Current Solicitations

The Office of Citywide Purchasing (OCP) solicits and awards contracts for a wide variety of goods and services on behalf of all City agencies.

City Government Department of Citywide Administrative Services (DCAS) Dataset 3khw-qi8f 37 fields
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NYC Health + Hospitals
Request Id: 20211014113 • Start Date: 2021-10-21T00:00:00.000 • End Date: 2021-10-21T00:00:00.000
Request Id
20211014113
Start Date
2021-10-21T00:00:00.000
End Date
2021-10-21T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Correction: Supplemental Coding and Validation
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
2553
Due Date
2021-11-23T17:00:00.000
Address To Request
50 Water Street, New York, NY 10007-1602
Contact Name
Nishant Kondamudi
Contact Phone
(332) 215-1558
Email
kondamun@nychhc.org
Additional Description 1
<p>NYC Health + Hospitals (H+H) seeks to identify contractors(s) for medical record coding and validation. H+H requires remote coders to supplemental employee work during periods of high demand (staff absences, holidays, etc.). H+H requires assistance coding Inpatient, Emergency, Ambulatory Surgery and Outpatient medical records, coding validation of Inpatient and Outpatient records and secondary review of coding. Records will be coded & reviewed electronically in the H+H systems by the Contractors(s). Records for validation will be identified by criteria set up in Epic and by the coding scrubber. Validation support will be needed to supplement employee work during absences and vacancies pending hiring. Volume for coding and validation will fluctuate and the contractors(s) are expected to provide the staffing necessary to facilitate timely coding of all records as designated by H+H. H+H may increase or decrease the number of records that require coding /validation per week. Changes in coded case volume will be provided as far in advance as possible to allow contractors(s) to reassign staff appropriately. NYC Health + Hospitals (H+H) is also seeking to set up a secondary review of coding of Inpatient, Emergency, Ambulatory Surgery and Outpatient cases as a way to maintain high level of coding accuracy for billing and compliance purposes. Twenty-five records per quarter per account type or 100 records per account type per year is expected to be reviewed for coding accuracy. Proposals should include contractors proposed plan to achieve this goal. All coding and validation services will be performed remotely. It is necessary that the contractors(s) to demonstrate an ability to connect to H+H systems and provide first level support to their coders. Contractors(s) will need to connect remotely to both the EMR and H+Hs coding product and to meet H+H security requirements to do the same. H+H uses Epic as the EMR and 3Ms Encompass for all Inpatient, Ambulatory Surgery and Emergency records coding. Majority of outpatient records are coded using Epics Simple visit coding and about 25% are reviewed and corrected</p>
Document Links
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Environmental Protection
Request Id: 20210915122 • Start Date: 2021-10-21T00:00:00.000 • End Date: 2021-10-21T00:00:00.000
Request Id
20210915122
Start Date
2021-10-21T00:00:00.000
End Date
2021-10-21T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
Bid Extension: BEDC - OB-136-DES-CM2- Design Validation, Design, Design Services During Construction and Construction Management Services for the Replacement of the Main Transformers at Oakwood Beach Wastewater Resource Recovery Facility
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
82621P0030
Due Date
2021-11-10T14:00:00.000
Contact Name
Jeannne Schreiber
Contact Phone
(171) 859-5345
Email
rfp@dep.nyc.gov
Additional Description 1
<p> This Request for Proposal (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www1.nyc.gov/site/mocs/systems/about-go-to-passport.page and click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82621P0030 into the Keywords search field. If you need assistance submitting a response, please contact help@mocs.nyc.gov.</p>
Other Info 1
Pre bid conference location -Virtual: find link in 'Pre-proposal Conference Link Document on Passport ' Join meeting by link or call in (audio only) +1 347-921-5612,,37984261# Mandatory: no Date/Time - 2021-09-30 11:00:00
NYC Health + Hospitals
Request Id: 20211014111 • Start Date: 2021-10-21T00:00:00.000 • End Date: 2021-10-21T00:00:00.000
Request Id
20211014111
Start Date
2021-10-21T00:00:00.000
End Date
2021-10-21T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Amb Care SHOW RFP
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
2574
Due Date
2021-11-08T17:00:00.000
Address To Request
50 Water Street, 5th Floor, New York, NY 10007-1602
Contact Name
Nishant Kondamudi
Contact Phone
(332) 215-1558
Email
kondamun@nychhc.org
Additional Description 1
<p>NYC Health + Hospitals (NYC H+H) Street Health Outreach and Wellness (SHOW) program utilizes mobile units to provide health screenings, vaccinations, wound care, basic material necessities such as socks and bottled water, behavioral health and social service referral supports, and harm reduction services to New Yorkers who are unsheltered. A further goal of the program is to connect patients to NYC H+H facility-based clinics, where they can receive ongoing medical care, including primary and preventive care and treatment for physical, behavioral or mental health needs. NYC H+H is seeking a vendor to provide, maintain, and operate the mobile units. NYC H+H will provide its own clinical and administrative staff and IT capabilities so is not seeking those services as part of this RFP. The SHOW program includes the services listed below: A. Clinical Services a. COVID-19 testing (both PCR and rapid) b. COVID-19 vaccination c. Additional vaccinations (e.g., TDAP, Hepatitis A, flu) d. Wound care (including ultrasound, wound dressing, and antibiotics) e. Basic evaluation of symptoms or health concerns B. Behavioral Health Support and Harm Reduction a. Engagement and education around mental health questions or concerns b. Screening, brief intervention, and referral to treatment for substance use disorders c. Harm reduction services, such as naloxone administration training & kit distribution d. Linkage to additional support as needed C. Snack and Hygiene Product Distribution a. Non-perishable snacks and water b. Hygiene kits containing: toothbrush, toothpaste, soap, surgical mask, baby wipes, tissue, menstrual products c. Socks, resumable plastic bags, and potentially additional TBD Each of the SHOW mobile clinics will be outfitted to provide e-consultations with NYC H+H clinicians located at affiliated clinics. Each unit will also have a roving team, including a clinician and a social worker, who will canvas the area surrounding the mobile unit in order to encourage individuals to visit the mobile clinic and/or provide services on-site to individuals who cannot come to the mobile unit. NYC H+H is also exploring the feasibility of additional services including a syringe exchange program, distribution of basic medications (including prescription and over-the-counter medications), and additional behavioral health supports.</p>
Document Links
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Housing Authority
Request Id: 20211014101 • Start Date: 2021-10-21T00:00:00.000 • End Date: 2021-10-21T00:00:00.000
Request Id
20211014101
Start Date
2021-10-21T00:00:00.000
End Date
2021-10-21T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
SMD_Services_Repair and Replacement Apartment Entrance and Basement Doors for Various Developments in the Borough of Manhattan
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
334894
Due Date
2021-12-02T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
JoAnn Park
Contact Phone
(212) 306-4511
Email
joann.park@nycha.nyc.gov
Additional Description 1
<p>The Contractor shall provide all necessary permits, labor, supervision, material, equipment and services to complete the Work as specified herein, including but not limited to the following:</p><p>1. Apartment entrance and basement doors; 2. Strike plates; 3. Mortise lock dust covers; 4. Door knobs or levers; 5. Self-closing hinges; 6. Mortise locks and hardware; 7. Door bucks; 8. Dummy cylinder locks; 9. Removal and where required; properly install all new items; 10. Replace all related missing items with new items; 11. Legal disposal of all removed items and debris, including door hardware; 12. Repair all holes, dents, and grooves in existing door bucks prior to painting. The holes may be the result of previous second lock installations. 13. Remove loose paint and caulk around the inside and outside of existing door bucks (frames); and 14. Doors and Frames shall be installed, Bar-coded, and scanned according to a door and frame Matrix.  15. Caulk and paint doors and bucks. 16. SHOP PAINTING 17. Repair of door bucks where required. </p><p>Please Note: This Contract shall be subject to the New York City Housing Authoritys Project Labor Agreement and, as part of its bid, the Bidder must submit: (1) a Letter of Assent to the Project Labor Agreement signed by the Bidder; and (2) Letters of Assent signed by each of the Bidders proposed Subcontractors. The Bidder must submit along with its bid a Letter of Assent signed by the Bidder.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Wednesday, October 27, 2021 at 10:30 AM, and will be conducted remotely via Microsoft Teams meeting. Although attendance is not mandatory at the Pre-Bid Conference, it is strongly recommended that all interested Bidders attend and that Bidders thoroughly review bid documents in advance of the meeting.</p><p>To participate in the Pre-Bid Conference, please follow the instructions below:</p><p>Microsoft Teams meeting</p><p>Join on your computer or mobile app</p><p>Or call in (audio only) +1 646-838-1534,,597387946# United States, New York City</p><p>Phone Conference ID: 597 387 946#</p><p> </p><p>Public Advertisement Begins 10/21/21</p><p>Pre-Bid Conference 10/27/21 10:30AM</p><p>RFQ Question Deadline 11/3/21 2:00PM</p><p>Question and Answer Release Date 11/08/21 2:00PM</p><p>RFQ Bid Due Date/Time 12/2/21 10:00AM</p>
Other Info 1
Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to http://www.nyc.gov/nychabusiness . On the left side, click on iSupplier Vendor Registration/Login link. (1) If you have an iSupplier account, then click on the  Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for RFQ Number(s) 334894. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement @ procurement@nycha.nyc.gov for assistance.
