/29/2014
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
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SMD FURNISH DELTA REPAIR PARTS

- Competitive Sealed Bids - RFQ # 61483 HS - 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
8/28/2014
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
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SMD PAINT MATERIAL 13W

- Competitive Sealed Bids - PIN# RFQ 61471 RS - Due 9-18-14 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
9/18/2014
Published
8/27/2014
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
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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

Records 1 to 21 of 21
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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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