26 Minority Commerce Weekly

Transcription

Minority
Commerce
Weekly
(C) 2014 Independent Media Sales & Services Inc. All Rights Reserved.
1988 - 2014, Celebrating 26-plus years of Service to Disadvantaged, Minority
and Women-owned Business Enterprises (DMWBEs)
Volume No. 27
Issue 1387
Phone: 212.349.4100
1988 - 2014
26
Years of Service
to Disadvantaged,
Minority
& Women-owned
Business Enterprises
Contracting and Procurement Opportunities for Certified
Disadvantaged, Minority and Women-Owned Business Enterprises
November 6 - 12, 2014
Current Contracting/Procurement Opportunities
CITY UNIVERSITY OF NEW YORK (CUNY)......................................................................................................................................................................3-5
DORMITORY AUTHORITY - STATE OF NEW YORK
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES-BROOKLYN DDSO REPLACE EXTERIOR WINDOWS AND WINDOW MOUNTED
AIR CONDITIONING..................................................................................................................................................................................................15
CUNY – BRONX COMMUNITY COLLEGE ALUMNI GYM SWIMMING POOL REHABILITATION WITH ASSOCIATED ASBESTOS ABATEMENT.............15
METROPLUS HEALTH PLAN, INC.
RFP - ACTUARIAL SERVICES...................................................................................................................................................................................17
RFP - ENTERTAINMENT AND EVENT SUPPLY SERVICES......................................................................................................................................17
METROPOLITAN TRANSPORTATION AUTHORITY (MTA)
MTA HEADQUARTERS (MTA HQ), MTA LONG ISLAND RAIL ROAD (LIRR)...................................................................................................................19
THE NEW YORK CONVENTION CENTER OPERATING CORPORATION (NYCCOC)
RFP 1944IM - TERRAZZO FLOORING MAINTENANCE SERVICES.............................................................................................................................16
RFP 1945IM - GLASS CLEANING SERVICES.............................................................................................................................................................17
NYC DEPARTMENT OF TRANSPORTATION
SERVICES RELATED TO PUBLIC SAFETY AND SUSTAINABLE TRANSPORTATION EDUCATION AND MEDIA CAMPAIGN.......................................17
PREVENTATIVE MAINTENANCE OF VARIOUS MOVABLE BRIDGES IN NYC...........................................................................................................18
REHABILITATION OF ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY............................................................................................18
NYC FIRE DEPARTMENT
INSPECTION AND TESTING OF ABOVEGROUND FUEL STORAGE TANKS...............................................................................................................18
NEW YORK POWER AUTHORITY................................................................................................................................................................................................2
DECONSTRUCTION FOR SALVAGE AND/OR SALE OF EQUIPMENT FOR KENSICO HYDRO-ELECTRIC FACILITY
DESIGN, FURNISH AND DELIVER 230KV COMBINATION METERING CT/VT UNITS FOR THE AUTHORITY'S RM SWITCHYARD
ELECTRICAL GROUNDING EQUIPMENT
LIQUIDITY SUPPORT FOR THE AUTHORITY'S COMMERCIAL NOTES PROGRAM
ON CALL GENERAL MAINTENANCE FOR SMALL CLEAN POWER PLANTS
SIP TRUNKING TDM-PRI SOFTWARE SOLUTION
NEW YORK STATE INSURANCE FUND (NYSIF)
NYSIF 2014-26 – NEW YORK AUDIOVISUAL EQUIPMENT INSTALLATION IFB...........................................................................................................17
OFFICE OF GENERAL SERVICES (OGS)
CONSTRUCTION, HVAC AND ELECTRICAL WORK, REPAIR/REFLASH ROOF PENETRATIONS & CANOPIES, HALE CREEK CORRECTIONAL
FACILITY, JOHNSTOWN (FULTON COUNTY), NY......................................................................................................................................................16
STATE UNIVERSITY OF NEW YORK (SUNY)(MWBE) ....................................................................................................................................................6-12
MWDBE SUBCONTRACTING OPPORTUNITIES
JETT INDUSTRIES, INC.............................................................................................................................................................................................................19
KIEWIT INFRASTRUCTURE CO.................................................................................................................................................................................................19
SCHIAVONE CONSTRUCTION CO. LLC...................................................................................................................................................................................19
TAPPAN ZEE CONSTRUCTORS, LLC..........................................................................................................................................................................................19
TUTOR PERINI CORPORATION.................................................................................................................................................................................................17
YONKERS CONTRACTING COMPANY.....................................................................................................................................................................................18
2
Minority Commerce Weekly
November 6 - 12, 2014
Phone:
914-681-6639, Fax: 914-681-6783
Abstract: The Authority invites financial institutions to submit a proposal
to provide up to $600 million in liquidity for the New York Power Authority's
Commercial Paper Notes program in the form of a Revolving Credit Facility..
The Bid Documents are available for electronic download as detailed below.
Generating More Than Electricity
Bidders /Proposers must demonstrate their capabilities to provide the reNOTICE TO ALL BIDDERS: Bidders are hereby CAUTIONED to make quested services through submission of the requested qualification requireuse of the New York Power Authority’s web site at www.nypa.gov in order ments and all the other Bid Document requirements.
EQUIPMENT PURCHASE, SERVICE, REPAIR OR
to obtain current and complete bid documents, bid addenda, post-bid ad- CATEGORY:
INSTALLATION
denda and related notices. Bidders obtaining bid documents from sources
Bid
Name:
Design, Furnish and Deliver 230kV Combination
other than www.nypa.gov web site do so at their own risk. Incomplete bid
Metering CT/VT units for the Authority's RM
responses may be rejected by the Authority.
Switchyard
CATEGORY:
CONSTRUCTION & MAINTENANCE
RFQ
Number:
Q14-5757JR
Bid Name:
Deconstruction for Salvage and/or sale of Equipment for
Due
Date:
11/13/2014
Kensico Hydro-Electric Facility
NYPA Contact:
John Rogers
RFQ Number:
Q14-5748JT
123
Main St.
Due Date:
11/17/2014
White
Plains, NY 10601
NYPA Contact:
Jennifer Travis
Phone:
914
287
3130, Fax: (914) 681-6783
123 Main St.
Abstract:
The
New
York
Power
Authority is seeking proposals from qualiWhite Plains, NY 10601
fied
vendors
for
furnishing
all
supervision,
labor, materials and equipment
Phone:
914-681-6630
(except
for
services,
materials,
and/or
equipment
to be furnished by others as
Fax:
914-681-6783
Abstract: The New York Power Authority invites you to submit a proposal specifically referred to in the Contract Documents) and performing all operato perform the DECONSTRUCTION FOR SALVAGE AND/OR SALE OF tions required for the Design, Furnish and Deliver of 230kV Combination
metering CT/VT units to the Robert Moses Switchyard LEM at the St.
EQUIPMENT FOR THE KENSICO HYDRO-ELECTRIC FACILITY.
A description of the required Work is provided and detailed in the Summary Lawrence-FDR Power Project located in Massena, NY 13662.
Design, Furnish and Deliver 230kV Combination metering CT/VT units for
of the Works attached to the RFP located at www.nyap.gov website.
A teleconference call is scheduled for Thursday, October 30, 2014 at 10:00AM. the following lines at RM Switchyard
Bidders are instructed to advise the names of your attendees to Jennifer MA1 Line 1 - Three (3)
Travis at Jennifer.Travis@nypa.gov to confirm your attendance by WEDNES- MA2 Line 2 - Three (3)
L33P Line - Three (3)
DAY, OCTOBER 29, 2014 by 2:00PM EST for dial in number.
