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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Citywide Administrative Services
Request Id: 20220708127 • Start Date: 2022-07-18T00:00:00.000 • End Date: 2022-07-18T00:00:00.000
Request Id
20220708127
Start Date
2022-07-18T00:00:00.000
End Date
2022-07-18T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
GRP: BENDIX BRAKES HEAVY DUTY (RE-AD)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0188
Due Date
2022-08-17T10:30:00.000
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: BENDIX BRAKES HEAVY DUTY (RE-AD)</p><p>You can search by PIN# 85722B0188 or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p><p>If you need additional assistance with PASSPort, please contact the MOCS Service Desk at https://mocssupport.atlassian.net/servicedesk/customer/portal/8 Link: https://www1.nyc.gov/site/mocs/systems/passport-user-materials.page</p>
Citywide Administrative Services
Request Id: 20220708128 • Start Date: 2022-07-18T00:00:00.000 • End Date: 2022-07-18T00:00:00.000
Request Id
20220708128
Start Date
2022-07-18T00:00:00.000
End Date
2022-07-18T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
NON-GENUINE BRAKE PARTS/ACCESSORIES - MEDIUM DUTY
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0179
Due Date
2022-08-17T10:30:00.000
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 NON-GENUINE BRAKE PARTS/ACCESSORIES - MEDIUM DUTY</p><p>You can search by PIN# 85722B0179 or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p><p>If you need additional assistance with PASSPort, please contact the MOCS Service Desk at https://mocssupport.atlassian.net/servicedesk/customer/portal/8 Link: https://www1.nyc.gov/site/mocs/systems/passport-user-materials.page </p>
Citywide Administrative Services
Request Id: 20220708131 • Start Date: 2022-07-18T00:00:00.000 • End Date: 2022-07-18T00:00:00.000
Request Id
20220708131
Start Date
2022-07-18T00:00:00.000
End Date
2022-07-18T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Fire Alarm Pedestals and Components
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0184
Due Date
2022-08-22T10:30:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Fenglin Guo
Contact Phone
(212) 386-5024
Email
feguo@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: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p><p>If there are any issues with PASSPort, please contact the MOCS Service Desk at https://mocssupport.atlassian.net/servicedesk/customer/portal/8</p>
NYC Health + Hospitals
Request Id: 20220711110 • Start Date: 2022-07-18T00:00:00.000 • End Date: 2022-07-18T00:00:00.000
Request Id
20220711110
Start Date
2022-07-18T00:00:00.000
End Date
2022-07-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Human Services/Client Services
Short Title
Public Relations Services
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
1075
Due Date
2022-08-17T15:00:00.000
Address To Request
50 Water Street, 12th Floor, New York, NY 10004
Contact Name
Eva Bein
Contact Phone
(347) 681-0430
Email
beinev@metroplus.org
Additional Description 1
<p>MetroPlusHealth is seeking a vendor to provide public relations services to the Plan and supportive creative assistance</p>
Document Links
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NYC Health + Hospitals
Request Id: 20220711108 • Start Date: 2022-07-18T00:00:00.000 • End Date: 2022-07-18T00:00:00.000
Request Id
20220711108
Start Date
2022-07-18T00:00:00.000
End Date
2022-07-18T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Boiler Plant Upgrade Services at Harlem Hospital
Selection Method Description
Request for Qualifications
Section Name
Procurement
Pin
2637
Due Date
2022-08-10T17:00:00.000
Address To Request
50 Water Street, 5th Floor, Room 510, New York, NY 10038
Contact Name
Nishant Kondamudi
Contact Phone
(332) 215-1558
Email
kondamun@nychhc.org
Additional Description 1
<p>This RFQ, issued by NYC Health + Hospitals, seeks Statements of Qualifications (SOQs) from the most highly qualified proposers interested in performing design, construction, quality control, construction inspection and other required services identified for the Project. This RFQ is for the completion of design and construction in order to replace three (3) existing boilers that are approximately 60 years old and have exceeded their useful life with three new, more energy efficient high-pressure boilers along with their associated ancillary equipment (the Project). Through this RFQ, NYC Health + Hospitals will establish a short list of a minimum of three vendors for the Project who will then submit proposals to a subsequent RFP. Any proposer who is within five percentage points of the third highest ranked proposer will also be short-listed for the RFP. HHC seeks the most highly qualified Proposers who are prepared in all respects to undertake the complete design and construction of the Project. SOQs will only be evaluated for Proposers that can provide all required services for the Project. This RFQ is the first phase of a two-phase, best value procurement process. In the subsequent RFP phase, evaluation will be based on Design-Build quality, design excellence, experience, past performance, and other factors. Price will be a factor as well, but will not be a predominant factor.</p>
Document Links
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Housing Authority
Request Id: 20220711105 • Start Date: 2022-07-18T00:00:00.000 • End Date: 2022-07-18T00:00:00.000
Request Id
20220711105
Start Date
2022-07-18T00:00:00.000
End Date
2022-07-18T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
SMD_SERVICES_INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT: MAINTENANCE PAINTING OF APTS, INTERIOR & EXTERIOR PUBLIC SPACE WORK INCLUDING STAIRWELL PAINTING (FRP & SILICATE SYSTEMS)-VARIOUS DEVELOPMENTS IN ALL FIVE (5) BOROUGHS OF NYC
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-11T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Erneste Pierre-Louis
Contact Phone
(212) 306-3609
Email
erneste.pierre-louis@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, interior public spaces and exterior work in any of the Buildings and throughout the grounds comprising the Development(s) included in this Contract, as follows: APARTMENTS: The Contractor must paint complete apartments (including all bedrooms, kitchens, living rooms, foyers, dinettes, halls, bathrooms and closets). INTERIOR PUBLIC WORK (With Exception to Stairway Spaces): Items of interior public space work to be painted under this contract include, but are not limited to, public hall levels, management spaces, maintenance spaces, all centers, basement spaces, compactor rooms, pump and tank rooms, boiler rooms, etc. EXTERIOR PUBLIC SPACE WORK: Items of exterior public space work to be painted under this contract include, but are not limited to, exterior doors, benches, canopies, presently painted foundation walls, retaining walls, area grates, window guards, fencing, handrails, guardrails, flag poles, fire escapes, gravity tanks, roof work, etc. STAIRWAY SPACES - INTUMESCENT FIRE RETARDANT PAINT SYSTEM: The Contractor must paint Open A type stairway spaces and their connected public hall levels including any Open C type stairway spaces and scissor type spaces currently painted with intumescent fire-retardant All materials shall be used in accordance with the manufacturers instructions/directions or as otherwise may be required by applicable law, which law shall include, but not be limited to, the standards set forth by the Department of Environmental Conservation in Part 205 of Title 6 of the New York Codes, Rules and Regulations, entitled Architectural and Industrial Maintenance Coatings. Copies of Part 205 are available at the Authoritys Long Island City Office, located at 24-02 49th Avenue, Long Island City, NY 11101. STAIRWAY SPACES  SILICATE AND CEMENTITIOUS PAINT SYSTEM: The Contractor must paint Scissor Type stairway spaces and any Open C type stairway spaces currently painted with a silicate paint or cementitious coating.</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) 384927 to 384936. 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: 20220708136 • Start Date: 2022-07-15T00:00:00.000 • End Date: 2022-07-15T00:00:00.000
Request Id
20220708136
Start Date
2022-07-15T00:00:00.000
End Date
2022-07-15T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Bid Extension: SMD_SERVICES_REQUIREMENT CONTRACT FOR SERVICE AND MAINTENANCE OF ADVANCED BOILER MANAGEMENT SYSTEMS (HI-tECH pLANTS) cITYWIDE (ALL FIVE BOROUGHS)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-11T10:00:00.000
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 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.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Tuesday, July 19, 2022 at 11:00AM, 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 instructions below:</p><p>Microsoft Teams meeting Join on your computer or mobile app</p><p>Option 1: Copy and paste the below into your browser https://teams.microsoft.com/l/meetup-join/19%3ameeting_YmU1NjdlMjQtZjU1MS00YjRkLTk2ODQtODRmNTY4MTRiOTlj%40thread.v2/0?context=%7b%22Tid%22%3a%22709ab558-a73c-4f8f-98ad-20bb096cd0f8%22%2c%22Oid%22%3a%22cadc5c04-60fd-46d2-b054-cd0350bbcd5c%22%7d</p><p>Option 2: Join by entering a meeting ID Meeting ID: 284 708 831 981 Passcode: 3hfKy2</p><p>Option 3: Call in (audio only) +1 646-838-1534,,520904916# United States, New York City Phone Conference ID: 520 904 916#</p><p>Option 4: Access the attached document TEAMS Meeting Link RFQ 382901-382903 and click on the embedded link to join.</p><p>RFQ Question Submission Deadline 7/25/22 at 2:00PM</p><p>Question and Answer Release Date 7/27/22 at 2:00PM</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) 382901, 382902, 382903. 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.
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220708136&amp;DocumentID=35548"}
Environmental Protection
Request Id: 20220708140 • Start Date: 2022-07-15T00:00:00.000 • End Date: 2022-07-15T00:00:00.000
Request Id
20220708140
Start Date
2022-07-15T00:00:00.000
End Date
2022-07-15T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Environmental Site Assessments
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
82621P0029
Due Date
2022-08-30T16:00:00.000
Contact Name
Glorivee Roman
Email
glroman@dep.nyc.gov
Additional Description 1
<p>This Request for Proposals (RFP) is intended to select up to two (2) vendors to provide environmental site assessments of real property being acquired as part of the New York Citys Land Acquisition Program (LAP). The LAP is an ongoing and critical component of the Citys watershed protection program, and is being conducted in accordance with requirements of the 2017 Filtration Avoidance Determination issued by the New York State Department of Health (NYS DOH). 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 82621P0029 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 Info Document' Join the Meeting by link or call in 347-921-5612, Phone Conference ID: 674 741 146# Flushing NY 11373 Mandatory: no Date/Time - 2022-07-28 10:30:00
Housing Authority
Request Id: 20220708141 • Start Date: 2022-07-15T00:00:00.000 • End Date: 2022-07-15T00:00:00.000
Request Id
20220708141
Start Date
2022-07-15T00:00:00.000
End Date
2022-07-15T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Bid Extension: SMD_SERVICES_IDIQ CONTRACT FOR BOILER WATER MAINTENANCE CITYWIDE WITH BOROUGH FOCUS
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-09-15T10:00:00.000
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>Scope of Work:  This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the testing and maintenance of boiler water at NYCHA properties. The quoted unit prices in the Form of Proposal are inclusive of all labor and materials required to perform the work of this contract. . The contractor shall analyze the water quality of each boiler at least once a week and submit weekly water quality reports to the Heating Administrator. NYCHA Form 033.018 Boiler Feedwater Analysis and Treatment (Attachment B) will be utilized for this purpose and will be supplied in ample quantity to the Contractor by the Authority. Contractor shall:  utilize the existing chemical handling system to store and inject the liquid sodium sulfite (oxygen scavenger) into the condensate receiver tank in each boiler room. as specified herein after; utilize the existing chemical shunt feeder for each boiler to inject boiler water chemicals into the boiler as specified herein after; utilize existing amine feed system to feed amines into the steam header. The contractor shall be responsible for maintaining the required water quality. The required water quality shall be as specified herein after. Contractor shall supply water treatment chemicals that are EPA, OSHA, NYS and NYC approved. Water treatment company products and services shall be ISO 9002 certified. The contractor shall provide one chemical test kit for each boiler plant with the proper testing procedures and a laminated copy of this procedure, so it can be posted in the boiler plant.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Wednesday, July 20, 2022 at 11:00AM, 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 instructions below:</p><p>Microsoft Teams meeting Join on your computer or mobile app</p><p>Option 1: Copy and paste the below into your browser: https://teams.microsoft.com/l/meetup-join/19%3ameeting_NTNmYTZmY2MtYThkNi00Nzc1LWJhMjgtNTYzZTdjYjY0YTZj%40thread.v2/0?context=%7b%22Tid%22%3a%22709ab558-a73c-4f8f-98ad-20bb096cd0f8%22%2c%22Oid%22%3a%22cadc5c04-60fd-46d2-b054-cd0350bbcd5c%22%7d</p><p>Option 2: Join by entering a meeting ID Meeting ID: 283 982 841 351 Passcode: JeTR8R</p><p>Option 3: Call in (audio only) +1 646-838-1534,,676797727# United States, New York City Phone Conference ID: 676 797 727#</p><p>Option 4: Access the attached document TEAMS Meeting Link RFQ 383926-383929 and click on the embedded link to join.</p><p>RFQ Question Submission Deadline 7/25/22 at 2:00PM</p><p>Question and Answer Release Date 7/27/22 at 2:00PM</p><p> </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) 383926, 383927, 383928, 383929. 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.