Citywide Administrative Services
Request Id: 20211013121 • Start Date: 2021-10-20T00:00:00.000 • End Date: 2021-10-20T00:00:00.000
Request Id
20211013121
Start Date
2021-10-20T00:00:00.000
End Date
2021-10-20T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Truck, Tilt Body Container roll on/ roll off - dsny
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85721B0149
Due Date
2021-11-30T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007-1602
Contact Name
Joe Vacirca
Contact Phone
(212) 386-6330
Email
jvacirca@dcas.nyc.gov
Additional Description 1
<p>Additional Brief Description All bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fieldsto find the solicitation for Truck, Tilt Body Container Roll On/ Roll Off- DSNY. You can search by PIN# : 85721B0149 or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request browse publ If there are any issues with PASSPort, contact: help@mocs.nyc.gov. OCP will have Bid Openings virtually via Zoom and in person. Vendors must register first to attend bid openings via Zoom. Please click on the link below to register in advance for the bid opening. Zoom link to attend the virtual bid opening: https://dcas-nyc-gov.zoom.us/meeting/register/tZEtfu2hqz4iE9fzU96I--LKQShl34qSznOa  After registering, you will receive a confirmation email containing information about joining the meeting. Anyone that wishes to attend the bid opening in person can do so on the date of the bid opening.</p>
NYC Health + Hospitals
Request Id: 20211015103 • Start Date: 2021-10-20T00:00:00.000 • End Date: 2021-10-20T00:00:00.000
Request Id
20211015103
Start Date
2021-10-20T00:00:00.000
End Date
2021-10-20T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
JACOBI'S 4TH FL AUDITORIUM HVAC UNIT REPLACEMENT 600k - 700k
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
JACOBI HVAC
Due Date
2021-11-10T13:30:00.000
Address To Request
55 Water Street, 25th Floor, New York, NY 10041
Contact Name
Clifton Mc Laughlin
Contact Phone
(212) 442-3658
Email
clifton.mclaughlin@nychhc.org
Additional Description 1
<p>Jacobi Medical Center, 4th Floor Auditorium HVAC Unit Replacement, 1400 Pelham Parkway South, Bronx, New York.</p><p>NYC Health + Hospitals is requiring all vendors and contractors to maintain proof of COVID-19 vaccination for all of their employees who spend time at a NYC Health + Hospitals facility. Proof of COVID-19 vaccination is completion of the vaccination series as outlined by the manufacturer.</p><p>Only Bidders on record and marked paid will be allowed to bid. Bidders who are planning to bid are required to purchase the Bid Forms Section A for $30 Non-Refundable Fee at one of the Mandatory Pre-Bid Meetings with a Company Check or Money Order (Payable to NYCHH).</p><p>Bidders are encouraged to arrive at least 30 minutes before Mandatory Pre-Bid Meetings start time to make purchases. Social distancing protocols must be observed, and limit your staff to one person at the meetings.</p><p>All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement.</p><p>Technical Questions must be submitted in writing by email, no later than five (5) calendar days after the Mandatory Pre-Bid Meetings to Clifton.Mclaughlin@nychhc.org and Janet.Olivera@nychhc.org. Mandatory Meetings/site tours are scheduled for Thursday, October 28, at 1PM and Friday, October 29, at 1PM, Building #1, 4th fl. Auditorium, at address listed above,</p><p>NY. Requires Trade Licenses (Where Applicable). Under Article 15A of The State of New York, The Following M/WBE Goals Apply to This Contract MBE 20 percent and WBE 10 percent. These Goals Apply to any Bid Submitted of $100,000 or more. Bidders not complying with these Terms will have their bids declared Non-Responsive</p>
Other Info 1
NYC Health + Hospitals is requiring all vendors and contractors to maintain proof of COVID-19 vaccination for all of their employees who spend time at a NYC Health + Hospitals facility. Proof of COVID-19 vaccination is completion of the vaccination series as outlined by the manufacturer.
Document Links
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Citywide Administrative Services
Request Id: 20210917103 • Start Date: 2021-10-20T00:00:00.000 • End Date: 2021-10-20T00:00:00.000
Request Id
20210917103
Start Date
2021-10-20T00:00:00.000
End Date
2021-10-20T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Bid Extension: TRACTORS, DIESEL, VARIOUS - BRAND SPECIFIC
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
8572100121
Due Date
2021-11-30T10:30:00.000
Address To Request
1 Centre St. 18th Floor
Contact Name
Peter Le
Contact Phone
(212) 386-0418
Email
ple@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fields to find solicitation for TRACTORS, DIESEL, VARIOUS - BRAND SPECIFIC. You can search by PIN #: 85721B0162 or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public If there are any issues with PASSPort, contact: <a href='mailto:help@mocs.nyc.gov'>help@mocs.nyc.gov</a>.</p>
Document Links
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Environmental Protection
Request Id: 20210916114 • Start Date: 2021-10-19T00:00:00.000 • End Date: 2021-10-19T00:00:00.000
Request Id
20210916114
Start Date
2021-10-19T00:00:00.000
End Date
2021-10-19T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Bid Extension: BWS - CRO-621 / Wonderware Software System Platforms, Licenses, Upgrades & Support
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
82621B0079
Due Date
2021-10-27T10:00:00.000
Contact Name
Fabian Heras
Email
fheras@dep.nyc.gov
Additional Description 1
<p>CRO-621-Wonderware Software System Platforms, Licenses, Upgrades & Support.</p><p>This Competitive Sealed Bid (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www1.nyc.gov/site/mocs/systems/about-go-to-passport.page and click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82621B0079 into the Keywords search field. If you need assistance submitting a response, please contact help@mocs.nyc.gov.</p>
Other Info 1
Pre bid conference location -MS TEAMS call in (audio only) +1 347-921-5612,,671249097# United States, New York City Phone Conference ID: 671 249 097# flushing NY 11373 Mandatory: no Date/Time - 2021-09-30 10:00:00
Environmental Protection
Request Id: 20210915129 • Start Date: 2021-10-19T00:00:00.000 • End Date: 2021-10-19T00:00:00.000
Request Id
20210915129
Start Date
2021-10-19T00:00:00.000
End Date
2021-10-19T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Bid Extension: BWS - CRO-584(R) / Service and Repair of Freight & Passenger Elevators at Multiple DEP Facilities
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
82621B0117
Due Date
2021-10-27T10:00:00.000
Contact Name
Fabian Heras
Email
fheras@dep.nyc.gov
Additional Description 1
<p> This Competitive Sealed Bid (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www1.nyc.gov/site/mocs/systems/about-go-to-passport.page and click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82621B0117into the Keywords search field. If you need assistance submitting a response, please contact help@mocs.nyc.gov.</p>
Other Info 1
Pre bid conference location -Microsoft Teams call in (audio only) +1 347-921-5612,,288351397# Flushing NY 11373 Mandatory: no Date/Time - 2021-09-29 10:00:00
NYC Health + Hospitals
Request Id: 20211012108 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012108
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Colposcope
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-07
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (1) Colposcope, General Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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NYC Health + Hospitals
Request Id: 20211012114 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012114
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Doppler
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-19
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (3) Doppler, Ultrasonic, Blood Flow (2) Doppler, Vascular Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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NYC Health + Hospitals
Request Id: 20211012112 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012112
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Vein Locator
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-12
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (4) Locator, Vein Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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NYC Health + Hospitals
Request Id: 20211012101 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012101
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Metal Detector, Hand
Selection Method Description
Request for Quote
Section Name
Procurement
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (1) Metal Detector, Hand Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City. Metal Detector, Hand Overview: Metal Detector, Hand The metal detector hand is located on the 3rd floor of the CSS building. The room in which it will live in is: 1. CSS- Level 3  Radiology - Room 03-608A (QTY 1)
Document Links
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NYC Health + Hospitals
Request Id: 20211012113 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012113
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: MRI Carts
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-16
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (1) Cart, Anesthesia, MRI (1) Cart, Procedure, Resuscitation, MRI (1) Cart, Supply, MRI Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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NYC Health + Hospitals
Request Id: 20211012107 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012107
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Headlamp
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-06
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (10) Headlight, w/ Light Source Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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NYC Health + Hospitals
Request Id: 20211012110 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012110
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Cast Cutter
Selection Method Description
Request for Quote
Section Name
Procurement
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (1) Cutter, Cast w/ Vacuum Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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NYC Health + Hospitals
Request Id: 20211012103 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012103
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Sponge Count Rack
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-04
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (8) Rack, Sponge Counting Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City. Overview: Rack, Sponge Counting The rack sponge counting are located on the 4th & 6th floors of the CSS building. The rooms in which they will live in are: 1. CSS- Level 4  Surgery  OR (Cystoscopy) - Room 04-413 (QTY 1) 2. CSS- Level 4  Surgery  OR (General) - Room 04-416 (QTY 1) 3. CSS- Level 4  Surgery  OR (General) - Room 04-417 (QTY 1) 4. CSS- Level 4  Surgery  OR (General) - Room 04-418 (QTY 1) 5. CSS- Level 4  Surgery  OR (General) - Room 04-419 (QTY 1) 6. CSS- Level 4  Surgery  OR (General) - Room 04-424 (QTY 1) 7. CSS- Level 6  Labor & Delivery  C-Section OR - Room 06-E10 (QTY 1) 8. CSS- Level 6  Labor & Delivery  C-Section OR - Room 06-E11 (QTY 1)
Document Links
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Parks and Recreation
Request Id: 20210923105 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20210923105
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Bid Extension: R043-119M-Lyons Recreation Center Reconstruction, Staten Island.