A MANADTORY site visit is scheduled for WEDNESDAY, NOVEMBER L34P Line - Three (3)
5, 2014 at 10:00AM EST, at the Kensico Lower Effluent Chamber located at Spare - One (1)
INFORMATION TECHNOLOGY
21 Westlake Drive, Valhalla, NY 10595. Each attendee must bring their own CATEGORY:
Bid
Name:
SIP Trunking TDM-PRI Software Solution
safety helmets and wear safety shoes at the site. You will not be allowed to
Q14-5753SR
participate if you are not in compliance with these safety requirements. RFQ Number:
11/18/2014
Bidders are instructed to advise the names of your attendees to Jennifer Due Date:
NYPA
Contact:
Sean Rooney
Travis at Jennifer.Travis@nypa.gov to confirm your attendance by MON31-03
20th Ave.,
DAY, NOVEMBER 3, 2014 by 2:00PM EST.
Astoria,
NY 11105-2014
The Day Worker Access Form, included in the RPF, is to be completed and
Phone:
718
626-8867,
Fax: 718 726-1226
submitted to Jennifer Travis at Jennifer.Travis@nypa.gov or via fax at (914)
Abstract:
The
New
York
Power
Authority
(Authority/NYPA) is soliciting
681-6783 by Friday, October 31, 2014 COB in order to be cleared prior to
proposals for a SIPTrunking TDM-PRI Software solution.
the site visit.
The Request for Proposal (RFP) number designated for this procurement is
CATEGORY:
CONSTRUCTION & MAINTENANCE
RFP No.Q14-5753SR.
Bid Name:
On Call General Maintenance for Small Clean Power
The bids are due by Close of Business (COB) on Tuesday October 28,,
Plants
2014. All prices shall be in U.S. Currency.
RFQ Number:
Q14-5747JT
CATEGORY:
UTILITES - COMMODITIES
Due Date:
11/19/2014
Bid Name
Electrical Grounding Equipment
NYPA Contact:
Jennifer Travis
RFQ Number:
N14-20092115GJ
123 Main St.
Due Date:
11/14/2014
White Plains, NY 10601
NYPA Contact:
Grant Johnston
Phone:
914-681-6630
5777
Lewiston
Rd.,
Fax:
914-681-6783
Abstract: The New York Power Authority invites you to submit a proposal Lewiston, NY 14092-2199
716-286-6803, Fax 716-286-6054
to perform ON CALL GENERAL MAINTENANCE SERVICES FOR THE Phone
SMALL CLEAN POWER PLANTS (SCPP) located in New York City and Abstract: The New York Power Authority (The "Authority" or "NYPA") is
seeking proposals from qualified bidders to furnish and deliver various ElecLong Island, NY.
A description of the required Work is provided and detailed in the Schedule of trical Grounding Equipment Components, as described in the bid documents.
To find the bid documents at the website
Services attached to the RFP located at www.nypa.gov.
Select Site: NIAGARA
CATEGORY:
CONSULTING
Category: UTILITIES - COMMODITITES
Bid Name:
LIQUIDITY SUPPORT FOR THE AUTHORITY'S
COMMERCIAL NOTES PROGRAM
RFQ Number:
Q14-5767MR
Due Date:
11/18/2014
NYPA Contact:
Michele Romagnuolo
123 Main St.
White Plains, NY 10601
November 6 - 12, 2014
3
The City University of New York (CUNY) is the nation’s leading public university
providing high-quality, accessible education for more than 269,000 degree-credit students and
247,000 adult, continuing and professional education students at 24 campuses across New York
City. The University is an integrated system of senior and community colleges, graduate and
professional schools, research centers, institutes and consortia. From certificate courses to Ph.D.
programs, CUNY offers postsecondary learning to students of all backgrounds. It provides New
York City with graduates trained for high-demand positions in the sciences, technology,
mathematics, teaching, nursing and other fields. As CUNY has grown, the University also has
strengthened its mission as a premier research institution, building an array of modern facilities
and expanding the ranks of its world-class faculty.
CUNY uses a University-wide collaborative purchasing process for core goods and
services managed by the Office of the University Controller - Procurement with decentralized
purchasing at the colleges to meet specific needs. While most campuses have a Purchasing
Department, the Office of the University Controller purchases for the CUNY Central Office in
addition to the CUNY Graduate School of Journalism, CUNY School of Professional Studies,
and the Stella & Charles Guttman Community College. The CUNY Graduate Center Purchasing
Department purchases for its campus and for the CUNY School of Public Health and Macaulay
Honors College. The City University Construction Fund, a NYS public benefits corporation,
provides facilities for CUNY to support our educational programs on behalf of CUNY’s Office
of Facilities Planning, Construction and Management.
The University is committed to the active participation of Minority-/Women-owned
Business Enterprises (MWBE) in CUNY procurements. CUNY recognizes MWBE certifications
issued by NYS Empire State Development. To obtain information on current solicitations or on
any potential bidders/proposers’ lists, vendors are encouraged to contact the Office of University
Controller and the Purchasing Director at each CUNY college.
4
November 6 - 12, 2014
Directory of CUNY Purchasing Departments:
Office of the University Controller
(212) 397-5600
mwbe@cuny.edu
www.cuny.edu
Fiorello H. LaGuardia Community College
(718) 482-5525
purchasing@lagcc.cuny.edu
www.lagcc.cuny.edu
Baruch College
(646) 660-6150
BaruchCollegeBids@baruch.cuny.edu
www.baruch.cuny.edu
Hunter College
(212) 772-4333
purchcorrespond@hunter.cuny.edu
www.hunter.cuny.edu
Borough of Manhattan Community College
(212) 220-8041
rcox@bmcc.cuny.edu
www.bmcc.cuny.edu
Herbet H. Lehman College
(718) 960-8261
Andrea.Pinnock@lehman.cuny.edu
www.lehman.cuny.edu
Bronx Community College
(718) 289-5801
purchasing@bcc.cuny.edu
www.bcc.cuny.edu
John Jay College of Criminal Justice
(212) 237-8900
hstewart@jjay.cuny.edu
www.jjay.cuny.edu
Brooklyn College
(718) 951-5133
purchasing@brooklyn.cuny.edu
www.brooklyn.cuny.edu
Kingsborough Community College
(718) 368-5034
Lynn.Relay@kbcc.cuny.edu
www.kbcc.cuny.edu
City College
(212) 650-5250
purchasing@ccny.cuny.edu
www.ccny.cuny.edu
Medgar Evers College
(718) 270-6995
kgreene@mec.cuny.edu
www.mec.cuny.edu
College of Staten Island
(718) 982-2450
purchasing@csi.cuny.edu
www.csi.cuny.edu
NYC College of Technology
(718) 473-8960
purchasing@citytech.cuny.edu
www.citytech.cuny.edu
CUNY Graduate Center
(212) 817-7650
purchasing@gc.cuny.edu
www.gc.cuny.edu
Queens College
(718) 997-5760
qc.purchasing@qc.cuny.edu
www.qc.cuny.edu
CUNY School of Law
(718) 340-4282
Pirzada@mail.law.cuny.edu
www.law.cuny.edu
Queenborough Community College
(718) 631-6202
jconnors@qcc.cuny.edu
www.qcc.cuny.edu
Eugenio Maria de Hostos Community College
(718) 319-7966
strafton@hostos.cuny.edu
www.hostos.cuny.edu
York College
(718) 262-2107
purchasing@york.cuny.edu
www.york.cuny.edu
City University Construction Fund
(646) 664-2700
CUNY.Builds@cuny.edu
www.cuny.edu/cunybuilds
November 6 - 12, 2014
5
CUNY Contracting and Procurement Opportunities in this issue
(CUNY) COLLEGE OF STATEN ISLAND
REPLACEMENT OF VEHICLE/PEDESTRIAN GATES........................................................................................................................................................................5
(CUNY) College of Staten Island
REPLACEMENT OF VEHICLE/PEDESTRIAN GATES
2800 Victory Boulevard
Building 3A, Room 102
Staten Island, NY 10314
United States
718-982-2450
diane.squires@csi.cuny.edu
The College of Staten Island is seeking qualified vendors to provide all neces- Ph:
sary labor, material and equipment to remove and replace in kind (2) vehicle
gates and two (2) pedestrian gates located at the front entrance to the campus, as set forth in greater detail in DLS150027.