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220708141&amp;DocumentID=35549"}
City University
Request Id: 20220712137 • Start Date: 2022-07-15T00:00:00.000 • End Date: 2022-07-15T00:00:00.000
Request Id
20220712137
Start Date
2022-07-15T00:00:00.000
End Date
2022-07-15T00:00:00.000
Agency Name
City University
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
CM Build requirements contracts
Selection Method Description
Request for Qualifications
Section Name
Procurement
Pin
CITYW-CUCF-08-22
Due Date
2022-08-11T13:00:00.000
Address To Request
CUNY.Builds@cuny.edu
Contact Name
Peter Fountis
Contact Phone
(646) 664-2700
Email
cuny.builds@cuny.edu
Additional Description 1
<p>The City University Construction Fund (CUCF), on behalf of the City University of New York (CUNY) Office for Facilities, Planning, Construction and Management (FPCM), is seeking firms to provide construction management/build services on an as needed basis at CUNYs various sites and facilities. Projects will generally be for the rehabilitation, construction, renovation or expansion of CUNY sites and facilities and be valued between $3 million and $30 million. Under the CM/Build approach, the selected Construction Managers (CM) will provide pre-construction, construction, and post-construction management services, prepare and enter into Project Labor Agreements when directed by CUCF, prepare and manage the construction bidding process and hold contracts with the lowest responsive and responsible bidders on CUCFs behalf.</p><p>A copy of the solicitation that more fully describes the procurement process, minimum qualification requirements, submission requirements, evaluation criteria, timeline and contact information is available for downloading at www.cuny.edu/cunybuilds, under Current and Upcoming Procurements.</p><p>Those responsive and responsible firms that are determined by CUNY to meet the Minimum Qualification Requirements below and best meet the Evaluation Criteria listed below will be awarded and enter into contracts with CUCF on behalf of CUNY. A three (3) year contract term with a two (2) year renewal clause is anticipated, subject to all required internal and external oversight approvals and contingent on the availability of funds. It is further anticipated that each contract would have a not-to-exceed amount of $50 million for all assigned task order services including all construction and construction management related services for the three (3) year contract term with a two (2) year renewal clause. It is anticipated that eight (8) contracts will be awarded to construction management firms.</p><p>Subsequent to contract execution as the need arises, firms may be further considered for project specific task order assignments as set forth in Section VI of the RFQ.</p><p><strong>RFQ Submissions are due on Thursday, August 11, 2022 by 1:00 PM.</strong> Responses must be submitted electronically through the Dropbox link to be provided on the CUNY Builds website at www.cuny.edu/cunybuilds (Click on Current and Upcoming Procurements).</p><p><strong>A Pre-Proposal Conference will be held on Tuesday, July 26, 2022 at TBD </strong>via Zoom. A zoom link to the Pre-Proposal Conference will be made available on the CUNY Builds website at www.cuny.edu/cunybuilds (Click on Current and Upcoming Procurements).</p><p><strong>Questions pertaining to the solicitation are due by Thursday, July 28, 2022 by 4:00 PM</strong> and must be submitted to the Designated Contacts set forth below with the Project Name and Project Number in the Subject Line of the email.</p><p>This project is governed by the NYS Procurement Lobbying Law set forth in State Finance Law Sections 139-j and 139-k. The restricted period began with the publication of this Ad.</p><p>Accordingly, all communications regarding advertised projects are to be channeled through the Designated Contacts set forth below. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contacts may constitute an impermissible contact under NYS law and could result in disqualification of that vendor.</p><p><strong>The Designated Contacts for this solicitation are Peter Fountis & Ryan Murray, CUNY.Builds@cuny.edu.</strong></p><p>For each project specific task order assigned to a successful firm subsequent to contract execution, CUCF will assign the Minority-owned and Women-owned Business Enterprise (MWBE) and Service-Disabled Veteran-Owned Business (SDVOB) participation goals. CUCF is committed to meeting the New York State participation goals of 30% for MWBEs (18% MBE and 12% WBE) and 6% for SDVOBs.</p><p><strong>Only New York State (NYS) MWBE and SDVOB Certified firms</strong> shall be utilized to meet the participation goals. Successful Proposers are strongly encouraged to utilize the Directories for the New York State Certified MWBEs and SDVOBs to identify eligible firms to fulfill these goals. The MWBE Directory may be accessed at https://ny.newnycontracts.com/ and the SDVOB Directory at https://online.ogs.ny.gov/SDVOB/search </p>
Other Info 1
This project is governed by the NYS Procurement Lobbying Law set forth in State Finance Law Sections 139-j and 139-k. The restricted period began with the publication of this Ad. Accordingly, all communications regarding advertised projects are to be channeled through the Designated Contacts set forth below. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contacts may constitute an impermissible contact under NYS law and could result in disqualification of that vendor. The Designated Contacts for this solicitation are Peter Fountis and Ryan Murray, CUNY.Builds@cuny.edu.
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220712137&amp;DocumentID=35564"}
Citywide Administrative Services
Request Id: 20220708126 • Start Date: 2022-07-15T00:00:00.000 • End Date: 2022-07-15T00:00:00.000
Request Id
20220708126
Start Date
2022-07-15T00:00:00.000
End Date
2022-07-15T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
85722B0157-2200119-GRP: NIEHOFF ALTERNATORS
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
857B0157
Due Date
2022-08-22T10:30:00.000
Address To Request
1 Centre Street, Bid Room, 18th Floor, New York, NY 10007-1602
Contact Name
Daniel Ortega
Contact Phone
(212) 386-0434
Email
khenry@dcas.nyc.gov; daortega@dcas.nyc.gov
Additional Description 1
<p>The New York City Department of Citywide Administrative Services ('DCAS') is issuing a solicitation to obtain bids for the procurement  85722B0157-2200119-GRP: NIEHOFF ALTERNATORS.</p><p> 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.</p><p>If you need additional assistance with PASSPort, please contact the MOCS Service Desk at https://mocssupport.atlassian.net/servicedesk/customer/portal/8 Link: https://www1.nyc.gov/site/mocs/systems/passport-user-materials.page</p>
Housing Authority
Request Id: 20220707125 • Start Date: 2022-07-15T00:00:00.000 • End Date: 2022-07-15T00:00:00.000
Request Id
20220707125
Start Date
2022-07-15T00:00:00.000
End Date
2022-07-15T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
SMD_Services_REQUIREMENTS CONTRACT FOR SURVEYING, TESTING, REPAIR AND ALTERATIONS OF FIRE ALARM SYSTEMS AT VARIOUS DEVELOPMENTS CITYWIDE
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-04T10:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Roberta Arnone
Contact Phone
(212) 306-4690
Email
roberta.arnone@nycha.nyc.gov
Additional Description 1
<p>SCOPE OF WORK:  (A). The following applies to any and all interior fire alarm systems in NYCHA properties, including residential buildings, garages, storage facilities, workshops, as well as community centers, child care centers and other public spaces within NYCHA facilities. (B). Make repairs, relocations, alterations or additions to interior Fire Alarm Systems as required to ensure proper operation. (C). Make repairs, relocations, alterations or additions to interior Sprinkler Alarm Systems as required to ensure proper operation under New York City Building Code, Chapter 9, Fire Protection Systems, Section 903.4 (Sprinkler System Supervision and Alarms). (D). Upgrade existing fire and sprinkler alarm systems, and/or install new systems to current New York City Fire codes and standards.</p><p>A non-mandatory virtual pre-bid conference will be held on Wednesday, July 20, 2022 at 10:00 AM, and will be conducted remotely via Microsoft TEAMS. 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 instructions below:</p><p> Microsoft Teams meeting Join on your computer or mobile app</p><p>Option 1: Copy and paste the below link into your browser: </p><p>https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTg3ZTdhMDAtNTFkNi00ODU1LTk2MTEtYjNmZGM0NmRjMjM4%40thread.v2/0?context=%7b%22Tid%22%3a%22709ab558-a73c-4f8f-98ad-20bb096cd0f8%22%2c%22Oid%22%3a%22bcce8bf5-5b21-4315-908d-84e642b9748f%22%7d</p><p>Option 2: Call in (audio only) +1 646-838-1534,,759548250# United States, New York City Phone Conference ID: 759 548 250# </p><p>Option 3: Access the attached document TEAMS Meeting Link RFQ 367908-2 through 367911-2</p><p>RFQ Question Submission Deadline: 7/26/22</p><p>Question and Answer Release Date: 7/29/22</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) 367908-2, 367909-2, 367910-2 and 367911-2. 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 at procurement@nycha.nyc.gov for assistance.