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84621B0089
Due Date
2021-10-27T15:30:00.000
Address To Request
Olmsted Center Annex, Flushing Meadows Corona Park, Flushing NY 11368, Kylie Murphy
Contact Name
Kylie Murphy
Contact Phone
(718) 760-6686
Email
kylie.murphy@parks.nyc.gov
Additional Description 1
<p>THE PARTIAL RECONSTRUCTION OF LYONS POOL RECREATION CENTER, LOCATED AT THE INTERSECTION OF VICTORY BOULEVARD AND MURRAY HULBERT AVENUE, BOROUGH OF STATEN ISLAND, KNOWN AS CONTRACT NUMBER R043-119M.</p><p>Please note that date of Bid Submission is different than date of Bid Opening. Please refer to website for updated procedures due to pandemic.</p><p>This procurement is subject to:</p><p>Participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013</p><p>Wicks Law Subcontractor ID Requirements</p><p>Bid Submission Due Date: 10/27/2021 Time: 3:30PM by Mail or Drop Box at Olmsted Center Annex</p><p>Date of Bid Opening (via Zoom Conference): 10/29/2021 Time: 10:30AM https://us02web.zoom.us/j/9573076290pwd=cnVXVzN2Q014SjBLaktvVzIzWnlvUT09</p><p>Meeting ID: 957 307 6290 Passcode: 118035 Conf. Number: +1 (929) 205-6099, 9573076290#, *118035#</p><p>The Cost Estimate Range is: $1,000,000 - $3,000,000</p><p>Bid documents are available online for free through NYC PASSPort System https://www1.nyc.gov/site/mocs/systems/about-go-to-passport.page To download the bid solicitation documents (including drawings if any), you must have an NYC ID Account and Login.</p>
NYC Health + Hospitals
Request Id: 20211012104 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012104
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Exam Table
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-05
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (16) Table, Exam/Treatment, Powered Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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NYC Health + Hospitals
Request Id: 20211012111 • Start Date: 2021-10-18T00:00:00.000 • End Date: 2021-10-18T00:00:00.000
Request Id
20211012111
Start Date
2021-10-18T00:00:00.000
End Date
2021-10-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Coney Island Hospital: Blanket Warmer
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
CIH-CP4A-10
Due Date
2021-11-08T15:00:00.000
Address To Request
finkens@nychhc.org
Contact Name
Samuel Finken
Contact Phone
(646) 537-0665
Email
finkens@nychhc.org
Additional Description 1
<p>Coney Island Hospital is seeking a comprehensive quotation for: (9) Cabinet, Warming, Dual, Freestanding Based on the specifications outlined in this document, which detail the functional spaces and requirements as developed by NBBJ (Architect) and SM&W (Medical Equipment Planner) and approved by Coney Island Hospital.</p>
Other Info 1
The Contractor shall report to NYC Health + Hospitals or the City, on a monthly basis, all information reasonably requested by NYC Health + Hospitals or the City that is necessary for H+H or the City to comply with any reporting requirements imposed by law or rule, including any requirement that the City maintain a publicly accessible database. In addition, the Contractor agrees to comply with all reporting requirements imposed by law or rule, or as otherwise requested by NYC Health + Hospitals or the City.
Document Links
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Housing Authority
Request Id: 20211006134 • Start Date: 2021-10-15T00:00:00.000 • End Date: 2021-10-15T00:00:00.000
Request Id
20211006134
Start Date
2021-10-15T00:00:00.000
End Date
2021-10-15T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
SMD_services_,maintenance Painting of apartments within the boroughs of manhattan & queens
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2021-11-09T00:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Mimose Julien
Contact Phone
(212) 306-8141
Email
mimose.julien@nycha.nyc.gov
Additional Description 1
<p>The Work shall consist of furnishing labor, material, equipment, insurance, incidental items and permits, all in accordance with the Contract Documents, for the painting of residential apartments in any of the Buildings constituting the Development(s) included in this Contract, as follows: The Contractor must paint complete apartments (including all bedrooms, kitchen, living room, foyer, dinette, halls, bathrooms) in the manner described below, using a Standard One (1) Coat Paint System or a Standard Two (2) Coat Paint System or Three (3) Coat Paint System Modernization.</p>
Other Info 1
Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to the http://www.nyc.gov/nychabusiness . On the left side, click on iSupplier Vendor Registration/Login link. (1) If you have an iSupplier account, then click on the  Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can Request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for RFQ # 346885, 346886 & 346887. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement @ procurement@nycha.nyc.gov for assistance.
Fire Department
Request Id: 20210805110 • Start Date: 2021-10-15T00:00:00.000 • End Date: 2021-10-15T00:00:00.000
Request Id
20210805110
Start Date
2021-10-15T00:00:00.000
End Date
2021-10-15T00:00:00.000
Agency Name
Fire Department
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Bid Extension: REQUEST FOR INFORMATION AND EXPRESSIONS OF INTEREST FOR SELF-CONTAINED BREATHING APPARATUS (SCBA)
Selection Method Description
Request for Information
Section Name
Procurement
Pin
05720RFI0014
Due Date
2021-10-29T16:00:00.000
Address To Request
9 Metrotech Center, Brooklyn, NY 11201
Contact Name
Cecily Halliburton
Contact Phone
(718) 999-2845
Email
cecily.halliburton@fdny.nyc.gov
Additional Description 1
<p>The Fire Department of the City of New York (Fire Department or FDNY or The Department), in the interest of promoting competition, is seeking information to evaluate an NFPA Standard 1981, 2019 Edition certified Self-Contained Breathing Apparatus (SCBA).<br> </p>
Document Links
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NYC Health + Hospitals
Request Id: 20211007115 • Start Date: 2021-10-15T00:00:00.000 • End Date: 2021-10-15T00:00:00.000
Request Id
20211007115
Start Date
2021-10-15T00:00:00.000
End Date
2021-10-15T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
lincoln hospital-roof and skylight replacement (2.5m-3m
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
LIN-ROOF-SKY
Due Date
2021-11-10T13:30:00.000
Address To Request
55 Water Street, 25th Floor, New York, NY 10041
Contact Name
Janet Olivera
Contact Phone
(212) 442-3680
Email
janet.olivera@nychhc.org
Additional Description 1
<p>Lincoln Hospital, 234 East 149th Street, Bronx New York 10451- Roof and Skylight Replacement Project</p><p>H+H will no longer issue a hard copy of Section 'A' Bid Forms with the Bid Submission Envelope. After the $30 Non-Refundable Fee is paid for the Section 'A' Bid Forms, it will be emailed along with the instructions for your Bid Submission Envelope. Only Bidders on record and marked paid will be allowed to bid.</p><p>Vendors who are planning to bid are required to purchase the Bid Forms Section A at the Mandatory Pre-Bid Meetings with a Company Check or Money Order (Payable to NYCHH). Bidders are encouraged to arrive at least 30 minutes before Mandatory Pre-Bid Meetings start time to make purchases. </p><p>NYC Health + Hospitals is requiring all vendors and contractors to maintain proof of COVID-19 vaccination for all of their employees who spend time at a NYC Health + Hospitals facility. Proof of COVID-19 vaccination is completion of the vaccination series as outlined by the manufacturer.</p><p>Mandatory Meetings/site tours are scheduled for Thursday, October 21, at 9:00 AM and Friday, October 22 at 9:00 AM, Facilities Management, 8th Floor. Conference Room 8D-230</p><p>Technical Questions must be submitted in writing by email, no later than five (5) calendar days after the Mandatory Pre-Bid Meetings to Janet.Oliveraj@nychhc.org, Clifton.Mclaughlin@nychhc.org and Leithland.Tulloch@nychhc.org </p><p>All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. It's mandatory that all bidders be registered with the State of New York. Failure to do so will cause your bid to be declared non-responsive.</p><p>Requires Trade Licenses (Where Applicable). Under Article 15A of The State of New York, The Following M/WBE Goals Apply to This Contract MBE 20 percent and WBE 10 percent. These Goals Apply to any Bid Submitted of $100,000 or more. Bidders not complying with these Terms will have their bids declared Non-Responsive.</p><p> </p><p> </p>
Other Info 1
N/A
Document Links
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Correction
Request Id: 20211007109 • Start Date: 2021-10-15T00:00:00.000 • End Date: 2021-10-15T00:00:00.000
Request Id
20211007109
Start Date
2021-10-15T00:00:00.000
End Date
2021-10-15T00:00:00.000
Agency Name
Correction
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Veterinarian Services
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
07221B0006
Due Date
2021-10-28T11:00:00.000
Contact Name
Lilliana Alvarez-cano
Contact Phone
(718) 546-0686
Email
lilliana.alvarez-cano@doc.nyc.gov
Additional Description 1
<p>The New York City Department of Correction seeks a qualified Contractor with the capacity to provide routine annual Veterinary Services for up to 60 law enforcement working canines (large breeds only, e.g. German Shepherds.) The Procurement Method is Competitive Sealed Bid. This Competitive Sealed Bid ('RFx') is being released through PASSPort, New York's City online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, please visit the PASSPort Portal at https://www1.nyc.gov/site/mocs/systems/about-go-to-passport.page and click on the 'Search Funding Opportunities in PASSPort button. To locate the RFx on the Public Portal, insert the EPIN 07221B0006 into the Keywords Search field. If you need assistance submitting a response, please contact help@mocs.nyc.gov</p>
Other Info 1
Bid opening Location - Virtual Bid Opening https://global.gotomeeting.com/join/774109701 +1 (872) 240-3412 Access Code: 774-109-701 NY 11370
Housing Authority
Request Id: 20211004103 • Start Date: 2021-10-15T00:00:00.000 • End Date: 2021-10-15T00:00:00.000
Request Id
20211004103
Start Date
2021-10-15T00:00:00.000
End Date
2021-10-15T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
SMD_services_maintenance painting of apartments located at various developments citywide
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2021-11-16T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Miriam Rodgers
Contact Phone
(212) 306-4718
Email
miriam.rodgers@nycha.nyc.gov
Additional Description 1
<p>The Work shall consist of furnishing labor, material, equipment, insurance, incidental items and permits, all in accordance with the Contract Documents, for the painting of residential apartments in any of the Buildings constituting the Development(s) included in this Contract.  The Contractor must paint complete apartments (including all bedrooms, kitchen, living room, foyer, dinette, halls, bathrooms) in the manner described below, using a Standard One (1) Coat Paint System or a Standard Two (2) Coat Paint System or Three (3) Coat Paint System Modernization as stated in the Specifications and as directed by the Authority in Work Authorizations.</p>
Other Info 1
Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to the http://www.nyc.gov/nychabusiness . On the left side, click on iSupplier Vendor Registration/Login link. (1) If you have an iSupplier account, then click on the Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can Request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for the RFQ Number (s) 335894, 335897, 335898, 335900, 335903. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement @ procurement@nycha.nyc.gov for assistance.