Prospective Vendors shall have been in the custom fabrication and installation of swinging gates, fences, iron works or other related trade for three (3)
years and have performed work of similar type and nature for a period of not
less than three (3) years. References are required to be supplied with the bid
response.
A mandatory pre-bid conference and site visit is scheduled for November 24,
2014 @10:00AM at the College of Staten Island, 2800 Victory Blvd., Staten
Island, New York, Business Office Conference Room, Building 3A-202.
This contract shall be according to Prevailing Wage Rate of New York State
Labor Law.
Any purchase resulting from this Advertisement shall be subject to New
York State Appendix “A” and, the Terms and Conditions of CUNY Purchase
Order or a CUNY Agreement.
For a complete bid package, please see contact information below.
Minority Owned Sub-Contracting Goal: 10%
Women Owned Sub-Contracting Goal: 10%
Due date: 12/05/2014 2:00 PM
Competitive Sealed Bid
Contract term: N/A
County(ies): All NYS counties
Location: COLLEGE OF STATEN ISLAND, 2800 VICTORY BLVD.,
STATEN ISLAND NEW YORK
Primary contact: City University of New York (CUNY)
Purchasing Office
Diane Squires
Purchasing Agent
United States
Ph:
718-982-2450
diane.squires@csi.cuny.edu
Secondary contact: City University of New York (CUNY)
Purchasing Office
Kiesha Stewart
Procurement Director
United States
is published by:
Ph:
718-982-2450
Independent Media Sales & Services,
Fax:
718-982-2456
a NYS Certified MBE
kiesha.stewart@csi.cuny.edu
James
W. Wood, Publisher
Submit to contact: City University of New York (CUNY)
Phone:
212.349.4100
email:
imssjim@aol.com
Purchasing Office
website: www.mcwbids.com
Diane Squires
Purchasing Agent
Inc.,
6
November 6 - 12, 2014
The State University of New York is the largest comprehensive system
of universities, colleges, and community colleges in the world. Its 64
campuses are divided into four categories, based on educational
mission, types of academic opportunities available and degrees offered.
The largest institutions are the four University Centers: Albany,
Binghamton, Buffalo, and Stony Brook. SUNY’s administrative offices
are in Albany. This section contains solicitations made by the 30 Stateoperated campuses within the SUNY system.
The State University of New York procurement process is generally
decentralized with each of the 30 state-operated campuses doing the
majority of their own purchasing. The SUNY Means Business Web
site has procurement information for the state-operated campuses and
outlines of NYS laws and SUNY procedures that govern how the
University does purchasing. Vendors are encouraged to contact
individual campuses with information about their businesses and how
their company might meet the campuses’ specific needs.
November 6 - 12, 2014
7
Directory of SUNY Purchasing Offices
ALBANY
(518) 437-4579
www.albany.edu/purchasing/index.html
DOWNSTATE MEDICAL
(718) 270-3176
www.downstate.edu/finance/
purchasing.html
EMPIRE STATE
(518) 587-2100 x2340
OPTOMETRY
(212) 938-4000
www.sunyopt.edu/faculty/
businessoffice.shtml
ENVIRONMENTAL SCIENCE &
FORESTRY
(315) 470-6626
www.esf.edu/business/purchasing.htm
OSWEGO
(315) 312-2224
www.oswego.edu/administration.html
FARMINGDALE
(631) 420-2245
www.farmingdale.edu
PLATTSBURGH
(518) 564-4601
www.plattsburgh.edu/offices/admin/
businessaffairs/purchasing
ALFRED
(607) 587-3916
www.alfredstate.edu/purchasing
BINGHAMTON
(607) 777-2184
www.binghamton.edu/purchasing
BROCKPORT
(585) 395-2351
www.brockport.edu/pps
BUFFALO
(716) 645-5000
www.ubbusiness.buffalo.edu/ubb/cfm/
BUFFALO STATE
(716) 878-4113
www.buffalostate.edu/purchasing
CANTON
(315) 386-7555
FREDONIA
(716) 673-3438
www.fredonia.edu/admin/purchasing
GENESEO
(585) 245-5100
www.geneseo.edu/purchasing
MARITIME
(718) 409-7200
www.sunymaritime.edu
www.Canton.edu/procurement/
COBELSKILL
(518) 255-5520
www.Cobleskill.edu
CORTLAND
(607) 753-2305
www2.cortland.edu
DELHI
(607) 746-4502
www.delhi.edu/administration/
purchasing/index.php
ONEONTA
(607) 436-3388
www.oneonta.edu/admin/purchasing
MORRISVILLE
(315) 684-6461
www.morrisville.edu/business_office/
purchasing.aspx
NEW PALTZ
(845) 257-3190
www.newpaltz.edu/purchasing
OLD WESTBURY
(516) 876-3193
www.oldwestbury.edu/administrative/
compliance.cfm
POTSDAM
(315)267-2139
www.potsdam.edu/offices/purchasing
PURCHASE
914) 251-6070
www.purchase.edu
STONY BROOK UNIVERSTY
(631) 632-6010
www.stonybrook.edu/procurement
SUNYIT
(315) 792-7342
www.sunyit.edu/business_affairs/
purchasing.inc
SYSTEM ADMINISTRATION
(518) 320-1349
UPSTATE MEDICAL
(315) 464-5720
www.upstate.edu/finance/
purchasing.php
8
November 6 - 12, 2014
SUNY Contracting and Procurement Opportunities In This Issue
(SUNY) UNIVERSITY AT ALBANY
AMERICA EAST CONFERENCE........................................................................................................................................................................................................9
SUNY CORTLAND
SLC - ESCAPE OCTAGON FUNCTIONAL FRAME PACK...................................................................................................................................................................9
SLC - KEISER INDOOR CYCLING BIKES..........................................................................................................................................................................................9
SLC - OCTANE ELLIPTIAL EQUIPMENT.............................................................................................................................................................................................9
SLC - VIRTUAL REALITY BIKES........................................................................................................................................................................................................10
SUNY DOWNSTATE MEDICAL CENTER
AUDIT RECOVERY SERVICES........................................................................................................................................................................................................10
SUNY STONY BROOK WEST CAMPUS
DOMINION TEMPS/ TEMPORARY EMPLOYMENT AGENCY FOR STANDARDIZED PATIENTS.......................................................................................................10
PROJECT MANAGEMENT AND TRAINING CONSULTANT SERVICES.............................................................................................................................................11
SUNY STONY BROOK UNIVERSITY HOSPITAL
PATIENT WARMING BLANKETS & FLUID WARMING SETS..............................................................................................................................................................10
SUNY ONEONTA
RFI: SOLAR PV INSTALLATION AND POWER PURCHASE AGREEMENT (PPA).................................................................................................................................11
SUNY MARITIME
SUNY MARITIME COLLEGE CABLE TELEVISION RFP.....................................................................................................................................................................11
SUNY UPSTATE MEDICAL UNIVERSITY
CEPHEID MOLECULAR DIAGNOSTICS...........................................................................................................................................................................................12
NOVATION - ARJOHUNTLEIGH THERAPEUTIC BEDS & SURFACES...............................................................................................................................................12
REHAB CLINICAL PATHOLOGY WH.................................................................................................................................................................................................13
RIVA SUPPORT.................................................................................................................................................................................................................................13
November 6 - 12, 2014
(SUNY) University at Albany
9
SUNY Cortland
America East Conference
SLC - Keiser Indoor Cycling Bikes
The University at Albany/SUNY has been grranted a sole source exemption
for basketball officiating fees with America East. This is a sole source and
there will be no competitve bid.