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220707125&amp;DocumentID=35542"}
Citywide Administrative Services
Request Id: 20220707123 • Start Date: 2022-07-14T00:00:00.000 • End Date: 2022-07-14T00:00:00.000
Request Id
20220707123
Start Date
2022-07-14T00:00:00.000
End Date
2022-07-14T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Pre Bid invitation Boost EV CHARGER (Brand Specific)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0190
Due Date
2022-08-17T10:30:00.000
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 . You can search by PIN# 85722B0190 or search by keyword: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p>
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220707123&amp;DocumentID=35543"}
Housing Authority
Request Id: 20220706112 • Start Date: 2022-07-14T00:00:00.000 • End Date: 2022-07-14T00:00:00.000
Request Id
20220706112
Start Date
2022-07-14T00:00:00.000
End Date
2022-07-14T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
ROOFING REPLACEMENT AND ROOFTOP STRUCTURE RENOVATION AT BAILEY HOUSES
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
374917
Due Date
2022-08-11T11:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Shawntae Davis
Contact Phone
(212) 306-3127
Email
shawntae.davis@nycha.nyc.gov
Additional Description 1
<p><u>RFQ Solicitation Timetable</u></p><p>a. The release date of this RFQ is July 14, 2022.</p><p>b. A non-mandatory virtual Proposers conference will be held on July 20, 2022; at 11:00 a.m., via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: 405 612 333# 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.</p><p>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 July 28, 2022. 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.</p><p>d. Bids are due August 11, 2022; at 11:00 A.M. via iSupplier portal.</p><p><u>Bid Submission Requirements</u></p><p>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.</p><p>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.</p><p>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.</p><p>For assistance regarding iSupplier please email procurement@nycha.nyc.gov</p>
Housing Authority
Request Id: 20220707122 • Start Date: 2022-07-14T00:00:00.000 • End Date: 2022-07-14T00:00:00.000
Request Id
20220707122
Start Date
2022-07-14T00:00:00.000
End Date
2022-07-14T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
SMD_SERVICES_INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT: MAINTENANCE PAINTING OF APTS, INTERIOR & EXTERIOR PUBLIC SPACE WORK INCLUDING STAIRWELL PAINTING (FRP & SILICATE SYSTEMS)-VARIOUS DEVELOPMENTS IN ALL FIVE (5) BOROUGHS OF NYC
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-11T00:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Erneste Pierre-Louis
Contact Phone
(212) 306-3609
Email
erneste.pierre-louis@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, interior public spaces and exterior work in any of the Buildings and throughout the grounds comprising the Development(s) included in this Contract, as follows: APARTMENTS: The Contractor must paint complete apartments (including all bedrooms, kitchens, living rooms, foyers, dinettes, halls, bathrooms and closets). INTERIOR PUBLIC WORK (With Exception to Stairway Spaces): Items of interior public space work to be painted under this contract include, but are not limited to, public hall levels, management spaces, maintenance spaces, all centers, basement spaces, compactor rooms, pump and tank rooms, boiler rooms, etc. EXTERIOR PUBLIC SPACE WORK: Items of exterior public space work to be painted under this contract include, but are not limited to, exterior doors, benches, canopies, presently painted foundation walls, retaining walls, area grates, window guards, fencing, handrails, guardrails, flag poles, fire escapes, gravity tanks, roof work, etc. STAIRWAY SPACES - INTUMESCENT FIRE RETARDANT PAINT SYSTEM: The Contractor must paint Open A type stairway spaces and their connected public hall levels including any Open C type stairway spaces and scissor type spaces currently painted with intumescent fire-retardant All materials shall be used in accordance with the manufacturers instructions/directions or as otherwise may be required by applicable law, which law shall include, but not be limited to, the standards set forth by the Department of Environmental Conservation in Part 205 of Title 6 of the New York Codes, Rules and Regulations, entitled Architectural and Industrial Maintenance Coatings. Copies of Part 205 are available at the Authoritys Long Island City Office, located at 24-02 49th Avenue, Long Island City, NY 11101.paint. STAIRWAY SPACES  SILICATE AND CEMENTITIOUS PAINT SYSTEM: The Contractor must paint Scissor Type stairway spaces and any Open C type stairway spaces currently painted with a silicate paint or cementitious coating.</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) 384902 & 384903. 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: 20220707124 • Start Date: 2022-07-14T00:00:00.000 • End Date: 2022-07-14T00:00:00.000
Request Id
20220707124
Start Date
2022-07-14T00:00:00.000
End Date
2022-07-14T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
DUCTILE IRON PIPE AND FITTINGS - DEP
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0175
Due Date
2022-08-22T10:30:00.000
Address To Request
1 Centre St, 18th Floor South, New York, NY 10007
Contact Name
Brian Lee
Contact Phone
(212) 386-6344
Email
blee@dcas.nyc.gov
Additional Description 1
<p>All Bids are submitted electronically using NYC PASSPort. To review the details (bid documents, pre-bid conference notices, etc.) of this solicitation and participate, you must have a PASSPort account. Please visit the PASSPort Public RFx Site (aka 'Procurement Navigator') at: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public and use the 'keyword' search field to locate the solicitation for 'DUCTILE IRON PIPE AND FITTINGS - DEP'. You may also search using the EPIN 85722B0175. If you have any issues with PASSPort, please contact the PASSPort Helpdesk at: nyc.gov/mocshelp<br><br>Bids are submitted electronically using NYC PASSPort.</p>
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220707124&amp;DocumentID=35541"}
Housing Authority
Request Id: 20220706110 • Start Date: 2022-07-14T00:00:00.000 • End Date: 2022-07-14T00:00:00.000
Request Id
20220706110
Start Date
2022-07-14T00:00:00.000
End Date
2022-07-14T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Bid Extension: SMD_Services_IDIQ Contract for Maintenance & Repair of Interior Compactors at Citywide with Borough
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-18T10:00:00.000
Address To Request
90 Church St, 6th Floor, New York, NY 10007
Contact Name
Anush Arustamyan
Contact Phone
(212) 306-4533
Email
anush.arustamyan@nycha.nyc.gov
Additional Description 1
<p>A. The Work under this Contract consists of Interior Compactor Maintenance and Repair related work, at the locations directed by THE CONTRACT ADMINISTRATOR. B. The Work to be performed by the contractor under this Contract (the work) shall consist of providing all labors, materials, equipment, and ancillary items necessary and appropriate for the repair of interior Compactors:  The types of Maintenance and repair that to be performed under this contract include but not limited to: Inside Unit: replacement of interior cylinders of related components (fittings, adaptors, hose, wear plates, drift pins, mounting flange, hydraulic type oil); replacement of chassis, power pack, harness, wear plate. All welding must be continuous.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Tuesday, July 19, 2022 at 10:00 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 instructions below:</p><p>Microsoft Teams meeting Join on your computer or mobile app</p><p>Option 1: Copy and paste the below into your browser: https://teams.microsoft.com/l/meetup-join/19%3ameeting_M2Q0MTAzNzMtMDEwMS00ZGRjLTliODQtMWU1NzY5NDBlYzMy%40thread.v2/0?context=%7b%22Tid%22%3a%22709ab558-a73c-4f8f-98ad-20bb096cd0f8%22%2c%22Oid%22%3a%225c8526dc-f8f5-486a-bd59-3b8311a1b891%22%7d</p><p>Option 2: Call in (audio only) +1 646-838-1534,,743335542# United States, New York City Phone Conference ID: 743 335 542#</p><p>Option 3: Access the attached document TEAMS Meeting Link RFQ 368905- 368908 and click on the embedded link to join. RFQ</p><p>Question Submission Deadline 7/22/22 at 2:00PM</p><p>Question and Answer Release Date 7/27/22 at 2:00PM</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) 368905, 368906, 368907, 368908. 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.
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220706110&amp;DocumentID=35537"}
Citywide Administrative Services
Request Id: 20220707120 • Start Date: 2022-07-14T00:00:00.000 • End Date: 2022-07-14T00:00:00.000
Request Id
20220707120
Start Date
2022-07-14T00:00:00.000
End Date
2022-07-14T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
BOOST EV CHARGER (BRAND SPECIFIC)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0190
Due Date
2022-08-17T10:30:00.000
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 BOOST EV CHARGER (BRAND SPECIFIC)  You can search by PIN# 85722B0190 or search by keyword:</p><p>https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p>
Sanitation
Request Id: 20220708129 • Start Date: 2022-07-14T00:00:00.000 • End Date: 2022-07-14T00:00:00.000
Request Id
20220708129
Start Date
2022-07-14T00:00:00.000
End Date
2022-07-14T00:00:00.000
Agency Name
Sanitation
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
82722P0001-Temporary Staffing for the Commercial Waste Zones program
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
82722P0001
Due Date
2022-09-20T11:00:00.000
Contact Name
Roy Frias
Contact Phone
(212) 291-1304
Email
rofrias@dsny.nyc.gov
Additional Description 1
<p>The New York City Department of Sanitation is seeking an appropriately qualified vendor to provide temporary field staffing for outreach, communication, and education to commercial establishments for the Commercial Waste Zones program. This includes approximately 30 staff members (Outreach Associates) for 18 to 24 months. Outreach Associates will conduct approximately 10 to 20 site visits per day to educate and assist customers during the zoning transition period. Visits will include all types of commercial establishments, including office buildings, retail, restaurants, industrial uses, hotels, and hospitals, among others. Please refer to the RFP for additional information about the scope, vendor requirements, timeline, and submission requirements.</p>
Other Info 1
Pre bid conference location -Virtual Pre-Proposal Conference on WebEx New York NY 10004 Mandatory: no Date/Time - 2022-08-04 10:30:00
Economic Development Corporation
Request Id: 20220707103 • Start Date: 2022-07-13T00:00:00.000 • End Date: 2022-07-13T00:00:00.000
Request Id
20220707103
Start Date
2022-07-13T00:00:00.000
End Date
2022-07-13T00:00:00.000
Agency Name
Economic Development Corporation
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
DOWNTOWN MANHATTAN HELIPORT OPERATOR REQUEST FOR PROPOSALS
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
9702
Due Date
2022-08-19T16:00:00.000
Address To Request
Please submit all technical requests to RFPRequest@edc.nyc, and all project-substantive questions to DowntownManhattanHeliportRFP@edc.nyc.