NYC Health + Hospitals
Request Id: 20211007116 • Start Date: 2021-10-15T00:00:00.000 • End Date: 2021-10-15T00:00:00.000
Request Id
20211007116
Start Date
2021-10-15T00:00:00.000
End Date
2021-10-15T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
LINCOLN HOSPITAL-Cooling & Ventilation of data closets PROJECT (INCLUDES HVAC,GC AND ELEC)-(3M-3.5M)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
LIN-DATA CLOSETS
Due Date
2021-11-10T13:30:00.000
Address To Request
55 Water Street, 25th Floor, New York, NY 10041
Contact Name
Janet Olivera
Contact Phone
(212) 442-3680
Email
janet.olivera@nychhc.org
Additional Description 1
<p>Lincoln Hospital, 234 East 149th Street, Bronx New York 10451-  Cooling and Ventalation of Data Closet Project</p><p>H+H will no longer issue a hard copy of Section 'A' Bid Forms with the Bid Submission Envelope. After the $30 Non-Refundable Fee is paid for the Section 'A' Bid Forms, it will be emailed along with the instructions for your Bid Submission Envelope. Only Bidders on record and marked paid will be allowed to bid.</p><p>Vendors who are planning to bid are required to purchase the Bid Forms Section A at the Mandatory Pre-Bid Meetings with a Company Check or Money Order (Payable to NYCHH). Bidders are encouraged to arrive at least 30 minutes before Mandatory Pre-Bid Meetings start time to make purchases.</p><p>NYC Health + Hospitals is requiring all vendors and contractors to maintain proof of COVID-19 vaccination for all of their employees who spend time at a NYC Health + Hospitals facility. Proof of COVID-19 vaccination is completion of the vaccination series as outlined by the manufacturer.</p><p>Mandatory Meetings/site tours are scheduled for Thursday, October 21, at 11:30 AM and Friday, October 22 at 11:30 AM, Facilities Management, 8th Floor. Conference Room 8D-230</p><p>Technical Questions must be submitted in writing by email, no later than five (5) calendar days after the Mandatory Pre-Bid Meetings to Janet.Oliveraj@nychhc.org, Clifton.Mclaughlin@nychhc.org and Leithland.Tulloch@nychhc.org</p><p>All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. It's mandatory that all bidders be registered with the State of New York. Failure to do so will cause your bid to be declared non-responsive.</p><p>Requires Trade Licenses (Where Applicable). Under Article 15A of The State of New York, The Following M/WBE Goals Apply to This Contract MBE 20 percent and WBE 10 percent. These Goals Apply to any Bid Submitted of $100,000 or more. Bidders not complying with these Terms will have their bids declared Non-Responsive.</p>
Other Info 1
N/A
Document Links
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Brooklyn Bridge Park
Request Id: 20211012120 • Start Date: 2021-10-14T00:00:00.000 • End Date: 2021-10-14T00:00:00.000
Request Id
20211012120
Start Date
2021-10-14T00:00:00.000
End Date
2021-10-14T00:00:00.000
Agency Name
Brooklyn Bridge Park
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
THE PIER 1 ENTRANCE PROJECT
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2021-11-05T15:00:00.000
Address To Request
334 Furman Street, Brooklyn, NY 11201
Contact Name
Lindsey Ross
Contact Phone
(917) 613-7584
Email
proposals@bbp.nyc
Additional Description 1
<p>Brooklyn Bridge Park (BBP) is an eighty-five (85) acre waterfront park in Brooklyn, NY. BBP is seeking an experienced architect to design a new Park gatehouse to replace the existing gatehouse located at the Pier 1 Entrance. The new gatehouse will include utility rooms for electric and water, storage for Park maintenance, a public restroom, and Park concession. The new gatehouse will be surrounded by a public seating area and serve as both a marker of the Parks main entrance and a meeting spot for Park visitors.</p><p>The new gatehouse will be part of a larger reconfiguration of the Pier 1 Entrance. The selected bidder will become the Architect of Record for the new gatehouse structure and will become part of the Parks existing Design Team. The selected Architect will be a subconsultant to the Parks Landscape Architect of Record, Michael Van Valkenburgh Associates, Inc. (MVVA).</p><p>Deadline for questions: October 22, 2021 at 4:00pm. Walkthrough: October 19 at 9:30am. </p>
Document Links
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Parks and Recreation
Request Id: 20211012122 • Start Date: 2021-10-14T00:00:00.000 • End Date: 2021-10-14T00:00:00.000
Request Id
20211012122
Start Date
2021-10-14T00:00:00.000
End Date
2021-10-14T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
84622B0016-PUMPING, REMOVAL AND DISPOSAL OF WASTE FROM
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84622B0016
Due Date
2021-11-16T14:00:00.000
Contact Name
Jameelah Khan
Contact Phone
(212) 830-7987
Email
jameelah.khan@parks.nyc.gov
Additional Description 1
<p>The work to be performed under this contract includes furnishing all labor, materials, travel time, equipment and all other work incidental thereto necessary or required to provide the complete pumping, removal and disposal of solid and liquid cesspool (septic) waste from tanks, where service facilities not connected to the municipal sewage system, Citywide, for the City of New York Parks & Recreation (Agency). Virtual Bid Opening Date: November 17, 2021 Join from the Meeting link: https://nycparks.webex.com/nycparks/j.php?MTID=m731c5c8fa44703628d74487aa54cea04 Join by Meeting Number Meeting Number (Access Code): 2336 671 8639 Meeting password: gPpd3Vf3tM5 Tap to join from a mobile device (attendees only)+1-646-992-2010,,23366718639## United States Toll (New York City)+1-408-418-9388,,23366718639## United States Toll Join by phone+1-646-992-2010 United States Toll (New York City)+1-408-418-9388 United States Toll Global call-in numbers Join by video system, application or Skype for businessDial 23366718639@webex.comYou can also dial 173.243.2.68 and enter your meeting number.For internal users, dial .</p>
Other Info 1
Bid opening Location - Virtual Bid Opening https://nycparks.webex.com/nycparks/j.php?MTID=m731c5c8fa44703628d74487aa54cea04 New York NY 10023
Environmental Protection
Request Id: 20211007110 • Start Date: 2021-10-14T00:00:00.000 • End Date: 2021-10-14T00:00:00.000
Request Id
20211007110
Start Date
2021-10-14T00:00:00.000
End Date
2021-10-14T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
82621P0050-OEA-EAA4 - Engineering and Accounting Auditor Services
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
82621P0050
Due Date
2021-11-22T14:00:00.000
Contact Name
Jeanne Schreiber
Email
rfp@dep.nyc.gov
Additional Description 1
<p>Engineering and Accounting Auditor Consultant (EAAC) provide engineers and accountants to perform all aspects of auditing related to all projects within the City of New York and in the upstate watershed areas within the counties of Delaware, Schoharie, Green, Dutchess, Ulster, Sullivan, Orange, Putnam, Westchester and Rockland. This Request for Proposal (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www1.nyc.gov/site/mocs/systems/about-go-to-passport.page and click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82621P0050 into the Keywords search field. If you need assistance submitting a response, please contact help@mocs.nyc.gov</p>
Citywide Administrative Services
Request Id: 20211006130 • Start Date: 2021-10-14T00:00:00.000 • End Date: 2021-10-14T00:00:00.000
Request Id
20211006130
Start Date
2021-10-14T00:00:00.000
End Date
2021-10-14T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Correction: ROUND 4 - CITYWIDE ENERGY EFFICIENCY PROJECTS GENERAL CONSTRUCTION AND REPAIR/OPERATION AND MAINTENANCE
Selection Method Description
Request for Qualifications
Section Name
Procurement
Pin
85717QL002.02
Due Date
2021-11-22T14:00:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Nazmije Toci
Contact Phone
(121) 238-6044
Email
ntoci@dcas.nyc.gov
Additional Description 1
<p>Please see attached Addendum # 1 - Q&A</p><p> </p><p>All documents for this Request for Qualifications (RFQ), may be downloaded online, at www.nyc.gov/cityrecord. All questions and requests for additional information concerning the applications, for this RFQ, must be sent, via email to: EnergyefficiencyRFQ@dcas.nyc.gov.</p><p> </p><p>RFQ Submission Link: https://www.dropbox.com/request/nBTvXfIQoSZ5JxtBmtmp</p>
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20211006130&amp;DocumentID=32777,https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20211006130&amp;DocumentID=32876"}
Design and Construction
Request Id: 20211006142 • Start Date: 2021-10-14T00:00:00.000 • End Date: 2021-10-20T00:00:00.000
Request Id
20211006142
Start Date
2021-10-14T00:00:00.000
End Date
2021-10-20T00:00:00.000
Agency Name
Design and Construction
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Correction: M/WBE General Construction - Small Projects
Selection Method Description
Request for Qualifications
Section Name
Procurement
Pin
PQL000102
Due Date
2099-12-21T16:00:00.000
Address To Request
30-30 Thomson Avenue, 1st Floor, Long Island City, NY 11101
Contact Name
Lorraine Holley
Contact Phone
(718) 391-2601
Email
mwbe_rfq_pql@ddc.nyc.gov
Additional Description 1
<p>The New York City (the City) Department of Design and Construction (DDC or the Department) is in the process of establishing a pre-qualified list (PQL) of Minority and Women-owned Business Enterprise (M/WBE) general contractors for furnishing all labor, materials and equipment, necessary and required to perform general construction work on various capital construction projects.</p><p>https://passport.cityofnewyork.us/page.aspx/en/sup/pql_manage_public/102 </p>