Reason for advertising exemption: Sole Source
Award recipient: America East
Any questions or comments regarding this notice of sole-source, single-source,
or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting
agency or public authority.
Ad end date: 11/10/2014
Contract term: one year
County(ies): Albany
Location: 1400 Washington Avenue, Albany, NY 12222
Primary contact: State University of New York (SUNY)
University at Albany
Institutional Services
Charlene Madia
Purchasing Agent
1400 Washington Ave.
MSC Room 302
Albany, NY 12222
United States
Ph:
518-437-4579
cmadia@albany.edu
SUNY Cortland is requesting quotes for Keiser Indoor Cycling Bikes. Vendor must be able to deliver and install equipment between 12/15/14 and 12/
31/14.
Interested parties should email Melissa Fox at
melissa.fox@cortland.edu for specifications.
Disadvantaged Owned Sub-Contracting Goal: 0%
Due date: 11/25/2014 10:00 AM
Contract term: Delivery between 12/15/14-12/31/14
Location: SUNY Cortland
SUNY Cortland
Purchasing
Melissa Fox
Purchasing Assistant
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-5454
melissa.fox@cortland.edu
Submit to contact: State University of New York (SUNY)
SUNY Cortland
Purchasing
Melissa Fox
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-5454
SUNY Cortland
SLC - Escape Octagon Functional Frame Pack
SUNY Cortland is requesting quotes for Octagon Functional Frame Pack and
Accessories. Vendor must be able to deliver and install equipment between
12/15/14 and 12/31/14. Interested parties should email Melissa Fox at
Due date: 11/25/2014 10:00 AM
SUNY Cortland
Purchasing
Melissa Fox
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-5454
SUNY Cortland
Purchasing
Melissa Fox
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-5454
SUNY Cortland
SLC - Octane Elliptial Equipment
SUNY Cortland is requesting quotes for Octane Elliptical machines and
accessories. Vendor must be able to deliver and install equipment between
12/15/14 and 12/31/14. Interested parties should email Melissa Fox at
Due date: 11/25/2014 10:00 AM
SUNY Cortland
Purchasing
Melissa Fox
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-5454
SUNY Cortland
Purchasing
Melissa Fox
10
Ph:
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
607-753-5454
SUNY Cortland
SLC - Virtual Reality Bikes
SUNY Cortland is requesting quotes for IFH Expresso Virtual Reality Bikes.
Vendor must be able to deliver and install equipment between 12/15/14 and
12/31/14.
Interested parties should email Melissa Fox at
Due date: 11/25/2014 10:00 AM
SUNY Cortland
Purchasing
Melissa Fox
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-5454
SUNY Cortland
Purchasing
Melissa Fox
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-5454
Ph:
Fax:
November 6 - 12, 2014
450 Clarkson Avenue,
Lard Carter
Dir. Contracts & Procurement
Brooklyn, NY 11203
United States
718-270-1135 ext.1135
718-270-3342
carter.lard@downstgate.edu
SUNY Stony Brook West Campus
Dominion Temps/ Temporary Employment agency for
Standardized Patients.
SUNY intends to procure the services of a temporary employment agency
for standardized patients pursuant to its discretionary purchasing authority
under State Finance Law Section 163(6). This procurement opportunity is
limited to New York State small businesses, businesses certificate pursuant
to Article 15-A of the New York State Executive Law and, if applicable,
businesses selling commodities or technology that are recycled or
remanufactured.
Due date: 11/28/2014 8:00 AM
Contract term: 11/1/14 - 12/31/14
Location: 100 Nicolls Road Stony Brook, NY 11794
Procurement Department
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
Ph:
(631) 632-6010
jonathan.rios@stonybrook.edu
Jonathan Rios
Bid Coordinator
Flowerfield 17
St. James, NY 11780
SUNY Downstate Medical Center
United States
Ph:
(631) 632-6010
Audit Recovery Services
SUNY-Downstate Medical Center seeks to enter into a "No Cost" contract
with an audit Recovery Service. The primary intent of this contract is to
SUNY Stony Brook University Hospital
identify refunds or credits resulting from overpayment or incorrect billings..
Downstate acquired LICH in July of 2011. It is expected that the audit will
Patient Warming Blankets & Fluid Warming Sets
include only post acquisition procurements for LICH and procurements not Stony Brook University Medical Center, SUNY Upstate Medical Univerolder than three (3) years from date executed contract for Downstate.
sity, and SUNY Downstate Medical Center intend to purchase 3M/Arizant
Responding vensors must provide similar services to at least three (3) aca- Patient Warming Blankets and Warming Sets from a contract awarded pursudemic or state owned hospitls within the last four (4) years
ant to our authority under section 163(3)(vi) which authorizes the purchase
Reason for advertising exemption: Single Source
of commodities from a consortium or comparable entity in lieu of using a
Award recipient: BSI Healthcare Services
centralized contract and without a formal competitive process when justified
Any questions or comments regarding this notice of sole-source, singleby price. Vendors who sell the equivalent 3M/Arizant products may, if
source, or procurement otherwise exempt from advertising in the NYS Coninterested, contact the officer listed below to discuss the procurement.
tract Reporter should be directed to the contact person listed for the conThis procurement is subject to NYS Finance Law 139 j&K, AKA Lobbying
tracting agency or public authority.
Law. Therefore, vendors are cautioned that the only permissible contact for
Ad end date: 11/24/2014
this procurement is the individual listed below. Failure to comply with this
Contract term: Single Procurement
requirement can range from no contract award to debarment from sales to any
NYS Agency. Successful contractor shall be required to complete and submit
Location: 450 Clarkson Avenue, Brooklyn, NY 11203
documents related to Vendor Responsibility, NYS Finance Law 139, NYS
Tax Law Section 5-a, and valid/current NYS Workman’s’ Compensation and
Downstate Medical Center
November 6 - 12, 2014
11
Disability Forms.