Contact Name
DMH RFP Team
Contact Phone
(212) 312-3649
Email
downtownmanhattanheliportrfp@edc.nyc
Additional Description 1
<p>In accordance with Section 1-13 of the Concession Rules of the City of New York, the City of New York (City) through the New York City Department of Small Business Services (SBS) is issuing, as of the date of this notice, a Request for Proposals (RFP) for firms with expertise in heliport management and operations to act as a heliport operator at the Downtown Manhattan Heliport in Lower Manhattan. The concession agreement shall be administered by the New York City Economic Development Corporation (NYCEDC) who shall act as the Citys administrator for all purposes with respect to this RFP and the concession agreement.</p><p>A recommended site visit will take place on Tuesday, July 26, 2022, at 2:00 PM EST. The meeting point is at the proposed concession site, which is located at Pier 6 on the East River, between Pier 11 and the Battery Maritime Terminal in Manhattan. Those who wish to attend should RSVP by email to DowntownManhattanHeliportRFP@edc.nyc by 5:00 PM EST on July 22, 2022.</p><p>A recommended information session will take place on Thursday, July 28, 2022, at 2:00 PM EST at the offices of NYCEDC, located at One Liberty Plaza, 14th Floor, New York, NY, 10006. Those who wish to attend should RSVP by email to DowntownManhattanHeliportRFP@edc.nyc by 5:00 PM EST on July 26, 2022.</p><p>If responding to the RFP, please make every effort to attend both the recommended site visit and information session.</p><p>Respondents may submit questions and/or request clarifications from NYCEDC no later than 5:00 PM EST on August 3, 2022. Questions regarding the subject matter of this RFP should be directed to DowntownManhattanHeliportRFP@edc.nyc. Answers to all questions will be posted by Wednesday, August 10, 2022, to https://edc.nyc/rfps. Questions regarding the subject matter of this RFP will not be accepted after 5:00 PM EST on Wednesday, August 3, 2022, however, technical questions pertaining to downloading and submitting proposals to this RFP may be directed to RFPRequest@edc.nyc on or before Friday, August 19, 2022.</p><p>All proposals submitted in response to the RFP must be submitted no later than Friday, August 19, 2022 (Submission Date), at 4:00 PM EST, to NYCEDC. Detailed submission guidelines and requirements are outlined in the RFP: respondents shall submit their proposals pursuant to the instructions set forth on the project web page, which can be found on https://edc.nyc/rfps; proposals must be labeled only with the respondents company name and uploaded as a single zip file entitled with the companys name. For those interested in submitting a physical copy of their proposal, please email RFPRequest@edc.nyc to make the necessary arrangements.</p><p>The RFP is available for download on Wednesday, July 13, 2022, through Friday, August 19, 2022, on NYCEDCs website. To download the RFP, please visit https://edc.nyc/RFPs. Hard copies of the RFP can be obtained at no cost: please email RFPRequest@edc.nyc to make the necessary arrangements to pick up the RFP.</p>
Parks and Recreation
Request Id: 20220705114 • Start Date: 2022-07-13T00:00:00.000 • End Date: 2022-07-13T00:00:00.000
Request Id
20220705114
Start Date
2022-07-13T00:00:00.000
End Date
2022-07-13T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
84621B0195 - CNYG-1421M: Citywide Facade Reconstruction, VARIOUS LOCATIONS, CITYWIDE
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84621B0195
Due Date
2022-08-08T15:30:00.000
Contact Name
Allison James
Email
allison.james@parks.nyc.gov
Additional Description 1
<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. This procurement is subject to: Participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013 Wick Law Subcontractor ID Requirements Bid Submission Due Date: 7/28/22 Time: 3:30PM by Passport submission and total/bid security by Mail or Drop Box at Olmsted Center Annex Date of Bid Opening (via Zoom Conference): 8/1/22 Time: 10:30AM https://us02web.zoom.us/j/2290435542?pwd=VFovbDl6UTVFNXl3ZGxPYUVsQU5kZz09 Meeting ID: 229 043 5542 Passcode: 763351 One tap mobile +19292056099,,2290435542#,,,,*763351# US (New York) +13017158592,,2290435542#,,,,*763351# US (Washington DC) The Cost Estimate Range is: $1,000,000.00 to $3,000,000.00 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>
Parks and Recreation
Request Id: 20220706114 • Start Date: 2022-07-13T00:00:00.000 • End Date: 2022-07-13T00:00:00.000
Request Id
20220706114
Start Date
2022-07-13T00:00:00.000
End Date
2022-07-13T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
84622B0007 - CNYG-1521M: Citywide Pool Plumbing Reconstruction
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84622B0007
Due Date
2022-08-08T15:30:00.000
Contact Name
Ani Jamgotchian
Email
ani.jamgotchian@parks.nyc.gov
Additional Description 1
<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. This procurement is subject to: Participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013 Bid Submission Due Date: 8/8/22 Time: 3:30PM by Passport submission and total/bid security by Mail or Drop Box at Olmsted Center Annex Date of Bid Opening (via Zoom Conference): 8/10/22 Time: 10:30AM https://us02web.zoom.us/j/2290435542?pwd=VFovbDl6UTVFNXl3ZGxPYUVsQU5kZz09 Meeting ID: 229 043 5542 Passcode: 763351 One tap mobile +19292056099,,2290435542#,,,,*763351# US (New York) +13017158592,,2290435542#,,,,*763351# US (Washington DC) Dial by your location +1 929 205 6099 US (New York) The Cost Estimate Range is: $1,000,000.00 to $3,000,000.00 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>
Other Info 1
Bid opening Location - Zoom Link: https://us02web.zoom.us/j/2290435542?pwd=VFovbDl6UTVFNXl3ZGxPYUVsQU5kZz09 Meeting ID: 229 043 5542 Passcode: 763351 Flushing NY 11368
NYC Health + Hospitals
Request Id: 20220707101 • Start Date: 2022-07-13T00:00:00.000 • End Date: 2022-07-13T00:00:00.000
Request Id
20220707101
Start Date
2022-07-13T00:00:00.000
End Date
2022-07-13T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Correction: Metropolitan - (RE-BID) 6C INFUSION CENTER - GC (INCLUDES MEP TRADES) 4.7M - 5M
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
METRO REBID
Due Date
2022-08-24T13:30:00.000
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>Metropolitan Hospital (Re-Bid) 6C Infusion Center, NY, NY.</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 who attend one of the mandatory pre-bid meetings will be allowed to bid. Section 'A' Bid Forms Fee is waived. However, you must sign the form at the Pre-Bid Meetings and request that the Section 'A' Bid Forms be sent to you. 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</p><p>Mandatory Meetings/site tours are scheduled for July 25, at 10:30 AM and Julu 26, 10:30 AM, 7th floor of the main building, room 7A7, 2nd Avenue and 97th Street, New York, NY.</p><p>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 $500,000 or more. Bidders not complying with these Terms will have their bids declared Non-Responsive.</p><p>Required Trade Licensed where applicable.</p>
Document Links
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Housing Authority
Request Id: 20220623129 • Start Date: 2022-07-12T00:00:00.000 • End Date: 2022-07-12T00:00:00.000
Request Id
20220623129
Start Date
2022-07-12T00:00:00.000
End Date
2022-07-12T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
SMD_SERVICES_INSTALLATION OF VINYL COMPOSITION (V/C) FLOOR TILE IN APARTMENTS-VARIOUS DEVELOPMENTS IN THE FIVE BOROUGHS OF NEW YORK CITY
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-02T00:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10008
Contact Name
Abigail Segarra
Contact Phone
(212) 306-4544
Email
abigail.segarra@nycha.nyc.gov
Additional Description 1
<p>Installation of vinyl-composition floor tile over existing floor tile. Installation of vinyl-composition floor tile over the existing properly prepared concrete floor. The removal and replacement of existing/or missing vinyl cove base molding. As directed, remove Non-Asbestos Containing floor coverings, including but not limited to vinyl composition floor tile, linoleum, self-adhesive floor tile, carpet, ceramic floor tile, wood flooring, etc. The work as described above shall be performed in occupied and unoccupied (move-out) apartments as designated by the Development Superintendent. The contractor will be required to perform this work in complete apartments or complete individual/rooms within apartments. However, the contractor will not be required to do a portion of a room. The work will be done in any apartment or in any individual room of any apartment in any of the various buildings of the Development(s) as listed in the Form of Proposal.</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) 383905, 383908, & 383911. 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.
Environmental Protection
Request Id: 20220527131 • Start Date: 2022-07-12T00:00:00.000 • End Date: 2022-07-12T00:00:00.000
Request Id
20220527131
Start Date
2022-07-12T00:00:00.000
End Date
2022-07-12T00:00:00.000
Agency Name
Environmental Protection
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
Bid Extension: DS for Replacement of 48-Inch Valves & Hydroelectric Unit at Delaware Aqueduct Shaft 4
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
82622P0008
Due Date
2022-07-25T16:00:00.000
Contact Name
jeanne schreiber
Email
jschreiber@dep.nyc.gov
Additional Description 1
<p>Preliminary Design Services, Design Services, and Design Services During Construction for the Replacement of 48-Inch Valves, and New Hydroelectric Unit at Delaware Aqueduct Shaft 4 Interconnection Facility (CDIS4). 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 82622P0008 into the Keywords search field. If you need assistance submitting a response, use MOCS Inquiry Submission Form: https://mocssupport.atlassian.net/servicedesk/customer/portal/8</p>
Other Info 1
Pre bid conference location -Virtual: find link in Pre-proposal Conference Link document Join meeting by link or call in (audio only) +1 347-921-5612, Conf ID 589 875 468# Queens NY 11373 Mandatory: no Date/Time - 2022-06-16 11:00:00
Housing Authority
Request Id: 20220705113 • Start Date: 2022-07-12T00:00:00.000 • End Date: 2022-07-12T00:00:00.000
Request Id
20220705113
Start Date
2022-07-12T00:00:00.000
End Date
2022-07-12T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
SMD_SERVICES_IDIQ PLUMBER SERVICES tIME & mATERIAL CITYWIDE WITH BOROUGH FOCUS
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-04T10:00:00.000
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>SCOPE OF WORK 1. The scope of work under this contract is to provide labor and/or material for tasks related to the field of Plumbing. 2. NYCHA is under no obligation to order the estimated quantities, if any, shown on the Form of Proposal. These estimated quantities are for bidding purposes only. 3. Without restricting the generality of the foregoing, the following items of work are considered typical tasks that would be performed:  Installs/ repairs piping systems including water, waste, gas and heating.  Install/repair plumbing fixtures.  Disconnect and reconnect gas fired appliances.</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 at the time of bid submission: (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.</p><p>A non-mandatory virtual Pre-Bid Conference will be held on Tuesday, July 19, 2022 at 10:00 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 instructions 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 Option 1: Copy and paste the below in your browser: https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZTE2MTAyNTMtMWNiZi00NmZkLTljMjItZWQwY2QwOWEzMjkw%40thread.v2/0?context=%7b%22Tid%22%3a%22709ab558-a73c-4f8f-98ad-20bb096cd0f8%22%2c%22Oid%22%3a%22cadc5c04-60fd-46d2-b054-cd0350bbcd5c%22%7d</p><p>OR Option 2: Join by entering a meeting ID Meeting ID: 289 256 440 662 Passcode: 39fwu5</p><p>OR Option 3: Call in (audio only) +1 646-838-1534,,524384034# United States, New York City Phone Conference ID: 524 384 034#</p><p>RFQ Question Submission Deadline: 7/25/22</p><p>Question and Answer Release Date: 7/29/22</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) 379913, 379914, 379915, 379916. 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.