NYC Health + Hospitals
Request Id: 20210907102 • Start Date: 2021-10-14T00:00:00.000 • End Date: 2021-10-14T00:00:00.000
Request Id
20210907102
Start Date
2021-10-14T00:00:00.000
End Date
2021-10-14T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Bid Extension: pharmacy benefit management services
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
MHP-1055
Due Date
2021-11-05T15:00:00.000
Address To Request
50 Water Street, 12th Floor, New York, N.Y. 10004
Contact Name
Kathleen Nolan
Contact Phone
(212) 908-8730
Email
nolank@metroplus.org
Additional Description 1
<p>The RFP Questionnaire must be supplied in Excel - please email nolank@metroplus.org if you require a copy. </p>
Document Links
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Citywide Administrative Services
Request Id: 20211007103 • Start Date: 2021-10-14T00:00:00.000 • End Date: 2021-10-14T00:00:00.000
Request Id
20211007103
Start Date
2021-10-14T00:00:00.000
End Date
2021-10-14T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
VANS, HYBRID MINI (BRAND SPECIFIC)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0063
Due Date
2021-11-19T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Evelyn Lucero
Contact Phone
(212) 386-0409
Email
elucero@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fields to find the solicitation for VANS, HYBRID MINI (BRAND SPECIFIC).</p><p>You can search by PIN# 85722B0063 or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public If there are any issues with PASSPort, contact: help@mocs.nyc.gov</p>
Other Info 1
N/A
Citywide Administrative Services
Request Id: 20211005103 • Start Date: 2021-10-13T00:00:00.000 • End Date: 2021-10-13T00:00:00.000
Request Id
20211005103
Start Date
2021-10-13T00:00:00.000
End Date
2021-10-13T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
GRP: KOVATCH MOBILE EQUIPMENT
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0070
Due Date
2021-11-17T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007-1602
Contact Name
Anne-Sherley Almonor
Contact Phone
(212) 386-0419
Email
aalmonor@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fields to find the solicitation for GRP: KOVATCH MOBILE EQUIPMENT . You can search by PIN# 85722B0070 or search by keyword:</p><p>https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p>
Other Info 1
N/A
Citywide Administrative Services
Request Id: 20210914124 • Start Date: 2021-10-12T00:00:00.000 • End Date: 2021-10-12T00:00:00.000
Request Id
20210914124
Start Date
2021-10-12T00:00:00.000
End Date
2021-10-12T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Correction: Photocopiers
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0001
Due Date
2021-11-18T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007-1602
Contact Name
Yee Cheng
Contact Phone
(212) 386-0468
Email
ycheng@dcas.nyc.gov / htian@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fields to find the solicitation:</p><p>https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p><p>If there are any issues with PASSPort, contact: help@mocs.nyc.gov</p>
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20210914124&amp;DocumentID=32761"}
Housing Authority
Request Id: 20210930114 • Start Date: 2021-10-12T00:00:00.000 • End Date: 2021-10-12T00:00:00.000
Request Id
20210930114
Start Date
2021-10-12T00:00:00.000
End Date
2021-10-12T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
Bid Extension: smd_services_indefinite delivery indefinite quantity (IDIQ) water main repair located at various developments within all five (5) boroughs of new york city
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2021-12-16T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Miriam Rodgers
Contact Phone
(212) 306-4718
Email
miriam.rodgers@nycha.nyc.gov
Additional Description 1
<p>Re-Bid: This Contract shall be subject to the New York City Housing Authority's Project Labor Agreement (PLA). As part of its bid and no later than three (3) business days after the bid opening, the Bidder must submit Letters of Assent to the Project Labor Agreement signed by the Bidder and each of the Bidder's proposed Subcontractors. Failure to submit all required signed Letters of Assent within three (3) business days after the bid opening shall result in a determination that the Bidder's bid is non-responsive.</p><p>The Work to be done under this Contract is to repair underground water main serving the proposed Contracted Development site. The Work consists of providing all labor, materials, equipment and other incidental items required to complete the Work.  Replace all broken underground water main lines with new pipes of similar materials and all required fittings as specified and as directed by NYCHA.  Provide all required excavations, including hand excavation, pavement cuttings, shoring, sheathing, trench covering, pest control, excavation safety protection, supports for excavated pipes and conduits and all other lines that may exist underground.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Wednesday, November 3, 2021 at 10:30 AM, and will be conducted remotely via Microsoft Teams meeting. Although attendance is not mandatory at the Pre-Bid Conference, it is strongly recommended that all interested Bidders attend and that Bidders thoroughly review bid documents in advance of the meeting. To participate in the Pre-Bid Conference, please follow the link below:</p><p>Microsoft Teams meeting</p><p>Join on your computer or mobile app</p><p>Click here to join the meeting</p><p>Or call in (audio only)</p><p>+1 646-838-1534,,16242292# United States, New York City</p><p>Phone Conference ID: 162 422 92#</p><p>Public Advertisement Begins 10/12/21</p><p>Pre-Bid Conference 11/03/21 10:30AM</p><p>RFQ Question Deadline 11/05/21 1:00PM</p><p>Question and Answer Release Date 11/08/21 2:00PM</p><p>For all inquiries regarding the scope of services, please contact:</p><p>Miriam Rodgers at 212-306-3469, or by email at miriam.rodgers@nycha.nyc.gov.</p><p>JoAnn Park at 212-306-4511, or by email at: joann.park@nycha.nyc.gov; or</p><p>Mimose Julien at 212-306-8141, or by email at: mimose.julien@nycha.nyc.gov;</p>
Other Info 1
Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to the http://www.nyc.gov/nychabusiness . On the left side, click on iSupplier Vendor Registration/Login link. (1) If you have an iSupplier account, then click on the Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can Request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for the RFQ Number (s) 336883-2, 332903-2, 141841-4 Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement @ procurement@nycha.nyc.gov for assistance.
Housing Authority
Request Id: 20210930118 • Start Date: 2021-10-12T00:00:00.000 • End Date: 2021-10-12T00:00:00.000
Request Id
20210930118
Start Date
2021-10-12T00:00:00.000
End Date
2021-10-12T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
Bid Extension: SMD_services_service and maintenance of the advanced boiler management systems (hi-tech plants), citywide
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2021-12-02T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Miriam Rodgers
Contact Phone
(212) 306-4718
Email
miriam.rodgers@nycha.nyc.gov
Additional Description 1
<p>Re-Bid: This Contract shall be subject to the New York City Housing Authority's Project Labor Agreement (PLA). As part of its bid and no later than three (3) business days after the bid opening, the Bidder must submit Letters of Assent to the Project Labor Agreement signed by the Bidder and each of the Bidder's proposed Subcontractors. Failure to submit all required signed Letters of Assent within three (3) business days after the bid opening shall result in a determination that the Bidder's bid is non-responsive.</p><p>The work to be performed by the Contractor under this contract (the Work) shall consist of Service and Maintenance for the Advanced Boiler Management Systems (Hi-Tech Plants) and all other associated ancillary control systems.  Contractor shall perform servicing and maintenance of the boiler management control systems. This is inclusive of the following but not limited to AutoFlame  MK Series, Fireye  Nexus Series, Siemens  LMV Series, and Preferred Utilities Manufacturing Corp - BurnerMate Series, etc.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Thursday, October 28, 2021 at 10:30 AM, and will be conducted remotely via Microsoft Teams meeting. Although attendance is not mandatory at the Pre-Bid Conference, it is strongly recommended that all interested Bidders attend and that Bidders thoroughly review bid documents in advance of the meeting.</p><p>Microsoft Teams meeting</p><p>Join on your computer or mobile app</p><p>Or call in (audio only) +1 646-838-1534,,983701281#</p><p>United States, New York City Phone Conference ID: 983 701 281#</p><p>Public Advertisement Begins 10/12/21</p><p>Pre-Bid Conference 10/28/21 10:30AM</p><p>RFQ Question Deadline 11/01/21 2:00PM</p><p>Question and Answer Release Date 11/04/21 2:00PM</p><p>RFQ Bid Due Date/Time 11/09/21 10:00AM</p>
Other Info 1
Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to the http://www.nyc.gov/nychabusiness . On the left side, click on iSupplier Vendor Registration/Login link. (1) If you have an iSupplier account, then click on the Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can Request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for the RFQ Number (s) 69714-3. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement @ procurement@nycha.nyc.gov for assistance.