Sustainability Coordinator
202 Netzer Administration Bldg
Oneonta, NY 13820
United States
Due date: 11/24/2014
Ph:
607-436-3312
Contract term: 1/1/15 - 12/31/16
hannah.morgan@oneonta.edu
Location: Stony Brook University Medical Center, SUNY Upstate Medical
SUNY Oneonta
Center, SUNY Downstate Medical Center
Business Services
Elizabeth Tirado
Director of Business Services
Hospital Purchasing
200 Admin Building
Roseanne Benson
Ravine Parkway
Assistant Director
Oneonta, NY 13820
31 Research Way
United States
East Setauket, NY 11733
Ph:
607-436-2583
United States
tiradoem@oneonta.edu
Ph:
631-444-4052
Roseanne.Benson@sbumed.org
Project Management and Training Consultant Services
SUNY
Stony Brook is looking for a contractor to provide consistent training
Hospital Purchasing
and
consulting
services to companies through the Center for Corporate EduRoseanne Benson
cation at SBU. They will be required to offer long and short courses, workAssistant Director
shops and seminars in topics listed in bid specification and assist organiza31 Research Way
tions in assessing, developing and implementing Project Management (PMI
East Setauket, NY 11733
Certified) and Business Analysis processes. In addition they will provide
United States
consulting and on-site training and coaching in the implementation of these
Ph:
631-444-4052
processes, as well as the education and guidance of corporate executive teams
Roseanne.Benson@sbumed.org
in global operations and processes relating to Project Management and Business Analysis. Contractor is also to provide administrative support to the
SUNY Oneonta
Center for Corporate Education at SBU in planning, marketing, implementRFI: Solar PV Installation and
ing and controlling these efforts. Additional information and specific rePower Purchase Agreement (PPA)
quirements can be found by obtaining a copy of the bid specifications.
Request for Information: #ET110514 Power Purchase Agreement - Solar PV Minority Owned Sub-Contracting Goal: 9.5%
Project
Women Owned Sub-Contracting Goal: 10.5%
SUNY Oneonta is requesting information from interested parties for a Solar Due date: 11/28/2014 3:00 PM
PV Installation and Power Purchase Agreement (PPA). The developer would Contract term: 5 years
be responsible for the construction, operation and maintenance of the facility County(ies): All NYS counties
pursuant to a permit /license / lease granted by SUNY Oneonta. The devel- Location: 100 Nicolls Road Stony Brook, NY 11794
oper / operator would sell electricity back to SUNY Oneonta according to Primary contact: State University of New York (SUNY)
the terms of a Power Purchase Agreement. There would be partial funding for
the construction of the facility available through NY-Sun Incentive Program
for large scale commercial solar installations. The developer would be reJonathan Rios
sponsible for the grant application. The solar installation will be located on
Bid Coordinator
the ground.
This is not a bid opportunity.
Flowerfield 17
Please contact Elizabeth Tirado for an RFI packet. (Contact information
St. James, NY 11780
included in this ad)
United States
Due date: 12/01/2014 2:00 PM
Ph:
(631) 632-6010
Location: SUNY Oneonta
SUNY Oneonta
Business Services
Jonathan Rios
Elizabeth Tirado
Bid Coordinator
Director of Business Services
200 Admin Building
Flowerfield 17
Ravine Parkway
St. James, NY 11780
Oneonta, NY 13820
United States
United States
Ph:
(631) 632-6010
Ph:
607-436-2583
tiradoem@oneonta.edu
Secondary contact: State University of New York (SUNY)
SUNY Maritime
College at Oneonta
SUNY MARITIME COLLEGE CABLE TELEVISION RFP
Sustainability Office
SUNY
Maritime College seeks qualified bids from firms who provide cable
Hannah Morgan
12
November 6 - 12, 2014
television service to educational institutions. Service will need to be pro- SUNY Upstate Medical University
Hospital Purchasing Department
vided to student dorms, staff housing and administration offices.
Chrissy Lake
Please download the attached RFP document which has all pertinent details.
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
Due date: 12/17/2014 12:00 PM
United States
Bids must be received in the Purchasing Office by 12 noon on 12/17/14 . Any
Ph:
(315)464-2404
bids not in the Purchasing Office at this time will not be accepted.
lakec@upstate.edu
Contract term: THREE YEAR
County(ies): Bronx
SUNY Upstate Medical University
Location: Bronx
Chrissy Lake
SUNY Maritime
Purchase Associate
Purchasing Department
Peter Fountis
Syracuse, NY 13210
Purchasing Director
United States
6 Pennyfield Avenue
Ph:
(315)464-2404
Bronx, NY 10465-4198
lakec@upstate.edu
United States
Ph:
718-409-7209
PFountis@sunymaritime.edu
Novation - ArjoHuntleigh Therapeutic Beds & Surfaces
SUNY Maritime
SUNY Upstate Medical University (Upstate) intends to purchase
Purchasing Department
ArjoHuntleigh therapeutic beds, surfaces, accessories, and supplies utilizing
Peter Fountis
Novation contract CE2431 pursuant to its authority under New York State
Purchasing Director
Finance Law, section 163 (3) (vi), which authorizes the use of a consortium
6 Pennyfield Avenue
or comparable entity in lieu of using a centralized contract and without a
Bronx, NY 10465-4198
formal competitive process when justified by price. Vendors who sell theraUnited States
peutic beds, surfaces, accessories, and supplies equivalent and compatible
Ph:
718-409-7209
with ArjoHuntleigh’s therapeutic beds, surfaces, accessories, and supplies
PFountis@sunymaritime.edu
may, if interested, contact Jim Robinson to discuss the procurement.
Equivalency and compatibility must be demonstrated by meeting the perforSUNY Upstate Medical University
mance of and being compatible with existing ArjoHuntleigh therapeutic beds,
Cepheid Molecular Diagnostics
surfaces, accessories, and supplies.
SUNY Upstate Medical University intends to purchase Cepheid Molecular If offering equivalent and compatible therapeutic beds, surfaces, accessories,
Diagnostics and Related Products from a contract awarded by Novation and supplies, the vendor must provide the following at no cost: Supporting
pursuant to its authority under section 163 (3) (vi), which authorizes the documentation, software (as needed), transportation, set-up, removal, and
purchases of commodities from a consortium or comparable entity in lieu of equipment for examination, demonstration, and trial.
using a centralized contract and without a formal competitive process when This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobjustified by price. Vendors who sell equivalent Cepheid Molecular Diagnos- bying Law. Therefore, vendors are cautioned that the only permissible contics and Related Products may, if interested, contact Christine Lake to dis- tact for this procurement is the individual listed below. Contacting any other
cuss the procurement.
individuals at Upstate in connection with this advertisement may constitute
Equivalency must be demonstrated by meeting the clinical performance of a violation of New York State Finance Law. Failure to comply with this
the Cepheid Molecular Diagnostics Genexpert Equipment. If offering a requirement can range from no contract award to debarment from sales to any
clinical equivalent, the vendor must provide free supporting clinical docu- NYS Agency.
mentation, and equipment for examination, demonstration, and trial.
Successful contractor shall be required to complete and submit applicable
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lob- documents related to Vendor Responsibility, NYS Public Officers Law, NYS
bying Law. Therefore, vendors are cautioned that the only permissible con- Finance Law §139 j&k, and New York State’s Tax Law Section 5-a.
tact for this procurement is the individual listed below. Contacting any other Successful contractor shall be required to submit valid and current NYS
individuals at Upstate in connection with this advertisement may constitute “Workman’s Compensation and Disability Forms.
a violation of New York State Finance Law. Failure to comply with this Anyone who can provide the above describe product is invited to contact
requirement can range from no contract award to debarment from sales to any SUNY Upstate Medical University’s Hospital Purchasing Department as
NYS Agency.
shown below.