Document Links
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Public Library - Queens
Request Id: 20220705112 • Start Date: 2022-07-12T00:00:00.000 • End Date: 2022-07-12T00:00:00.000
Request Id
20220705112
Start Date
2022-07-12T00:00:00.000
End Date
2022-07-12T00:00:00.000
Agency Name
Public Library - Queens
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
HVAC Project for the Laurelton Community Library
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
0722-1
Due Date
2022-08-09T14:00:00.000
Address To Request
https://www.queenslibrary.org/about-us/procurement-opportunities
Contact Name
William Funk
Contact Phone
(718) 990-8684
Email
bidcontact@queenslibrary.org
Additional Description 1
<p>The Queens Borough Public Library (the Library), hereby solicits proposals from experienced firms and individuals (hereinafter referred to as Bidders) in response to this Invitation for Bid (IFB) to enter into a contract for the HVAC Project for the Laurelton Community Library. Bid responses to be uploaded to DropBox using the following link: https://www.dropbox.com/request/caqrj7hh4Vx2NrrzbZxT</p><p>Mandatory Site Inspection Dates,Time and Location: Bidders are required to attend the site inspection and complete the login sheet. Dates: Tuesday, July 19, 2022 Time: 10:00AM Location: 134-26 225th St, Queens, NY 11413 Question Deadline: Date: July 26, 2022</p><p>To facilitate communication between the Library and Bidders and to ensure that all Bidders have access to the same information, all information concerning this IFB, including how to submit a bid, will be posted on the Librarys website at: https://www.queenslibrary.org/about-us/procurement-opportunities . All questions regarding this IFB must be submitted as set forth in the IFB. The Library will post questions and responses on the bid website. </p>
NYC Health + Hospitals
Request Id: 20220705104 • Start Date: 2022-07-11T00:00:00.000 • End Date: 2022-07-11T00:00:00.000
Request Id
20220705104
Start Date
2022-07-11T00:00:00.000
End Date
2022-07-11T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Kings county-1st Floor express Care-1m-1.3m
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
Kings-Express Care
Due Date
2022-08-17T13:30:00.000
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>Kings County Hospital, 1st Floor Express Care Project, 451 Clarkson Avenue, Brooklyn, NY. 11203</p><p>All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. 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.</p><p>Proof of COVID-19 vaccination is completion of the vaccination series as outlined by the manufacturer. Only Bidders who attend one of the mandatory pre-bid meetings will be allowed to bid. Section 'A' Bid Forms Fee is waived. However, you must sign the form at the Pre-Bid Meetings and request that the Section 'A' Bid Forms be sent to you. 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>Requirments for this project: -Minimum 5 radiology projects in the last 3 years in occupied medical facilities. -OSHA 40 required -No extensions of time will be granted. -Bids shall be all inclusive of all scope included in the documents. If conflicting information is present, the more costly option is assumed to be purchased.</p><p>Mandatory Meetings/site tours are scheduled for Thursday, July 21st and Friday, July 22nd 2022, at 10:30 A.M., in 'E' Building, 2nd Floor, Room 2236, 451 Clarkson Avenue, Brooklyn, NY, 11203.</p><p>Technical questions must be submitted in writing by email, no later than five (5) calendar days after the Mandatory Pre-Bid Meeting to Clifton.Mclaughlin@nychhc.org, Janet.olivera@nychhc.org and Leithland.Tulloch@nychhc.org</p><p>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 $500,000 or more. Bidders not complying with these Terms will have their bids declared Non-responsive</p><p>Required Trade Licensed where applicable.</p>
Document Links
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NYC Health + Hospitals
Request Id: 20220705101 • Start Date: 2022-07-11T00:00:00.000 • End Date: 2022-07-11T00:00:00.000
Request Id
20220705101
Start Date
2022-07-11T00:00:00.000
End Date
2022-07-11T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
HARLEM HOSPITAL MLK-CONDENSER WATER PIPING 2.2M-2.6 (INCLUDES HVAC,CG, & ELEC)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
Harlem-Condenser
Due Date
2022-08-17T13:30:00.000
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>Harlem Hospital, MLK-Condenser Water Piping Project, 506 Lenox Ave, NY, NY 10037</p><p>All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement.</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 who attend one of the mandatory pre-bid meetings will be allowed to bid. Section 'A' Bid Forms Fee is waived. However, you must sign the form at the Pre-Bid Meetings and request that the Section 'A' Bid Forms be sent to you.</p><p>Social distancing protocols must be observed, and limit your staff to one person at the meetings.</p><p>Mandatory Meetings/site tours are scheduled for Thursday July 21st and July 22nd 2022 at 10:30am, 506 Lenox Ave, NY, NY 10037, Kountz Pavilion, 9th Floor, Conference Room 940.</p><p>Technical questions must be submitted in writing by email, no later than five (5) calendar days after the Mandatory Pre-Bid Meeting to Clifton.Mclaughlin@nychhc.org, Janet.olivera@nychhc.org and Leithland.Tulloch@nychhc.org.</p><p>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 $500,000 or more. Bidders not complying with these Terms will have their bids declared Non-responsive.</p><p>Required Trade Licensed where applicable.</p>
Document Links
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NYC Health + Hospitals
Request Id: 20220701134 • Start Date: 2022-07-11T00:00:00.000 • End Date: 2022-07-11T00:00:00.000
Request Id
20220701134
Start Date
2022-07-11T00:00:00.000
End Date
2022-07-11T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Lincoln Hospital-local Law 11-facade repairs 4.7m - 5.3m
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
Lin-Facade
Due Date
2022-08-10T13:30:00.000
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, Local Law 11-Facade Repairs, 234 East 149th Street, Bronx NY 10451</p><p>All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement.</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 who attend one of the mandatory pre-bid meetings will be allowed to bid. Section 'A' Bid Forms Fee is waived. However, you must sign the form at the Pre-Bid Meetings and request that the Section 'A' Bid Forms be sent to you. 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>Mandatory Meetings/site tours are scheduled for Monday, July 18, 2022 at 10:30 AM and Tuesday, July 19, 2022 at 10:30 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 andLeithland.Tulloch@nychhc.org All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement.</p><p>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 $500,000 or more. Bidders not complying with these Terms will have their bids declared Non-responsive.</p><p>Required Trade Licensed where applicable.</p>
Document Links
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Health and Mental Hygiene
Request Id: 20220629129 • Start Date: 2022-07-08T00:00:00.000 • End Date: 2022-07-08T00:00:00.000
Request Id
20220629129
Start Date
2022-07-08T00:00:00.000
End Date
2022-07-08T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Preventive Maintenance, Testing, Modernizations, and Repair Services for Elevators and Wheelchair Lifts
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
81622B0009
Due Date
2022-08-12T15:00:00.000
Contact Name
Andrew Basdeo
Email
bids@health.nyc.gov
Additional Description 1
<p>The New York City (City) Department of Health and Mental Hygiene (Department or DOHMH) seeks a qualified contractor to perform preventive maintenance, modernizations, and repair of elevators and wheelchair lifts in DOHMH owned or operated buildings throughout the five boroughs of the City of New York. The purpose of this contract is to ensure that the elevator and wheelchair lift systems provide safe, efficient, and reliable service to the occupants of the DOHMH buildings. The contract term is anticipated to be for five (5) years from October 1, 2022, to September 30, 2027, with no renewal options. There will be a Pre-Bid Conference at 11:30 A.M. EST, on July 20, 2022, via teleconference. Attendance by vendors is optional, but strongly recommended. Please RSVP for the conference by 2:00 P.M. EST, on July 19, 2022, by emailing the name, title, affiliation, M/WBE status, and email address of each attendee to BIDS@health.nyc.gov. Please state ELEVATORS ATTENDEE in the subject line. Vendors who submit an RSVP will be provided an invitation via email to attend the Pre-Bid Conference. All questions must be submitted in writing to the Authorized Agency Contact person at BIDS@health.nyc.gov. Questions submitted by July 14, 2022, will be addressed at the Pre-Bid Conference. Answers to all questions received by the question deadline of July 25, 2022, will be provided in an addendum released through PASSPort. Please note that this procurement is released via PASSPort. Please visit PASSPort to respond to this solicitation. Responses are due on August 12, 2022 at 3:00 P.M. EST. Link to PASSPort Public Portal: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p>
Other Info 1
Pre bid conference location -Contact bids@health.nyc.gov to RSVP Provide Name, Title, Organization, MWBE status, and E-mail Address Online Only NY 11101 Mandatory: no Date/Time - 2022-07-20 11:30:00
Design and Construction
Request Id: 20220701135 • Start Date: 2022-07-08T00:00:00.000 • End Date: 2022-07-08T00:00:00.000
Request Id
20220701135
Start Date
2022-07-08T00:00:00.000
End Date
2022-07-08T00:00:00.000
Agency Name
Design and Construction
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
85022B0102-HWS2021Q - INSTALLATION OF SIDEWALKS, QUEENS
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85022B0102
Due Date
2022-08-03T11:00:00.000
Contact Name
DDC ACCO OFFICE
Email
csb_projectinquiries@ddc.nyc.gov
Additional Description 1
<p>Project ID.: HWS2021Q / EPIN: 85022B00102 Late Bids Will Not Be Accepted. This contract is subject to Special Experience Requirements. *This project is subject to HireNYC* This Competitive Sealed Bid (CSB) is being released through PASSPort, New York Citys online procurement portal. Responses to this CSB must 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 CSB, insert the EPIN (85022B0102) into the Keywords search field.</p>
Other Info 1
Bid opening Location - Virtual Bid Opening on YouTube https://www.youtube.com/playlist?list=PLKYRN_jd7vvfhJ3NGqCkJ2n32mGvlcpVR
Health and Mental Hygiene
Request Id: 20220525122 • Start Date: 2022-07-08T00:00:00.000 • End Date: 2022-07-08T00:00:00.000
Request Id
20220525122
Start Date
2022-07-08T00:00:00.000
End Date
2022-07-08T00:00:00.000
Agency Name
Health and Mental Hygiene
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Bid Extension: TELERADIOLOGY CHEST X-RAY INTERPRETATION SERVICES
Selection Method Description
Competitive Sealed Proposals
Section Name
Procurement
Special Case Reason Description
Other (Describe below in Other Legally Mandated Information)
Pin
81622P0019
Due Date
2022-07-11T14:00:00.000
Contact Name
Anne Marie White
Email
rfp@health.nyc.gov
Additional Description 1
<p>The New York City Department of Health and Mental Hygiene (DOHMH or Agency) is requesting proposals from Registered and State certified providers of teleradiology interpretation services. The selected vendor would provide on-demand, teleradiology interpretation services for approximately 8,000 X-rays done annually at chest clinics operated by the agencys Bureau of Public Health Clinics (BPHC). The contract term is anticipated to be for six (6) years from January 1, 2023, to December 31, 2028, with no renewal options. There will be a Pre-Proposal Conference at 11:30 A.M. EST, on June 15, 2022, via teleconference. Attendance by vendors is optional, but strongly recommended. Please RSVP for the conference by 2:00 P.M. EST, on June 14, 2022, by emailing the name, title, affiliation, M/WBE status, and email address of each attendee to RFP@health.nyc.gov. Please state TELERADIOLOGY ATTENDEE in the subject line. Vendors who submit an RSVP will be provided an invitation via email to attend the Pre-Proposal Conference. All questions must be submitted in writing to the Authorized Agency Contact person at RFP@health.nyc.gov. Questions submitted by June 9, 2022, will be addressed at the Pre-Proposal Conference. Answers to all questions received by the question deadline of June 20, 2022, will be provided in an addendum released through PASSPort. Please note that this procurement is released via PASSPort. Please visit PASSPort to respond to this solicitation. Responses are due on July 8, 2022 at 2:00 P.M. EST. Link to PASSPort Public Portal: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public</p>