Housing Authority
Request Id: 20211004105 • Start Date: 2021-10-12T00:00:00.000 • End Date: 2021-10-12T00:00:00.000
Request Id
20211004105
Start Date
2021-10-12T00:00:00.000
End Date
2021-10-12T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Bid Extension: STATE PHASE II B BOILER REPLACEMENT @ GOWANUS HOUSES
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
RFQ# 325889
Due Date
2021-11-18T11:00:00.000
Address To Request
90 Church Street-6th 90 Church St, New York, NY 10007
Contact Name
Quinsinetta Clark-Davis
Contact Phone
(212) 306-3063
Email
quinsinetta.clark@nycha.nyc.gov
Additional Description 1
<p>Event Date Time Public Advertisement Begins October 12,2021 Pre-Bid Conference October 19, 2021 11:00 AM Site Visits October 21 -22, 2021 RFQ Question Deadline October 28, 2021 2:00 PM Question and Answer Release Date November 4, 2021 RFQ Bid Submission Deadline November 10, 2021 11:00 AM (<strong>Extended to December 1, 2021-  11:00 am).</strong></p><p>a. The release date of this RFQ is October 12, 2021 b. A non-mandatory virtual Proposers conference will be held on October 19, 2021 at 11:00 a.m., via Microsoft Teams. Pre bid Teams Meeting information: PHONE NUMBER: +1 646-838-1534, Conference ID: 269 002 804#. Although attendance is not mandatory, it is strongly recommended that all interested vendors attend. In order to RSVP to the Pre-Bid Conference and obtain the Teams Meeting link to view the virtual conference email cpd.procurement@nycha.nyc.gov with the RFQ number as the Subject line to confirm attendance. c. All questions related to this RFQ are to be submitted via email to the CPD Procurement Unit at cpd.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 2:00 p.m. on October 28, 2021. Proposers will be permitted to ask additional questions at the Proposers Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. d. Bids are due November 10, 2021, at 11:00 A.M. <strong>(Extended to November 18, 2021 11:00)</strong>.via iSupplier portal. Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Proposer registers for iSupplier, it typically takes 24 to 72 hours for Proposers iSupplier profile to be approved. It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov</p>
Homeless Services
Request Id: 20210921114 • Start Date: 2021-10-12T00:00:00.000 • End Date: 2021-10-12T00:00:00.000
Request Id
20210921114
Start Date
2021-10-12T00:00:00.000
End Date
2021-10-12T00:00:00.000
Agency Name
Homeless Services
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
DHS BORDEN AVENUE VETERANS RESIDENCE - FLOOD MITIGATION
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
20BCCDM03301
Due Date
2021-11-16T17:00:00.000
Address To Request
150 Greenwich Street, 37th Floor, New York, NY 10007
Contact Name
Polina Fuki
Contact Phone
(929) 221-6425
Email
fukip@dss.nyc.gov
Other Info 1
Bidders are hereby notified that this contract is subject to Local Law 1, Minority-Owned and Women-Owned Business Enterprises (MWBE) Requirements, and Prevailing Wage Rates. EPIN: 07120B0007
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20210921114&amp;DocumentID=32591"}
Employees' Retirement System
Request Id: 20210916119 • Start Date: 2021-10-08T00:00:00.000 • End Date: 2021-10-08T00:00:00.000
Request Id
20210916119
Start Date
2021-10-08T00:00:00.000
End Date
2021-10-08T00:00:00.000
Agency Name
Employees' Retirement System
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Correction: COBOL Developer / Q&A Added
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
10142021-COBDev-I
Due Date
2021-10-14T17:00:00.000
Address To Request
335 Adams Street, Suite 2300, Brooklyn, NY 11201
Contact Name
Tarves Lord
Contact Phone
(347) 643-3277
Email
rfp@nycers.org
Additional Description 1
<p>NYCERS seeks one (1) Cobol Developer to work with the Information Technology (IT) Division for a period up to 60 months. NYCERS reserves the right to hire the candidate as an employee, at no additional cost, after a period of six (6) months. The Cobol Developer will primarily be responsible for developing application in the IBM VSE mainframe environment using VSAM, DB2 and JCL.</p>
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20210916119&amp;DocumentID=32508,https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20210916119&amp;DocumentID=32637"}
Police Department
Request Id: 20210825112 • Start Date: 2021-10-08T00:00:00.000 • End Date: 2021-10-08T00:00:00.000
Request Id
20210825112
Start Date
2021-10-08T00:00:00.000
End Date
2021-10-08T00:00:00.000
Agency Name
Police Department
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Correction: Cafeteria Services at 1 Police Plaza
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2021-11-03T14:00:00.000
Address To Request
375 Pearl Street 15th floor, suite 207, NY, NY , 10038
Contact Name
Annemarie Eimicke
Contact Phone
(646) 718-8624
Email
annemarie.eimicke@nypd.org
Additional Description 1
<p>This addendum is issued in accordance with Section 1-12(e) of the New York City Franchise and Concession Rules to notify prospective concessionaires for the above concession. Regarding the above referenced solicitation, it has been brought to our attention that clarification is required to assist vendors in the preparation of a fair and competitive sealed bid (CSB) on this project. SECTION I: QUESTIONS/STATEMENTS Question #1: What were the previous years revenue for the cafeteria at 1 Police Plaza? Answer #1: As detailed in the specifications section B. Financial History, the City Fiscal Year 2019 (FY19) revenue for a comparable concession at the New Police Academy including vending machines cafe vendor was $55,771 for 2019. The vendor is providing 3% of gross receipts to the City of New York. Revenue collected from concessions is forwarded to the City of New York general fund. The New York Police Department has not previously held a contract for cafeteria services at 1 Police Plaza. Question #2: Will there be a walk thru the cafeteria space? Answer #2: As per Answer 3 in Addendum 1, No, there will not be a virtual or in-person tour of the Premises at 1 Police Plaza, New York, New York, 10038. The Premises is currently under construction. Attached to Addendum 1 and this Addendum 3, please find blueprints of the post-construction Premises. Question #3: Will the NYPD host special events in the cafeteria outside of the standard operation procedures? Answer #3: As detailed in the specifications section Hours of Operations on page 8, the cafeteria is expected to be operational from 6:00AM to 6:30PM Monday thru Friday with a limited number of vending machines accessible during weekends and after hours. The morning operations include serving breakfast to a steady stream of members of service. At this point, numbers for breakfast are not fully known because the current cafeteria does not provide a food service kitchen. The lunch schedule must begin at 11:00AM and run through 3:00PM. The hours of operation may be revised with the prior written approval of NYPD. In addition, NYPD reserves the right to hold additional events at its discretion in the cafeteria with written notice provided to the vendor in advance. Question #4: What equipment will be provided by NYPD for the cafeteria kitchen? Answer #4: As detailed in the specifications Schedule A, below please find a list of provided kitchen equipment. In addition, as detailed in the specifications section Equipment on page 11, Permittee shall purchase, supply, or otherwise obtain equipment necessary for the operation of the Police Headquarters Cafeteria. All equipment used by Permittee must be kept in good condition. NYPD reserves the right to require the replacement of equipment that is in poor condition or that does not meet DOHMH standards. Pizza oven EA 4 Work tables EA 3 Griddle EA 2 Fryer EA 2 Induction Unit EA 1 Prep Sink EA 2 Dishwasher EA 1 3 Compartment Sink EA 2 Racks EA 5 Freezers EA 2 Refrigerators EA 2 Hand Sink EA 2 Panini Maker EA 3 Refrigerator Sandwich Table EA 1 Pick-Up Table EA 1 Mobile Cart with Slicer EA 1 Cold Case Pastry Top EA 2 Counter Tops EA 2 Cash Register EA 1 Storage Units EA 3 Refrigerator Display Case EA 1 Soup Bar EA 2 Shelving EA 6 Beverage Fridge EA 2 Fountain Soda Machine EA 2 Coffee Station EA 1 Salad Bar EA 1 Under counter Refrigerator EA 1 Exhaust Hood EA 1 Statement #1: Hand deliveries of bid submissions to the NYPD Contract Administration Section located at 375 Pearl Street, Suite 15-207, New York, NY 10038 must be made Monday through Friday between the hours of 8:00am and 4:00pm. The contact person is Director Annemarie Eimicke whose contact number is (718) 610-8624 or annemarie.eimicke@nypd.org. Deliveries submitted via courier such as DHS, FedEx, USPS, and or UPS may be submitted through the companies standard operating procedures. Question #5: In order to make an exceptional bid, how would we calculate the amount? Answer #5: Vendors are required to complete page 26, Bid Fee Offer Form for their bid submission. Question #6: Does the bid need to be bonded and if so our bid is not accepted, are we refunded the amount of bid? Answer #6: Yes. As per page 2 of the bid book, there is a bid bond of 5% of Guaranteed Annual Flat Fee Payment for year 1. Yes. The bid bond is refunded to all non-winning bidding vendors.</p><p>This addendum is issued in accordance with Section 1-12(e) of the New York City Franchise and Concession Rules to notify prospective concessionaires for the above concession. Regarding the above referenced solicitation, it has been brought to our attention that clarification is required to assist vendors in the preparation of a fair and competitive sealed bid (CSB) on this project. SECTION I: STATEMENTS Statement #1: The deadline for submission of bid packages including bid bond and all four signed addendums has been extended for one week. The new deadline submit is Wednesday October 20th, 2021 by 2:00pm. Statement #2: Hand deliveries of bid submissions to the NYPD Contract Administration Section located at 375 Pearl Street, Suite 15-207, New York, NY 10038 must be made Monday through Friday between the hours of 8:00am and 4:00pm. The contact person is Director Annemarie Eimicke whose contact number is (718) 610-8624 or annemarie.eimicke@nypd.org. Deliveries submitted via courier such as DHS, FedEx, USPS, and or UPS may be submitted through the companies standard operating procedures.