Successful contractor shall be required to submit valid and current NYS Minority Owned Sub-Contracting Goal: 0%
“Workman’s Compensation and Disability Forms.
Anyone who can provide the above describe product is invited to contact Disadvantaged Owned Sub-Contracting Goal: 0%
SUNY Upstate Medical University’s Hospital Purchasing Department as Due date: 11/26/2014 9:30 AM
shown below.
Contract term: 3-01-14 through 2-28-17
County(ies): Onondaga
Location: SUNY Upstate Medical University, 750 East Adams Street, SyraDisadvantaged Owned Sub-Contracting Goal: 0%
cuse, NY 13210 or Upstate University Hospital at Community General,
Due date: 11/24/2014 10:00 AM
4900 Broad Road, Syracuse, NY 13215
Contract term: 11/24/2014 - 6/30/2016
* These goods or services have been purchased from an out-of-state/foreign
vendor within the past three years.
Location: SUNY Upstate Medical University
November 6 - 12, 2014
13
to procure materials, supplies, equipment and services (including printing)
from NYS certified minority- or women-owned businesses (M/WBEs) and
Jim Robinson
meet University established goals for M/WBE participation in contracts.
Purchase Associate
State University of New York also has a goal for the Work Force participa750 East Adams Street
tion: EEO 10% WBE and EEO 10% MBE of total work force on the project.
Syracuse, NY 13210
The selected consultant will be required to comply with M/WBE requireUnited States
ments.
Ph:
315-464-2420
robinsrj@upstate.edu
Secondary contact: State University of New York (SUNY)
Due date: 11/25/2014 2:00 PM
Contract term: TBD
Chrissy Lake
County(ies): Onondaga
Purchase Associate
Location: 766 Irving Avenue, Syracuse, NY 13210
Syracuse, NY 13210
United States
Facility Design Services
Ph:
(315)464-2404
Catherine Adamitis
lakec@upstate.edu
Business Manager
Syracuse, NY 13210
United States
Jim Robinson
Ph:
315-464-3824
Purchase Associate
adamitic@upstate.edu
Syracuse, NY 13210
United States
Facility Design Services
Ph:
315-464-2420
Catherine Adamitis
robinsrj@upstate.edu
Business Manager
Syracuse, NY 13210
Rehab Clinical Pathology WH
United States
SUNY Upstate Medical University is seeking qualifications for design serPh:
315-464-3824
vices (programming, design development, construction documents, bidding,
adamitic@upstate.edu
and construction administration), of an architectural/engineering team for a
project to renovate existing space on the second and third floor of Weiskotten
Hall for teaching labs used by the College of Health Professions and to
RIVA Support
provide generic research space for other programs.
There will be no formal site visit nor will tours of the facility be given prior SUNY Upstate Medical University intends to contract with Intelligent Hosto the receipt of responses to the RFQ.
pital Systems’ RIVA (Robotic IV Automation) System for maintenance and
Interested firms should submit a design team consisting of architectural, support. Any vendor that believes it can provide this service should contact
engineering, laboratory planning, and lab equipment planning capabilities. the designated person below prior to the due date stated in this advertisement.
Respondents must demonstrate that their team has a minimum of ten years This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobexperience with design of research labs and have previously designed teach- bying Law. Therefore, vendors are cautioned that the only permissible coning labs in an academic medical center. Commensurate experience will be tact for this procurement is the individual listed below. Failure to comply
considered.
with this requirement can range from no contract award to debarment from
Request for Qualifications (RFQ) are attached below and may be download sales to any NYS Agency.
by all firms interested in responding to this advertisement.
Requirement: Must be manufacturer or manufacturer’s authorized representative.
Responses to the RFQ should describe the consultant's experience and quali- Minority Owned Sub-Contracting Goal: 14%
fications to undertake this work as described therein. The successful firm Women Owned Sub-Contracting Goal: 7%
will be required to provide evidence demonstrating that the firm and any of Due date: 11/26/2014
the firms' engineering, land surveying, architectural or landscape architectural Contract term: 5 years
sub-consultants, are legally authorized by the NYS Education Department County(ies): All NYS counties
to do business in NY State. All firms must also provide proof of New York * These goods or services have been purchased from an out-of-state/foreign
State Worker's Compensation Insurance and Disability Insurance coverage. vendor within the past three years.
Qualification package must be submitted in PDF format on three (3) separate Primary contact: State University of New York (SUNY)
discs or flash drives and may be delivered to the location below.
Effective 1/1/06, in accordance with State Finance Law Section §139 j&k,
AKA the Lobbying Law, all questions pertaining to this procurement shall be
Amy Clifford
made formally to the following Designated Staff: Cathy Adamitis, Business
Purchase Associate
Manager. Contact made to other staff regarding this procurement may dis750 East Adams Street
qualify the firm and affect future procurements with government entities in
Syracuse, NY 13210
the State of New York. Please refer to the OGS’ (www.ogs.state.ny.us/
United States
aboutogs/regulations/defaultAdvisoryCouncil.html) for more information on Ph:
315-464-6039
this law.
cliffora@upstate.edu
NYS Executive Law Article 15-A and University policy require campuses, Secondary contact: State University of New York (SUNY)
and the consultants with whom they do business, to make a good faith effort
14
Kristy Davis
Purchase Assistant
Syracuse, NY 13210
United States
Ph:
315-464-6039
daviskr@upstate.edu
Amy Clifford
Purchase Associate
Syracuse, NY 13210
United States
Ph:
315-464-6039
cliffora@upstate.edu
November 6 - 12, 2014
15
Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY
takes no responsibility for the completeness of Contract Documents obNOTICE TO BIDDERS
Office for People with Developmental Disabilities-Brooklyn DDSO tained from other sources. Contract Documents obtained from other sources
may not be accurate or may not contain addenda that may have been issued.
Replace Exterior Windows and Window Mounted Air Conditioning
The plan holders list and a list of interested subcontractors and material
Units
suppliers may be viewed at DASNY’s website: http://www.dasny.org. For
CR No. 4
Bid Opportunities and other DASNY related news, follow us on Twitter
Project Number 3200809999
Sealed bids for the above work located at Brooklyn DDSO, 369 Douglas @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNYStreet, Brooklyn, NY 11208 will be received by DASNY at its office Dormitor-Authority-of-the-State-of-New-York/307274192739368.
located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on For the convenience of prospective bidders, subcontractors and material
the outside of the envelope, with the name and address of the bidder and suppliers, the Contract Documents will be displayed at the following locadesignated a bid for the project titled above. When a sealed bid is placed tions:
Reed Construction Data
inside another delivery jacket, the bid delivery jacket must be clearly marked Cprojects
ATTN: Production
on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUC- Suite 200
30
Controls
Drive
30
Technology Pkwy S. Suite 500
TION CONTRACTS.” DASNY will not be responsible for receipt of bids
Shelton,
CT
06484
Norcross,
GA 30092
which do not comply with these instructions.