Other Info 1
Pre bid conference location -Contact RFP@health.nyc.gov to RSVP Provide Name, Title, Organization, MWBE status, and E-mail Address Online Only NY 11101 Mandatory: no Date/Time - 2022-06-15 11:30:00
Comptroller
Request Id: 20220630128 • Start Date: 2022-07-08T00:00:00.000 • End Date: 2022-07-08T00:00:00.000
Request Id
20220630128
Start Date
2022-07-08T00:00:00.000
End Date
2022-07-08T00:00:00.000
Agency Name
Comptroller
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
fiscal agent, tender agent and escrow agent services
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
01523ACC62796
Due Date
2022-08-08T12:00:00.000
Address To Request
1 Centre Street, Room 200 South, New York, NY 10007
Contact Name
Yvonne Jeffers
Contact Phone
(212) 669-3701
Email
accountrfps@comptroller.nyc.gov
Additional Description 1
<p>The Office of the New York City Comptroller (the Comptroller) is inviting major banking institutions to submit proposals to serve as Fiscal Agent and Tender Agent for holders of debt securities issued by the City of New York (the City). The successful proposer will also provide Escrow Agent Services in connection with refunding(s) of City debt securities prior to their respective maturity dates.</p><p>This Request for Proposal (RFP) solicits technical and cost proposals to provide Fiscal Agent, Tender Agent, Escrow Agent and related services for all outstanding City General Obligation Bonds and Notes for a period of four (4) years, with commencement of services anticipated to be April 1, 2023. The Fiscal Agent will provide paying agent and registrar functions and certain cash management services.? The Tender Agent will manage tenders of variable rate demand bonds (VRDBs) and Adjustable Rate Remarketed Securities (ARRS). The Escrow Agent will establish and maintain escrow accounts to pay interest and principal on certain bonds (Refunded Bonds) on their respective interest payment and maturity dates, and to call and redeem certain Refunded Bonds prior to their respective maturity dates. In every capacity, the bank selected will support the Citys arbitrage rebate compliance activities by promptly furnishing all needed records, including those of fund flows and investment earnings.</p><p>All qualified and interested firms are advised to register to download the Request for Proposal from the Comptrollers website, www.comptroller.nyc.gov from July 8, 2022, which fully describes the scope of work, minimum requirements and how to participate. To download the Request for Proposal (RFP), select RFPs & Solicitations then select Fiscal Agent, Tender Agent and Escrow Services. Questions about the Request for Proposal can be transmitted by email to accountrfps@comptroller.nyc.gov.</p>
Police Department
Request Id: 20220628107 • Start Date: 2022-07-08T00:00:00.000 • End Date: 2022-07-08T00:00:00.000
Request Id
20220628107
Start Date
2022-07-08T00:00:00.000
End Date
2022-07-08T00:00:00.000
Agency Name
Police Department
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
05622B0008-HVAC Replacement for 49th Pct
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
05622B0008
Due Date
2022-08-22T14:00:00.000
Contact Name
Christian Brown
Contact Phone
(718) 610-8636
Email
christian.brown2@nypd.org
Additional Description 1
<p>This Project will furnish all labor and materials necessary for the replacement of HVAC Equipment and Accessories at the 49th Precinct Station House. Late Bids Will Not Be Accepted. A mandatory pre-Bid conference will be held on site. This project is subject HireNYC and M/WBE Local Law 1. This Competitive Sealed Bid (CSB) is being released through PASSPort, New York Citys online procurement portal. Responses to this CSB must 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 vendors to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (05622B0008) into the Keywords search field</p>
Other Info 1
Pre bid conference location -2121 Eastchester Road Bronx NY 10461 Mandatory: yes Date/Time - 2022-07-26 10:00:00
Citywide Administrative Services
Request Id: 20220629126 • Start Date: 2022-07-07T00:00:00.000 • End Date: 2022-07-07T00:00:00.000
Request Id
20220629126
Start Date
2022-07-07T00:00:00.000
End Date
2022-07-07T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
Salt, Rock for Sidewalk & Street (CSH)
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0182-2200130
Due Date
2022-07-26T10:30:00.000
Address To Request
1 Centre Street, New York, NY 10007
Contact Name
Vincent T Edwards
Contact Phone
(212) 386-0431
Email
vedwards@dcas.nyc.gov
Document Links
{"url":"https://a856-cityrecord.nyc.gov/Search/GetFile?SectionID=6&amp;RequestStatus=Archived&amp;RequestID=20220629126&amp;DocumentID=35503"}
Housing Authority
Request Id: 20220622126 • Start Date: 2022-07-07T00:00:00.000 • End Date: 2022-07-07T00:00:00.000
Request Id
20220622126
Start Date
2022-07-07T00:00:00.000
End Date
2022-07-07T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
Bid Extension: SMD_SERVICES_INSTALLATION OF VINYL COMPOSITION (V/C) FLOOR TILE IN APARTMENTS-VARIOUS DEVELOPMENTS IN THE FIVE BOROUGHS OF NEW YORK CITY
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-08-02T00:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10008
Contact Name
Abigail Segarra
Contact Phone
(212) 306-4544
Email
abigail.segarra@nycha.nyc.gov
Additional Description 1
<p>Installation of vinyl-composition floor tile over existing floor tile. Installation of vinyl-composition floor tile over the existing properly prepared concrete floor. The removal and replacement of existing/or missing vinyl cove base molding. As directed, remove Non-Asbestos Containing floor coverings, including but not limited to vinyl composition floor tile, linoleum, self-adhesive floor tile, carpet, ceramic floor tile, wood flooring, etc. The work as described above shall be performed in occupied and unoccupied (move-out) apartments as designated by the Development Superintendent. The contractor will be required to perform this work in complete apartments or complete individual/rooms within apartments. However, the contractor will not be required to do a portion of a room. The work will be done in any apartment or in any individual room of any apartment in any of the various buildings of the Development(s) as listed in the Form of Proposal.</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) 383901, 383902, 383904 & 383906. 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.
Public Library - Queens
Request Id: 20220630102 • Start Date: 2022-07-07T00:00:00.000 • End Date: 2022-07-07T00:00:00.000
Request Id
20220630102
Start Date
2022-07-07T00:00:00.000
End Date
2022-07-07T00:00:00.000
Agency Name
Public Library - Queens
Type Of Notice Description
Solicitation
Category Description
Human Services/Client Services
Short Title
Unemployment Insurance Claims services
Selection Method Description
Request for Quote
Section Name
Procurement
Pin
0622-4
Due Date
2022-07-07T14:00:00.000
Address To Request
https://www.dropbox.com/request/Ukos5C4Cm6XgNMtPtxz3
Contact Name
Xavier Cerda
Contact Phone
(718) 990-8684
Email
rfpcontact@queenslibrary.org
Additional Description 1
<p>To facilitate communication between the Library and vendors and to ensure that all vendors have access to the same information, all information concerning this RFQ will be posted on the Librarys website at: https://www.queenslibrary.org/about-us/procurement-opportunities. </p><p>Responses to any questions received will be shared with all Service Providers. The response documents, composed of Service Providers Submission Requirements documents and cost submissions, are to be in either Microsoft Word, MS Excel or PDF format must be uploaded using the DropBox link below no later than 2:00 p.m. on July 20, 2022. If multiple files are uploaded, each submitted document name should be a clear reference to the Service Provider name and response type. Responses should be uploaded to DropBox using the link below: DropBox link: https://www.dropbox.com/request/Ukos5C4Cm6XgNMtPtxz3 The Library will not consider any submissions that are faxed, emailed or sent as paper copies, and will not consider any submission received after the submission Due Date under any circumstances (e.g., wi-fi limitations, internal web connectivity issues).</p>
Housing Authority
Request Id: 20220622128 • Start Date: 2022-07-07T00:00:00.000 • End Date: 2022-07-07T00:00:00.000
Request Id
20220622128
Start Date
2022-07-07T00:00:00.000
End Date
2022-07-07T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Bid Extension: MONTHLY RENT BILLING, REMITTANCE PROCESSING OF RENTAL PAYMENTS, AND RELATED SERVICES
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
378895
Due Date
2022-08-08T14:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Yesenia Rosario
Contact Phone
(212) 306-4536
Email
rfp.procurement@nycha.nyc.gov
Additional Description 1
<p>NYCHA, by issuing this RFP, seeks proposals (Proposals) from qualified firms (the Proposers) to (i) produce monthly paper bills and E-Bills for residential and commercial tenants, including (a) printing and mailing paper bills, (b) sending e-Bill notifications, (c) managing rent bills returned via USPS by reviewing and re-mailing them, if necessary, and providing NYCHA with associated reports, and (d) managing returned E-Bills by reviewing and resending them, if necessary, and providing NYCHA with associated reports, (the Billing Services), (ii) perform lockbox payment processing (the Lockbox Payment Processing Services), including (a) leasing and maintaining one United States Postal Services (USPS) mailbox (the 'Lockbox') for rental payments received for NYCHAs owned and operated rental units, (b) receiving rental payments mailed to the Lockbox, (c) handling remittance processing of rental payments made by mail, (d) transmitting payment information to NYCHA for rental payments made by mail, and (e) processing all returned payments for rental payments made by mail from all payment options and transmitting the information to NYCHA, and (iii) perform electronic payment (e-Payment) and IVR payment processing (the e- Payment and IVR Payment Processing Services), including (a) setting up Home Banking, online payment, and IVR telephone payment modules with the capability to collect and accept e-Payments and IVR payments made by residential and commercial tenants, (b) receiving rental payments that are electronically transmitted or paid via IVR telephone payments, (c) handling remittance processing of rental payments made via e- Bill, Home Banking, and IVR telephone payments, (d) transmitting payment information to NYCHA for e-Payments and IVR telephone payments, (e) providing customer service to residential and commercial tenants related to e-Payments, IVR telephone payments, and Home Banking, and (f) processing all returned payments for rental payments made as e-Payments or IVR telephone payments from all payment options and transmit the information to NYCHA, as detailed more fully within Section II of this RFP (collectively, the Services).</p>
Other Info 1
A non-mandatory Proposers conference (Proposers Conference) will be hosted online via Microsoft Teams on July 14, 2022, at 11:00 a.m. Although attendance is not mandatory at the Proposers Conference, it is strongly recommended that all interested Proposers attend. Those attending must RSVP to NYCHAs Coordinator by no later than July 12, 2022, and NYCHAs Coordinator will provide log-in information. NYCHA additionally recommends that Proposers e-mail questions to NYCHAs Coordinator by no later than 2:00 p.m. on July 21, 2022. NYCHA will upload all questions and answers to iSupplier. Proposer must be successfully submitted into iSupplier in final form no later than 2 p.m. on July 28, 2022. (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. The anticipated award date of the Agreement to the Selected Proposer is on or about October. Proposal Submission Requirements: 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.