</p><p>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -</p><p>NOTE: Please enter your companys name and sign the Addendum as indicated below. A signed original of this Addendum must be returned with your bid. Print Name of Organization__________________________________________________ Print Name of Authorized Representative _______________________________________ Signature of Authorized Representative ________________________________________ Date Signed___________________________20___</p><p>This addendum is issued in accordance with Section 1-12(e) of the New York City Franchise and Concession Rules to notify prospective concessionaires for the above concession. Regarding the above referenced solicitation, it has been brought to our attention that clarification is required to assist vendors in the preparation of a fair and competitive sealed bid (CSB) on this project. SECTION I: STATEMENTS Statement #1: The deadline for submission of bid packages including bid bond and all five signed addendums has been extended for sixteen days. The new deadline submit is Friday, November 19, 2021 by 2:00pm. Statement #2: Hand deliveries of bid submissions to the NYPD Contract Administration Section located at 375 Pearl Street, Suite 15-207, New York, NY 10038 must be made Monday through Friday between the hours of 8:00am and 4:00pm. The contact person is Director Annemarie Eimicke whose contact number is (718) 610-8624 or annemarie.eimicke@nypd.org. Deliveries submitted via courier such as DHS, FedEx, USPS, and or UPS may be submitted through the companies standard operating procedures. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NOTE: Please enter your companys name and sign the Addendum as indicated below. A signed original of this Addendum must be returned with your bid. Print Name of Organization__________________________________________________ Print Name of Authorized Representative _______________________________________ Signature of Authorized Representative ________________________________________ Date Signed___________________________20___</p>
Other Info 1
Addendum 5
Document Links
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Citywide Administrative Services
Request Id: 20210708164 • Start Date: 2021-10-08T00:00:00.000 • End Date: 2021-10-08T00:00:00.000
Request Id
20210708164
Start Date
2021-10-08T00:00:00.000
End Date
2021-10-08T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Bid Extension: TRUCK, TOW - NYPD
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85721B0139
Due Date
2021-10-20T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Evelyn Lucero
Contact Phone
(212) 386-0409
Email
elucero@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fields to find the solicitation for TRUCK, TOW - NYPD. You can search by PIN# 85721B0139 or search by keyword:</p><p><a href='https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public'>https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</a></p><p>If there are any issues with PASSPort, contact: <a href='mailto:help@mocs.nyc.gov'> help@mocs.nyc.gov</a></p>
Document Links
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Police Department
Request Id: 20210916107 • Start Date: 2021-10-07T00:00:00.000 • End Date: 2021-10-07T00:00:00.000
Request Id
20210916107
Start Date
2021-10-07T00:00:00.000
End Date
2021-10-07T00:00:00.000
Agency Name
Police Department
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Bid Extension: Executive Masters Degree Program
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
05621P0006
Due Date
2021-10-07T12:00:00.000
Contact Name
Anish Koshy
Contact Phone
(718) 610-8629
Email
anish.koshy@nypd.org
Additional Description 1
<p>The New York City Police Department is seeking an appropriately qualified vendor to provide a successful, comprehensive, Executive Masters Degree Program for active NYPD Lieutenants and above ranks with an advanced education and understanding of the Criminal Justice system through a Masters in Criminal Justice.This RFP (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, please visit the PASSPort Public Portal at https://www1.nyc.gov/site/mocs/systems/about-go-to-passport.page and click on the Search Funding Opportunities in PASSPort button. To locate the RFx on the Public Portal, insert the EPIN: 05621P0006 into the Keywords search field. If you need assistance submitting a response, please contact help@mocs.nyc.gov.</p>
Other Info 1
Pre bid conference location -The pre-proposal conference (PPC) for this RFP will be hosted as a virtual event on the Microsoft TEAMS platform. A prospective proposing firm (the Proposer) wishing to participate in the PPC must RSVP under the subject line NYPD EXECUTIVE MASTERS DEGREE by 2:00 pm ET Oct. 4, 2021 NYPD Email: contracts@nypd.org NY 10038 Mandatory: no Date/Time - 2021-10-07 10:00:00 Different proposals must be technically evaluated and scored to obtain the best overall value to the department rather than going with the lowest bid.
Transportation
Request Id: 20210929120 • Start Date: 2021-10-07T00:00:00.000 • End Date: 2021-10-07T00:00:00.000
Request Id
20210929120
Start Date
2021-10-07T00:00:00.000
End Date
2021-10-07T00:00:00.000
Agency Name
Transportation
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
84121B0026-84121MBSI429 Catch Basin Maintenance
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84121B0026
Due Date
2021-11-22T11:00:00.000
Contact Name
Josiane Destra-louis
Contact Phone
(212) 839-9405
Email
jdestra-loui@dot.nyc.gov
Additional Description 1
<p>The New York City Department of Department of Transportation (NYC DOT) is issuing a solicitation to obtain bids for Cath Basin Maintenance. Please see the solicitation documents for additional details. Please submit your proposals by both acknowledging the receipt of the RFx in the Acknowledgement tab and completing your response in the Manage Responses tab. Vendor resources and materials can be found at the link below under the Finding and Responding to RFx heading. If you need additional assistance with PASSPort, please contact the MOCS Service Desk at Help@mocs.nyc.gov. Link: https://www1.nyc.gov/site/mocs/systems/passport-user-materials.page</p>
Other Info 1
Pre bid conference location -https://zoom.us/j/97560266417?pwd=QUgxSkxoUTF1MlMwRHcweXNsSGtlQT09 Meeting ID: 975 6026 6417, Passcode: 755744 Dial by your location +1 929 205 6099 US (New York) +1 646 518 9805 US (New York) Meeting ID: 975 6026 6417 Please confirm attendance by email to jdestra-louis@dot.nyc.gov at least 2 days before pre-bid meeting NY 10041 Mandatory: no Date/Time - 2021-10-22 10:00:00
Citywide Administrative Services
Request Id: 20210930117 • Start Date: 2021-10-07T00:00:00.000 • End Date: 2021-10-07T00:00:00.000
Request Id
20210930117
Start Date
2021-10-07T00:00:00.000
End Date
2021-10-07T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
GRP: FORD
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0046
Due Date
2021-11-17T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Evelyn Lucero
Contact Phone
(212) 386-0409
Email
elucero@dcas.nyc.gov
Additional Description 1
<p>All ll bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fields to find the solicitation for GRP: FORD.</p><p>You can search by PIN# 85722B0046  or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public If there are any issues with PASSPort, contact: help@mocs.nyc.gov</p>
Other Info 1
n/a
Housing Authority
Request Id: 20210930120 • Start Date: 2021-10-07T00:00:00.000 • End Date: 2021-10-07T00:00:00.000
Request Id
20210930120
Start Date
2021-10-07T00:00:00.000
End Date
2021-10-07T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Bid Extension: SMD_SERVICES_ANNUAL INSPECTIONS OF PORTABLE FIRE EXTINGUISHERS  LOCATED AT VARIOUS DEVELOPMENTS IN THE BOROUGH OF BROOKLYN
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
318870-2
Due Date
2021-11-18T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
JoAnn Park
Contact Phone
(212) 306-4511
Email
joann.park@nycha.nyc.gov
Additional Description 1
<p>Re-Bid:  Perform Annual Inspections for all portable fire extinguishers in various NYCHA Developments and Facilities in the Borough of Brooklyn, as required by the (i) then current version of the New York City Fire Code, Chapter 9, Fire Protection Systems, Section FC 906: Portable Fire Extinguishers (Section 906.2.1.2: Servicing of Fire Extinguishers); and (ii) NFPA 10 Standard for Portable Fire Extinguishers (Chapter 7: Inspection, Maintenance and Recharging of Portable Fire Extinguishers). The Contractor must possess a valid Portable Fire Extinguisher Servicing Company Certificate (as per the Rules of the Fire Department of City of New York, 3 RCNY 115- 01 Company Certificates) at the time of bid and for the duration of this Contract.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Tuesday, October 12, 2021 at 10:30 AM, and will be conducted remotely via Microsoft Teams meeting. Although attendance is not mandatory at the Pre-Bid Conference, it is strongly recommended that all interested Bidders attend and that Bidders thoroughly review bid documents in advance of the meeting.</p><p>To participate in the Pre-Bid Conference, please follow the instructions below:</p><p>Microsoft Teams meeting</p><p>Join on your computer or mobile app</p><p>Call in (audio only) +1 646-838-1534,,75078948# United States, New York City</p><p>Phone Conference ID: 750 789 48#</p><p>Public Advertisement Begins 10/7/21</p><p>Pre-Bid Conference 10/12/21 10:30AM</p><p>Question Submission Deadline 10/18/21 2:00PM</p><p>Question and Answer Release Date 10/21/21 2:00PM</p><p>RFQ Bid Due Date/Time 11/18/21 10:00AM</p>
Other Info 1
Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to the http://www.nyc.gov/nychabusiness . On the left side, click on iSupplier Vendor Registration/Login link. (1) If you have an iSupplier account, then click on the  Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can Request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for RFQ Number(s) 318870-2. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement @ procurement@nycha.nyc.gov for assistance.