Ph: (770) 209-3330
The Dormitory Authority of the State of New York (the “Authority”) and Ph: (203) 925-0444
Contact: Sith Samnang
the Building and Construction Trades Council of Greater New York and Fax: (203) 925-9666
Email:
nfrench@cprojects.com
Email: sam.sith@reedbusiness.com
Vicinity (the “Council”) have entered into a Memorandum of Understanding
McGraw-Hill/Xerox
(“MOU”) that requires the use of a Project Labor Agreement (“PLA”) on
applicable covered projects within the City of New York. While this Project 3315 Central Ave
is considered an “Excluded Project”, under the MOU and therefore the use of Hot Springs, AR 71901
a PLA is optional on this Project, the successful prime contractor performing Attn: Kelly O’Connor
work on this Project shall have the option to voluntarily execute the PLA. Ph: (518) 269-7735
The purpose of section is to provide potential bidders of the Project with Fax: (518) 631-4923
notice of this option, consistent with the provisions of the MOU. Execution Email: Kelly_Oconnor@mcgraw-hill.com
Paul T. Williams, Jr., President
of the applicable PLA following the Information for Bidders is not a requireNovember 6, 2014
ment to perform work on this Project.
November 6 - 12, 2014
Individuals submitting bids in person or by private delivery services should
allow sufficient time for processing through building security to assure that
bids are received prior to the deadline for submitting bids. All individuals
who plan to attend bid openings will be required to present governmentissued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local
time on December 9, 2014 will be considered. Bids shall be publicly opened
and read aloud. Bid results can be viewed at DASNY’s website; http://
www.dasny.org.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation
includes and imposes certain restrictions on communications between DASNY
personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Mr. Ramesh Sharma, Project Manager,
DASNY Downstate Construction, 888 Fountain Avenue, Brooklyn, NY
11208 and DASNY at ccontracts@dasny.org. Contacts made to other
DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the
State of New York. For more information pursuant to this law, refer to
DASNY’s website; http://www.dasny.org or the OGS website; http://
www.ogs.state.ny.us.
A Pre-Bid Meeting will be held on Thursday, November 20, 2014, 11:00
AM, Brooklyn DDSO, 369 Douglas Street, Brooklyn, New York 11217.
Contact Mr. Ramesh Sharma (718) 647-7147 . All prospective bidders
are strongly encouraged to attend.
A complete set of Bid Documents may be obtained from Camelot Print &
Copy Center Bid Department, 100 Fuller Road Albany, NY 12205. To view
the contract documents online, go to www.teamcamelot.com, click on “Log
into Plan well”. Once online click the blue “Go” link for “Public Plan Room”.
Click on DASNY project # 3200809999, CR#4 and begin viewing the project
documents.
To order a CD of the project and be placed on the bidders list, please make
your non-refundable check payable to Camelot Print & Copy Center for $15.
Printed sets are available at the bidder’s expense ($40.00) from Camelot.
Printed sets are non-refundable. Please call Camelot’s Bid Department @
(518) 435-9696 or email them at: camelotbids@teamcamelot.com for more
information.
NOTICE TO BIDDERS
City University of New York – Bronx Community College
Alumni Gym Swimming Pool Rehabilitation with Associated
Asbestos Abatement CR 10
Project Number 2878009999
Sealed bids for the above work located at City University of New York –
Bronx Community College, West 181st Street & University Avenue,
Bronx, NY 10453 will be received by DASNY at its office located at 515
Broadway, Albany, NY 12207. Each bid must be identified, on the outside of
the envelope, with the name and address of the bidder and designated a bid
for the project titled above. When a sealed bid is placed inside another
delivery jacket, the bid delivery jacket must be clearly marked on the outside
“BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS.” DASNY will not be responsible for receipt of bids which do
not comply with these instructions.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price,
preventing favoritism, fraud and corruption, and other considerations such
as the impact of delay, the possibility of cost savings advantages and any
local history of labor unrest are best met by use of a Project Labor Agreement
(“PLA”) on this Project. The successful low bidder, as a condition of being
awarded this Contract, will be required to execute the PLA described in the
Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for
additional information. All subcontractors of every tier will be required to
agree to be bound by the PLA.
Individuals submitting bids in person or by private delivery services should
allow sufficient time for processing through building security to assure that
bids are received prior to the deadline for submitting bids. All individuals
who plan to attend bid openings will be required to present governmentissued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local
time on December 9, 2014 will be considered. Bids shall be publicly opened
and read aloud. Bid results can be viewed at DASNY’s website; http://
www.dasny.org.
16
November 6 - 12, 2014
In accordance with State Finance Law § 139-j and § 139-k, this solicitation
Office of General Services (OGS)
includes and imposes certain restrictions on communications between DASNY
personnel and a prospective bidder during the procurement process. DesigADVERTISEMENT FOR BIDS
nated staff for this solicitation is: Mr. Samir Rimawi, Project Manager,
Sealed bids for Project Nos. 44711-C, 44711-H, 44711-E, comprising sepaDASNY Downstate Construction, at Bronx Community College, Bronx,
rate contracts for Construction Work, HVAC Work and Electrical Work,
New York 10453, (718) 933-9535 and DASNY at ccontracts@dasny.org.
Repair/Reflash Roof Penetrations & Canopies, Hale Creek Correctional FaContacts made to other DASNY personnel regarding this procurement may
cility, 279 Maloney Road, Johnstown (Fulton County), NY, will be received
disqualify the prospective bidder and affect future procurements with govby the Office of General Services (OGS), Design & Construction Group
ernmental entities in the State of New York. For more information pursuant
to this law, refer to DASNY’s website; http://www.dasny.org or the OGS (D&C), Contract Administration, 35th Fl., Corning Tower, Empire State
Plaza, Albany, NY 12242, on behalf of the Department of Corrections and
website; http://www.ogs.state.ny.us.
A Pre-Bid Meeting will be held on Tuesday, November 18, 2014 10:45 AM, Community Supervision, until 2:00 p.m. on Wednesday, December 3, 2014,
Bronx Community College, MacCracken Hall, 1st Floor, West 181st when they will be publicly opened and read. Each bid must be prepared and
Street and University Avenue, Bronx, New York 10453. Contact Mr. submitted in accordance with the Instructions to Bidders and must be accomDaniel Burgos (917) 416-0544. All prospective bidders are strongly en- panied by a certified check, bank check, or bid bond in the amount of $40,000
for C, $13,200 for H and $4,700 for E.
couraged to attend.
A complete set of Bid Documents may be obtained from Camelot Print and All successful bidders on a multiple trade project or the successful bidder
Copy Center Bid Department, 100 Fuller Road, Albany, NY 12205. To view with a bid over $200,000 on a single trade project, will be required to furnish
the contract documents online, click the following link: http:// a Performance Bond and a Labor and Material Bond in the statutory form of
www.teamcamelot.com or type it into your web browser. Once online, click public bonds required by Sections 136 and 137 of the State Finance Law,
the link for “LOG IN TO PLANWELL” then click on “PUBLIC each for 100% of the amount of the Contract estimated to be between
$1,000,000 and $2,000,000 for C, between $100,000 and $250,000 for H and
PLANROOM”. Click on DASNY Project Number: 2878009999.
To order a CD of the complete set of Bid Documents and be placed on the between $50,000 and $100,000 for E. The requirement for Labor and Matebidder’s list, please make your non-refundable check in the amount of $15.00 rial and Performance Bonds may be waived on a bid under $200,000 on a
payable to Camelot Print and Copy Center.
single trade project.
Printed sets are available at the bidder’s expense from Camelot. Printed sets Designated staff are Frank Peris and Carl Ruppert in the Bureau of Contract
are non-refundable and non-returnable. Please call Camelot’s Bid Depart- Awards, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj,
ment at (518) 435-9696 or e-mail them at camelotbids@teamcamelot.com Director of Contract Administration, telephone (518) 474-0201, fax (518)
for more information.