NYC Health + Hospitals
Request Id: 20220630101 • Start Date: 2022-07-07T00:00:00.000 • End Date: 2022-07-07T00:00:00.000
Request Id
20220630101
Start Date
2022-07-07T00:00:00.000
End Date
2022-07-07T00:00:00.000
Agency Name
NYC Health + Hospitals
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
Coler Hospital Flood Mitigation
Selection Method Description
Request for Proposals
Section Name
Procurement
Pin
2605
Due Date
2022-08-15T17:00:00.000
Address To Request
50 Water Street, 5th Floor, New York, NY 10004
Contact Name
Randy Lee
Contact Phone
(332) 373-3110
Email
leer31@nychhc.org
Additional Description 1
<p>NYC Health + Hospitals/Coler Specialty Hospital (the facility) is located on the north side of Roosevelt Island. During Hurricane Sandy in 2012 the facility suffered flood damage to critical building infrastructure. In 2017, NYC Health + Hospitals engaged with Arcadis to perform a feasibility study on floodwall design options to protect the facility and through community input, and the approval of the Roosevelt Island Operating Corporation, a design option of a berm was selected. The berm will encompass the entire campus of the Coler facility. The design will provide protection based on the 500-year Design Flood Elevation. A copy of the Arcadis report is attached hereto as Attachment X. This RFP is seeking services of a consultant to provide the design and engineering plans of the berm and related flood mitigation measures, which include detention tanks and wastewater/sewer upgrades, in order to protect the facility against future flood events (the Project). The consultant shall also provide construction administration services for the duration of the project.</p>
Document Links
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Parks and Recreation
Request Id: 20220613123 • Start Date: 2022-07-06T00:00:00.000 • End Date: 2022-07-06T00:00:00.000
Request Id
20220613123
Start Date
2022-07-06T00:00:00.000
End Date
2022-07-06T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Bid Extension: 84622B0052 - Q015-117MA2 - Forest Park Greenhouse Palm House Reconstruction
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
84622B0052
Due Date
2022-07-25T15:30:00.000
Contact Name
Charlene Dawson
Email
charlene.dawson@parks.nyc.gov
Additional Description 1
<p>Q015-117MA2-FOREST PARK GREENHOUSE PALM HOUSE RECONSTRUCTION, LOCATED AT WOODHAVEN BOULEVARD, MYRTLE AVENUE, FOREST PARK DRIVE, 88TH LANE, IN THE BOROUGH OF QUEENS Please note that date of Bid Submission is different than date of Bid Opening. Please refer to website for updated procedures due to pandemic. This procurement is subject to: Participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013 Wick Law Subcontractor ID Requirements Bid Submission Due Date: July 11, 2022 Time: 3:30PM by Passport submission and total/bid security by Mail or Drop Box at Olmsted Center Annex Date of Bid Opening (via Zoom Conference): July 13, 2022 Time: 10:30AM https://us02web.zoom.us/j/2290435542?pwd=VFovbDl6UTVFNXl3ZGxPYUVsQU5kZz09 Meeting ID: 229 043 5542 Passcode: 763351 +19292056099,,2290435542#,,,,*763351# US (New York) The Cost Estimate Range is: $1,000,000.00 to $3,000,000.00 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>
Other Info 1
Pre bid conference location -https://us02web.zoom.us/j/2290435542?pwd=VFovbDl6UTVFNXl3ZGxPYUVsQU5kZz09 Zoom Meeting ID: 229 043 5542 Passcode: 763351 Flushing NY 11368 Mandatory: no Date/Time - 2022-06-27 11:30:00
Education
Request Id: 20220627101 • Start Date: 2022-07-05T00:00:00.000 • End Date: 2022-07-05T00:00:00.000
Request Id
20220627101
Start Date
2022-07-05T00:00:00.000
End Date
2022-07-05T00:00:00.000
Agency Name
Education
Type Of Notice Description
Solicitation
Category Description
Goods and Services
Short Title
Requirements Contract for Window Air Conditioners
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
B5683040
Due Date
2022-08-02T16:00:00.000
Address To Request
65 Court Street, Room 1201, Brooklyn, NY 11201
Contact Name
Vendor Hotline
Contact Phone
(718) 935-2300
Email
vendorhotline@schools.nyc.gov
Additional Description 1
<p><u><strong>To download</strong></u>, please go to https://infohub.nyced.org/resources/vendors/open-doe-solicitations/request-for-bids. If you cannot download, send an e-mail to vendorhotline@schools.nyc.gov with the RFB number and title in the subject line.</p><p>For all questions related to this RFB, please e-mail vwills@schools.nyc.gov with the RFB number and title in the subject line of your e-mail.</p><p><u><strong>Description</strong></u>: Window Air Conditioners The purpose of this bid is to contract with Suppliers who can meet the specified product needs, deliver and install window air conditioners. This bid consists of eight aggregate classes containing four (4) different air conditioner size models as well as seventeen (17) additional labor/installation components. Vendor will be required to bid two (2) brands/models of air conditioners and service all schools and offices in the respective Borough and Geographic Districts awarded.</p><p><u><strong>Please note the following procedures:</strong></u></p><p>Bids can be submitted electronically or paper/hard copy (see bid document for more details).</p><p>Bid submissions must be sent via electronic mail (The Bid Submission Email) to DCPSubmissions@schools.nyc.gov (the Bid Submission Email Address). Bid Submissions sent to any other email address will be disregarded. The subject line of your Bid Submission Email must include the solicitation number and the name of the submitting vendor (e.g. B3409  12345 Corporation). Please attach the completed Request for Bid document in its entirety to the Bid Submission Email. Please name the completed Request for Bids attachment RFB.</p><p>If the files accompanying your bid submission are too large to be transmitted as email attachments, please include in the first line of your Bid Submission Email a link to a Microsoft OneDrive folder containing all of your bid-related documents. Please note that if you are using OneDrive, do not attach any documents to the Bid Submission Email. The name of your OneDrive folder must match the subject line of your bid submission, and your OneDrive folder must not contain any files unrelated to the Bid Submission.</p><p>For submitting paper copies, Bidders must contact the Division of Contract and Purchasing Vendor Resources Unit three days in advance to arrange and schedule delivery of bid.</p><p>Please note the following procedures: Bids can be submitted electronically or paper/hard copy (see bid document for more details). Bid submissions must be sent via electronic mail (The Bid Submission Email) to DCPSubmissions@schools.nyc.gov (the Bid Submission Email Address). Bid Submissions sent to any other email address will be disregarded. The subject line of your Bid Submission Email must include the solicitation number and the name of the submitting vendor (e.g. B3409  12345 Corporation). Please attach the completed Request for Bid document in its entirety to the Bid Submission Email. Please name the completed Request for Bids attachment RFB. If the files accompanying your bid submission are too large to be transmitted as email attachments, please include in the first line of your Bid Submission Email a link to a Microsoft OneDrive folder containing all of your bid-related documents. Please note that if you are using OneDrive, do not attach any documents to the Bid Submission Email. The name of your OneDrive folder must match the subject line of your bid submission, and your OneDrive folder must not contain any files unrelated to the Bid Submission. For submitting paper copies, Bidders must contact the Division of Contract and Purchasing Vendor Resources Unit three days in advance to arrange and schedule delivery of bid.</p><p><u><strong>Guidance for first-time Microsoft One-Drive Users:</strong></u></p><p>Microsoft OneDrive (OneDrive) is a file hosting and synchronization service operated by Microsoft as part of its web version of Microsoft Office. OneDrive allows users to grant access to files which are too large to transmit via electronic mail to other users. If you do not have Office 365, please take the following steps to gain access to a free version of OneDrive so that you can upload those bid submission documents which are too large to transmit via electronic mail: 1. Conduct an internet search for Microsoft OneDrive; 2. Navigate to the official Microsoft website and sign up for a free account; 3. Once you have created a folder for the solicitation whose name matches the subject line of your Bid Submission Email, upload the documents relevant to your bid submission in this folder. 4. Create a share link for this folder; 5. Be sure to check your share settings so that anyone receiving the link that you create will be able to open the link and access the files. If your share link permissions are restricted (e.g. to only your organization in Office 365), the DOE will not be able to view your solicitation documents. It is your responsibility to ensure that the link(s you provide allows the DOE to view, download and/or open your documents; and 6. Include the link which you have created as the first line of your Bid Submission Email.</p><p>The Bid opening will be conducted virtually via Microsoft Teams on Wednesday, August 3, 2022 at 11:00am EST. Bidders who have submitted their Bid Submission Email by the Bid Submission Deadline will receive a reply to their Bid Submission Email with a link to be able to view a livestream of the Bid opening online. The Bid opening will also be recorded and posted on vimeo.com. A link to the video of the bid opening will be available on the first DOE website referenced below.</p><p>Please continue to check the DOE website and/or Vendor Portal for updates. https://infohub.nyced.org/vendors https://www.finance360.org/vendor/vendorportal/</p><p>BID OPENING DATE: AUGUST 3, 2022 AT 11:00 A.M. PLEASE SEE VIRTUAL LINK BELOW.</p><p>https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzNhNzk5OWQtMWEwNS00MjkzLWFhYWQtOGI3ZmE2ZDViMGZl%40thread.v2/0?context=%7b%22Tid%22%3a%2218492cb7-ef45-4561-8571-0c42e5f7ac07%22%2c%22Oid%22%3a%2233f73cb2-8a8c-4d65-8f37-5256f643d9ed%22%2c%22IsBroadcastMeeting%22%3atrue%7d&btype=a&role=a</p>
Other Info 1
The New York City Department of Education (DOE) strives to give all businesses, including Minority and Women-Owned Business Enterprises (MWBEs), an equal opportunity to compete for DOE procurements. The DOEs mission is to provide equal access to procurement opportunities for all qualified vendors, including MWBEs, from all segments of the community. The DOE works to enhance the ability of MWBEs to compete for contracts. DOE is committed to ensuring that MWBEs fully participate in the procurement process.
Housing Authority
Request Id: 20220614122 • Start Date: 2022-07-05T00:00:00.000 • End Date: 2022-07-05T00:00:00.000
Request Id
20220614122
Start Date
2022-07-05T00:00:00.000
End Date
2022-07-05T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
job order contracts for electrical work at citywide locations
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
352905
Due Date
2022-08-04T11:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Albina Zulkasheva
Contact Phone
(212) 306-4531
Email
albina.zulkasheva@nycha.nyc.gov
Additional Description 1
<p><u><strong>RFQ Solicitation Timetable</strong></u></p><p>a. The release date of this RFQ is 7/05/2022.</p><p>b. A non-mandatory virtual Proposers conference will be held on 7/08/2022 at 11:00 AM via Microsoft Teams. Pre bid Teams Meeting information: (646) 838- 1534 Conference ID: 363 822 914#. 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.</p><p>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 PM on 7/19/2022. 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.</p><p>d. Bids are due 08/04/2022 at 11:00 AM via iSupplier portal.</p><p><u><strong>Bid Submission Requirements</strong></u></p><p>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.</p><p>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.</p><p>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.</p><p>For assistance regarding iSupplier please email procurement@nycha.nyc.gov</p>
Citywide Administrative Services
Request Id: 20220627135 • Start Date: 2022-07-05T00:00:00.000 • End Date: 2022-07-05T00:00:00.000
Request Id
20220627135
Start Date
2022-07-05T00:00:00.000
End Date
2022-07-05T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
NYPD Prepared Meals RE-BID
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0192
Due Date
2022-08-02T10:00:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Fa-Tai Shieh
Contact Phone
(212) 386-0537
Email
fshieh@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To access the bid use the following website and search the bid number above by entering it into the keyword search field:</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, submit a ticket on the following website:</p><p><a href='https://mocssupport.atlassian.net/servicedesk/customer/portal/8'>https://mocssupport.atlassian.net/servicedesk/customer/portal/8</a></p><p>The bid opening, or bid due date, is August 2, 2022 at 10am. If you would like to attend the bid opening, please register for the Zoom virtual event by using the following website:</p><p><a href='https://dcas-nyc-gov.zoom.us/meeting/register/tZMrcOitpj0iHNB2OhcqGZFNUtQ61307M_Lc'>https://dcas-nyc-gov.zoom.us/meeting/register/tZMrcOitpj0iHNB2OhcqGZFNUtQ61307M_Lc</a></p>
Housing Authority
Request Id: 20220614123 • Start Date: 2022-07-05T00:00:00.000 • End Date: 2022-07-05T00:00:00.000
Request Id
20220614123
Start Date
2022-07-05T00:00:00.000
End Date
2022-07-05T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
job order contracts for plumbing work at citywide locations
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
352906
Due Date
2022-08-04T11:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10007
Contact Name
Albina Zulkasheva
Contact Phone
(212) 306-4531
Email
albina.zulkasheva@nycha.nyc.gov
Additional Description 1