Citywide Administrative Services
Request Id: 20210930115 • Start Date: 2021-10-07T00:00:00.000 • End Date: 2021-10-07T00:00:00.000
Request Id
20210930115
Start Date
2021-10-07T00:00:00.000
End Date
2021-10-07T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
GRP: CHRYSLER, DODGE, PLYMOUTH, JEEP AND RAM
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0047
Due Date
2021-11-17T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Evelyn Lucero
Contact Phone
(212) 386-0409
Email
elucero@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To review the details for this solicitation and participate, please use the following link below and use the keyword search fields to find the solicitation for GRP: CHRYSLER, DODGE, PLYMOUTH, JEEP AND RAM.</p><p>You can search by PIN# 85722B0047 or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public If there are any issues with PASSPort, contact: help@mocs.nyc.gov</p>
Other Info 1
n/a
Housing Authority
Request Id: 20210930101 • Start Date: 2021-10-07T00:00:00.000 • End Date: 2021-10-07T00:00:00.000
Request Id
20210930101
Start Date
2021-10-07T00:00:00.000
End Date
2021-10-07T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
UTILITY MANAGEMENT INFORMATION SYSTEM AND UTILITY INVOICE PROCESSING SERVICES
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
340885
Due Date
2021-10-29T14:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Yesenia Rosario
Contact Phone
(212) 306-4536
Email
yesenia.rosario@nycha.nyc.gov
Other Info 1
NYCHA, by issuing this RFP, seeks proposals (Proposals) from qualified firms (the Proposers) to provide NYCHA with a web-based Utility Management Information system (UMIS) and services for the management and processing of NYCHAs utility invoice (the Utility Invoices), as detailed more fully within Section II of this RFP (collectively, the Services). NYCHA intends to enter into one agreement (the Agreement) with the selected Proposer (the Selected Proposer or the Consultant) to provide the Services. The term (Term) of the awarded Agreement shall be five years. A non-mandatory Proposers conference (Proposers Conference) will be hosted online via Microsoft Teams on October 12, at 2:00 p.m. Although attendance is not mandatory at the Proposers Conference, it is strongly recommended that all interested Proposers attend. Proposers who wish to attend must RSVP by e-mail, RFP.Procurement@nycha.nyc.gov to NYCHAs Coordinator by no later than October 10, 2021 and NYCHAs Coordinator will provide log-in information. NYCHA additionally recommends that Proposers e-mail questions to NYCHAs Coordinator by no later than 12:00 p.m. on October 15, 2021. Questions submitted in writing must include the firm name and the name, title, address, telephone number, fax number and e-mail address of the individual to whom responses to the Proposers questions should be given. Proposers will be permitted to ask additional questions at the Proposers Conference. NYCHA will upload all questions and answers to iSupplier. Proposals must be successfully submitted into iSupplier in final form no later than 2 p.m. on October 29, 2021 (the Proposal Submission Deadline). Proposals which are saved in iSupplier as a draft but not successfully submitted will not be considered. Proposers should refer to Section IV(2) of this RFP for details on Proposal submission requirements. In order to be considered, Proposer shall electronically upload a single .pdf containing ALL components of the Proposal into iSupplier by 2PM on the Proposal Submission Deadline. NYCHA will NOT accept hardcopy Proposals. The Proposal shall not include embedded documents or proprietary file extensions. NYCHA will not accept Proposals via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at: http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. After Proposer registers for iSupplier, it typically takes 24 to 72 hours for Proposers iSupplier profile to be approved. It is Proposers sole responsibility to complete iSupplier registration and submit its Proposal before the Proposal Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence.
Housing Authority
Request Id: 20210930116 • Start Date: 2021-10-07T00:00:00.000 • End Date: 2021-10-07T00:00:00.000
Request Id
20210930116
Start Date
2021-10-07T00:00:00.000
End Date
2021-10-07T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
SMD_SERVICES_ROOFING REPAIR AT SAINT MARYS PARK, 645 WESTCHESTER AVENUE, BRONX, NY
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
325900-2
Due Date
2021-10-28T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
JoAnn Park
Contact Phone
(212) 306-4511
Email
joann.park@nycha.nyc.gov
Additional Description 1
<p>Re-Bid: Roof repair work consists of removal of partial or the entire existing roof system down to the concrete structural roof slab. This procedure may consist of the following: Removal of the existing roof insulations and barriers which involves full or partial removal of allowable amounts of existing roofing down to the slab (scarify the slab, patch structural roof slab with quick curing patch, prime with asphalt primer, temporary roof/vapor barrier); Carry out repairs of cracks on the deck and application of Asphalt primer; Installation of Insulations and vapor barriers, new drains, liquid pitch pockets, installation of metal flashings; Installation of protection barriers and application of caulking; Minor alterations or maintenance which does not require a permit and will not diminish safety or the integrity of the building; Roof replacement that requires a highly reflected & emissive, waterproofing membrane, and all other ancillary waterproofing work, including but not limited to installation of insulation, vapor barriers, cover boards, coating, sealants, and metal work as specified in the contract document</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Wednesday, October 13, 2021 at 10:30 AM, and will be conducted remotely via Microsoft Teams meeting. Although attendance is not mandatory at the Pre-Bid Conference, it is strongly recommended that all interested Bidders attend and that Bidders thoroughly review bid documents in advance of the meeting.</p><p>To participate in the Pre-Bid Conference, please follow the instructions below:</p><p>Microsoft Teams meeting</p><p>Join on your computer or mobile app</p><p>Call in (audio only) +1 646-838-1534,,653857613# United States, New York City</p><p>Phone Conference ID: 653 857 613#</p><p>Public Advertisement Begins 10/7/21</p><p>Pre-Bid Conference 10/13/21 10:30AM</p><p>Question Submission Deadline 10/18/21 2:00PM</p><p>Question and Answer Release Date 10/21/21 2:00PM</p><p>RFQ Bid Due Date/Time 10/28/21 10:00AM</p>
Other Info 1
Interested vendors are invited to obtain a copy of the opportunity at NYCHAs website by going to http://www.nyc.gov/nychabusiness . On the left side, click on iSupplier Vendor Registration/Login link. (1) If you have an iSupplier account, then click on the  Login for registered vendors link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can request an account by clicking on New suppliers register in iSupplier to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option Sourcing Supplier, then choose Sourcing, then choose Sourcing Homepage; and conduct a search in the Search Open Negotiations box for RFQ Number(s) 325900-2. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement @ procurement@nycha.nyc.gov for assistance.
Administration for Children's Services
Request Id: 20210929121 • Start Date: 2021-10-06T00:00:00.000 • End Date: 2021-10-13T00:00:00.000
Request Id
20210929121
Start Date
2021-10-06T00:00:00.000
End Date
2021-10-13T00:00:00.000
Agency Name
Administration for Children's Services
Type Of Notice Description
Solicitation
Category Description
Human Services/Client Services
Short Title
ConCEPT Paper - safe way forward
Selection Method Description
Request for Information
Section Name
Procurement
Pin
06822Y0050
Due Date
2021-12-03T17:00:00.000
Address To Request
150 William Street, 9th Floor, New York, NY 10038
Contact Name
Sherene Hassen
Contact Phone
(212) 341-3443
Email
sherene.hassen@acs.nyc.gov
Additional Description 1
<p>ACS is releasing a Safe Way Forward Concept Paper. In the Concept Paper, ACS describes an approach that we believe will allow contractors to serve families in child welfare experiencing intimate partner violence where there are risks to child safety and well-being. This approach has contractors work with families as systems of interconnected individuals impacted by each others behavior; intervene in a way that is responsive to families unique needs; and promote child safety and well-being, healing from trauma, and accountability for harmful behavior.</p><p>The Concept Paper will be released on October 13, 2021 through the PASSPort Public Portal at: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p><p>All comments and feedback regarding this Concept Paper must be received no later than December 3, 2021 by 5:00 pm. Comments should be sent via email to: SWF-CP@acs.nyc.gov</p>