<p><u><strong>RFQ Solicitation Timetable</strong></u></p><p>a. The release date of this RFQ is 7/05/2022</p><p>b. A non-mandatory virtual Proposers conference will be held on 7/08/2022 at 11:00 AM, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838- 1534 Conference ID: 363 822 914#. 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.</p><p>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 PM on 7/19/2022. 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.</p><p>d. Bids are due 8/04/2022 at 11:00 AM via iSupplier portal.</p><p><u><strong>Bid Submission Requirements</strong></u></p><p>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.</p><p>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.</p><p>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.</p><p>For assistance regarding iSupplier please email procurement@nycha.nyc.gov</p>
City University
Request Id: 20220629132 • Start Date: 2022-07-05T00:00:00.000 • End Date: 2022-07-05T00:00:00.000
Request Id
20220629132
Start Date
2022-07-05T00:00:00.000
End Date
2022-07-05T00:00:00.000
Agency Name
City University
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
Window contractor services requirements contract
Selection Method Description
Request for Qualifications
Section Name
Procurement
Pin
CITYW-CUCF-14-22
Due Date
2022-08-01T13:00:00.000
Address To Request
CUNY.Builds@cuny.edu
Contact Name
Peter Fountis
Contact Phone
(646) 664-2700
Email
cuny.builds@cuny.edu
Additional Description 1
<p>The City University Construction Fund (CUCF) on behalf of the City University of New York (CUNY) Office for Facilities Planning, Construction and Management (FPCM), is seeking to enter into Requirements Contracts with construction firms to provide window contractor services at CUNY facilities on an as needed basis. As the need for window contractor services arises, CUCF expects to solicit bids for these projects from those firms awarded Master Requirements Contracts (MRC) under this solicitation through the task order request process described in this solicitation.</p><p>THIS RFQ IS NOT FOR A SPECIFIC JOB OR PROJECT, BUT IT IS A SOLICITATION FOR REQUIREMENTS CONTRACTS WITH CUCF FOR FUTURE WORK ON AN AS NEEDED BASIS.</p><p>A copy of the solicitation that more fully describes the procurement process, minimum qualification requirements, submission requirements, evaluation criteria, timeline and contact information is available for downloading at www.cuny.edu/cunybuilds, under Current and Upcoming Procurements.</p><p>Firms selected through this solicitation will execute a Master Requirements Contract (MRC) with CUCF on behalf of CUNY/FPCM based on the conditions of this RFQ. A three (3) year contract term is anticipated, subject to all required internal and external oversight approvals. It is further anticipated that each MRC awarded would have a not-to-exceed amount of $15 million for all assigned services.</p><p>Subsequent to award of a MRC and as the need arises, firms may be further considered for project specific task order assignments as set forth in Section VI of the RFQ.</p><p>RFQ Submissions are due on Monday, August 1, 2022 by 1:00 PM. Responses must be submitted electronically through the Dropbox link to be provided on the CUNY Builds website at www.cuny.edu/cunybuilds (Click on Current and Upcoming Procurements).</p><p>A Pre-Proposal Conference will be held on Wednesday, July 20, 2022 at 12:00 PM via Zoom. A zoom link to the Pre-Proposal Conference will be made available on the CUNY Builds website at www.cuny.edu/cunybuilds (Click on Current and Upcoming Procurements).</p><p>Questions pertaining to the solicitation are due by Thursday, July 21, 2022 by 4:00 PM and must be submitted to the Designated Contacts set forth below with the Project Name and Project Number in the Subject Line of the email.</p><p>This project is governed by the NYS Procurement Lobbying Law set forth in State Finance Law Sections 139-j and 139-k. The restricted period began with the publication of this Ad.</p><p>Accordingly, all communications regarding advertised projects are to be channeled through the Designated Contacts set forth below. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contacts may constitute an impermissible contact under NYS law and could result in disqualification of that vendor.</p><p>The Designated Contacts for this solicitation are Dan DeLilla and Peter Fountis, CUNY.Builds@cuny.edu.</p><p>For each project specific task order assigned to a successful firm subsequent to contract execution, CUCF will assign the Minority-owned and Women-owned Business Enterprise (MWBE) and Service-Disabled Veteran-Owned Business (SDVOB) participation goals. CUCF is committed to meeting the New York State participation goals of 30% for MWBEs (18% MBE and 12% WBE) and 6% for SDVOBs.</p><p>Only New York State (NYS) MWBE and SDVOB Certified firms shall be utilized to meet the participation goals. Successful Proposers are strongly encouraged to utilize the Directories for the New York State Certified MWBEs and SDVOBs to identify eligible firms to fulfill these goals. The MWBE Directory may be accessed at https://ny.newnycontracts.com/ and the SDVOB Directory at https://online.ogs.ny.gov/SDVOB/search</p>
Other Info 1
Pursuant to State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between CUCF and a Proposer during the procurement process. A Proposer is restricted from making contacts from the earliest posting on the CUNY Builds website, the City Record, or the New York State Contract Reporter websites of its intent to solicit offers/bids/proposals through final award and approval of Procurement Contract(s) by CUCF/CUNY and, if applicable, the Office of the State Comptroller (restricted period) to other than Designated Contact(s) unless it is a contact that is included among certain statutory exceptions set forth in State Finance Law § 139-j(3)(a). Designated Contact(s), as of the date hereof, are identified in Section I.C. above. CUCF/CUNY employees are also required to obtain certain information when contacted during the restricted period and to make a determination of the responsibility of the Proposer pursuant to State Finance Law §139-j and §139-k. Findings of non-responsibility related to non-compliance with provisions of the procurement lobbying prohibitions pursuant to State Finance Law § 139-j and § 139-k may result in rejection of a Responders Proposal. Further, in the event of two such findings within a four-year period, the Proposer may be debarred from obtaining governmental Procurement Contracts for four years pursuant to State Finance Law § 139-j and § 139-k. Further information about these requirements can be found on the New York State Office of General Services (OGS) website at: https://www.ogs.ny.gov/acpl/
Document Links
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Citywide Administrative Services
Request Id: 20220628101 • Start Date: 2022-07-05T00:00:00.000 • End Date: 2022-07-05T00:00:00.000
Request Id
20220628101
Start Date
2022-07-05T00:00:00.000
End Date
2022-07-05T00:00:00.000
Agency Name
Citywide Administrative Services
Type Of Notice Description
Solicitation
Category Description
Goods
Short Title
ACS - Shelf-Stable FOODS
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
85722B0165
Due Date
2022-08-02T10:00:00.000
Address To Request
1 Centre Street, 18th Floor, New York, NY 10007
Contact Name
Fa-Tai Shieh
Contact Phone
(212) 386-0537
Email
fshieh@dcas.nyc.gov
Additional Description 1
<p>All bids are done on PASSPort. To access the bid use the following website and search the bid number above by entering it into the keyword search field:</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, submit a ticket on the following website:</p><p><a href='https://mocssupport.atlassian.net/servicedesk/customer/portal/8'>https://mocssupport.atlassian.net/servicedesk/customer/portal/8</a></p><p>The bid opening, or bid due date, is August 2, 2022 at 10am. If you would like to attend the bid opening, please register for the Zoom virtual event by using the following website:</p><p><a href='https://dcas-nyc-gov.zoom.us/meeting/register/tZMrcOitpj0iHNB2OhcqGZFNUtQ61307M_Lc'>https://dcas-nyc-gov.zoom.us/meeting/register/tZMrcOitpj0iHNB2OhcqGZFNUtQ61307M_Lc</a></p>
Housing Authority
Request Id: 20220621105 • Start Date: 2022-07-05T00:00:00.000 • End Date: 2022-07-05T00:00:00.000
Request Id
20220621105
Start Date
2022-07-05T00:00:00.000
End Date
2022-07-05T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction Related Services
Short Title
SMD_SERVICES_INSTALLATION OF VINYL COMPOSITION (V/C) FLOOR TILE IN APARTMENTS-VARIOUS DEVELOPMENTS IN THE FIVE BOROUGHS OF NEW YORK CITY
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Due Date
2022-07-26T00:00:00.000
Address To Request
90 Church Street, 6th Floor, New York, NY 10008
Contact Name
Abigail Segarra
Contact Phone
(212) 306-4544
Email
abigail.segarra@nycha.nyc.gov
Additional Description 1
<p>Installation of vinyl-composition floor tile over existing floor tile. Installation of vinyl-composition floor tile over the existing properly prepared concrete floor. The removal and replacement of existing/or missing vinyl cove base molding. As directed, remove Non-Asbestos Containing floor coverings, including but not limited to vinyl composition floor tile, linoleum, self-adhesive floor tile, carpet, ceramic floor tile, wood flooring, etc. The work as described above shall be performed in occupied and unoccupied (move-out) apartments as designated by the Development Superintendent. The contractor will be required to perform this work in complete apartments or complete individual/rooms within apartments. However, the contractor will not be required to do a portion of a room. The work will be done in any apartment or in any individual room of any apartment in any of the various buildings of the Development(s) as listed in the Form of Proposal.</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) 382907, 382909, 382917, 383894 & 383896. 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.
Parks and Recreation
Request Id: 20220627131 • Start Date: 2022-07-01T00:00:00.000 • End Date: 2022-07-15T00:00:00.000
Request Id
20220627131
Start Date
2022-07-01T00:00:00.000
End Date
2022-07-15T00:00:00.000
Agency Name
Parks and Recreation
Type Of Notice Description
Solicitation
Category Description
Services (other than human services)
Short Title
Pelham Bay Stables
Selection Method Description
Request for Proposals
Section Name
Procurement
Due Date
2022-08-01T15:00:00.000
Address To Request
830 5th Ave, New York, NY 10065
Contact Name
Angel Williams
Contact Phone
(212) 360-3495
Email
proposals.revenue@parks.nyc.gov
Additional Description 1
<p>In accordance with Section 1-13 of the Concession Rules of the City of New York, the New York City Department of Parks and Recreation (Parks) is issuing, as of the date of this notice, a Request for Proposals (RFP) for the renovation, operation, & maintenance of riding stables at Pelham Bay Park in the Bronx. There will be a recommended remote proposer meeting on Wednesday, July 13, 2022 at 12:00 pm. If you are considering responding to this RFP, please make every effort to attend this recommended remote proposer meeting. The Teams link for the remote proposer meeting is as follows:</p><p>https://teams.microsoft.com/l/meetup-join/19%3ameeting_MzNhMTA5ODEtZTgwNS00ZWFmLWI2MGQtZDliODNkNmVjZDMz%40thread.v2/0?context=%7b%22Tid%22%3a%2232f56fc7-5f81-4e22-a95b-15da66513bef%22%2c%22Oid%22%3a%22d47d17ec-c51f-4e53-ad23-fce00dfe3654%22%7d</p><p>You may also join the remote proposer meeting by phone using the following information: +1 646-893-7101, Phone Conference ID: 671 594 883#</p><p>If you cannot attend the remote proposer meeting, please let us know by Monday, July 11, 2022 and subject to availability and by appointment only, we may set up a meeting at the proposed concession site, Westchester Creek, Hutchinson River Parkway South and southbound I-678, Bronx (Block #5650 & Lot #100). All proposals submitted in response to this RFP must be submitted no later than Monday, August 1, 2022 at 3:00 p.m. Hard copies of the RFP can be obtained at no cost, commencing Friday, July 1, 2022 through Monday, August 1, 2022 by contacting Angel Williams, Senior Project Manager at (212)360-3495 or at Angel.Williams@parks.nyc.gov. The RFP is also available for download, on Friday, July 1, 2022 through Monday, August 1, 2022, on Parks website. To download the RFP, visit http://www.nyc.gov/parks/businessopportunities and click on the Concessions Opportunities at Parks link. Once you have logged in, click on the download link that appears adjacent to the RFPs description. For more information or if you cannot attend the remote proposer meeting, prospective proposers may contact Angel Williams, Senior Project Manager, at (212)360-3495 or at Angel.Williams@parks.nyc.gov. TELECOMMUNICATION DEVICE FOR THE DEAF (TDD) 212-504-4115</p>
Housing Authority
Request Id: 20220622101 • Start Date: 2022-07-01T00:00:00.000 • End Date: 2022-07-01T00:00:00.000
Request Id
20220622101
Start Date
2022-07-01T00:00:00.000
End Date
2022-07-01T00:00:00.000
Agency Name
Housing Authority
Type Of Notice Description
Solicitation
Category Description
Construction/Construction Services
Short Title
JOB ORDER CONTRACTS FOR GENERAL CONSTRUCTION @ CITYWIDE
Selection Method Description
Competitive Sealed Bids
Section Name
Procurement
Pin
352909
Due Date
2022-07-29T11:00:00.000
Address To Request
90 Church Street, New York, NY 10007
Contact Name
Latrena Johnson
Contact Phone
(212) 306-3223
Email
latrena.johnson@nycha.nyc.gov
Additional Description 1
<p>RFQ Solicitation Timetable a. The release date of this RFQ is 7/1/2022 b. A non-mandatory virtual Proposers conference will be held on 7/8/2022 at 11:00 AM via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: 363 822 914#. 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 PM on 7/15/2022. 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 7/29/2022, at 11:00 AM 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>