486-1650.
Please provide the following information along with your payment for CD or The only time prospective bidders will be allowed to visit the job site will be
printed sets:
at 9:00 a.m. on November 20, 2014 at Hale Creek Correctional Facility, 279
Company Name
Maloney Road, Johnstown, NY.
Company Address (street address preferable over PO Box)
Phone the office of Aaron Cook, (518) 485-8749 a minimum of 72 hours in
Company Contact
advance of the date to provide the names of those who will attend the pre-bid
Company Phone Number
site visit.
Company Email (for communications including addenda notification)
It is the policy of the State and the Office of General Services to encourage
Company Fax Number
meaningful minority business enterprise participation in this project by conFedEx or UPS shipping account number
tractors, subcontractors and suppliers who perform commercially useful
If you do not have a shipping account, please send an additional non-refund- functions under the Contract, and all bidders are expected to cooperate in
able check for $20.00 payable to Camelot Print & Copy Center.
implementing this policy.
Only those Contract Documents obtained in this manner will enable a proThe Bidding and Contract Documents for this Project are available on comspective bidder to be identified as an official plan holder of record. DASNY
pact disc (CD) only, and may be obtained for an $8.00 deposit per set, plus
takes no responsibility for the completeness of Contract Documents oba $2.00 per set shipping and handling fee. Contractors and other interested
tained from other sources. Contract Documents obtained from other sources
parties can order CD’s on-line through a secure web interface available 24
may not be accurate or may not contain addenda that may have been issued.
The plan holders list and a list of interested subcontractors and material hours a day, 7 days a week. Please use the following link at the OGS website
suppliers may be viewed at DASNY’s website: http://www.dasny.org. For for ordering and payment instructions: http://www.ogs.ny.gov/bu/dc/esb/
Bid Opportunities and other DASNY related news, follow us on Twitter acquirebid.asp.
@NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY- For questions about purchase of bid documents, please send an e-mail to
D&C.Plans@ogs.ny.gov, or call toll free at 1-877-647-7526.
Dormitor-Authority-of-the-State-of-New-York/307274192739368.
For the convenience of prospective bidders, subcontractors and material For additional information on this project, please use the link below and then
suppliers, the Contract Documents will be displayed at the following locations: click on the project number:
h t t p s : / / o n l i n e . o g s . n y. g o v / d n c / c o n t r a c t o r C o n s u l t a n t / e s b /
Cprojects
Reed Construction Data
ESBPlansAvailableIndex.asp.
Suite 200
ATTN: Production
John D. Lewyckyj, Contracting Officer
30 Controls Drive
30 Technology Pkwy S. Suite 500
Director, Contract Administration
Shelton, CT 06484
Norcross, GA 30092
OGS - Design & Construction Group
Ph: (203) 925-0444
Ph: (770) 209-3330
Fax: (203) 925-9666
Contact: Sith Samnang
Email: nfrench@cprojects.com
Email: sam.sith@reedbusiness.com
McGraw-Hill/Xerox
3315 Central Ave
Hot Springs, AR 71901
Attn: Kelly O’Connor
Ph: (518) 269-7735
Fax: (518) 631-4923
Email: Kelly_Oconnor@mcgraw-hill.com
Paul T. Williams, Jr., President
November 4, 2014
The New York Convention Center Operating Corporation
RFP 1944IM - Terrazzo Flooring Maintenance Services
The New York Convention Center Operating Corporation (NYCCOC) is
soliciting proposals for a contract to provide terrazzo flooring maintenance
services at the Jacob K. Javits Convention Center. Interested firms must
request a bid package in writing via fax at 212-216-4099 or electronically at
imercedes@javitscenter.com.
17
Bidder’s proposal being deemed non-responsive.
Proposals from responsible bidders are due by 2:00 p.m. EST, on Thursday,
MetroPlus Health Plan, Inc.
December 11, 2014. The calendar of events is detailed in the IFB.
November 6 - 12, 2014
RFP - ACTUARIAL SERVICES
MetroPlus Health Plan, Inc., a network-model health maintenance organization and subsidiary corporation of the New York City Health and Hospitals
Corporation (HHC), has issued a Request for Proposal (RFP) for a vendor
to provide actuarial services including (a) assistance in the development and
review of managed care capitation payments, premium rates and administrative cost assumptions for various product lines; calculation and analysis of
IBNR and claims liability; and (b) development of Medicare Advantage, and
QHP Individual/Small Group product pricing and Bids (c) provision of ongoing professional consulting services. Proposer must demonstrate expertise
and experience in providing similar services. Proposals are due on November 10th, 2014 by 4:00 PM. Prospective vendors wishing to receive an RFP
package should contact Kathleen Nolan, Contract Administrator, MetroPlus
Health Plan, at: nolank@nychhc.org or by fax at 212-908-8620 or telephone
at 212-908-8730. Refer to Document Control No. 100912R110.
MetroPlus Health Plan, Inc.
RFP - ENTERTAINMENT AND EVENT SUPPLY SERVICES
MetroPlus Health Plan, Inc., a network-model health maintenance organization and subsidiary corporation of the New York City Health and Hospitals
Corporation (HHC), has issued a Request for Proposal (RFP) for a vendor
to provide various entertainment services, including décor, and a variety of
supplies for rental which will be used for events indoors and out in the
community. Examples of services required include clowns, face painting,
characters, carnival games, bounce rides, snow cone/ cotton candy machines
with attendant, decorations, and other forms of entertainment of similar
categories. Rental services will include rental of tables, chairs, tents, generators, and other forms of rental services of similar categories. Proposer must
demonstrate expertise and experience in providing similar services. Proposals are due on November 17, 2014 by 4:00 PM. Prospective vendors
wishing to receive an RFP package should contact Kathleen Nolan, Contract
Administrator, MetroPlus Health Plan, at: nolank@nychhc.org or by fax at
212-908-8620 or telephone at 212-908-8730. Refer to Document Control
No. 100912R109.
New York State Insurance Fund
NYSIF 2014-26 – New York Audiovisual Equipment
Installation IFB
The New York State Insurance Fund (NYSIF) is seeking qualified firms to
install provided equipment and materials at NYSIF Offices located in New
York, NY. The IFB shall set forth clear and descriptive specifications and
requirements that define the required services and promote fairness in contracting. The awarded firm must be certified and licensed to perform such
work in the location of the facility in accordance with all state and local laws
and codes. Qualified bidders must have a minimum of five years of experience in providing services necessary to complete the project.
There is a Mandatory Site Visit. Bidders must register in advance to attend
and proposals will only be considered from contractors in attendance at the
site visit.
Please note: NYSIF is committed to achieving its goal of increasing opportunities for New York State Certified Minority and Women Business Enterprises (M/WBE). NYSIF has established a goal of at least 20% M/WBE
participation for this solicitation through the general and/or subcontractors.
Any company that feels it may meet the State’s requirements for M/WBE
certification, and has not already done so, is encouraged to visit the NYS
Economic Development website at http://www.nylovesmwbe.ny.gov for more
information.
The IFB is posted on NYSIF’s website at: www.nysif.com/procurement. All
amendments, clarifications and/or announcements will be posted on the
website as they become available. It is the responsibility of the Bidder to
check the website for any amendments, clarifications or updates. All applicable amendment information must be incorporated into the Bidder’s proposal. Failure to include this information in your proposal may result in the
The New York Convention Center Operating Corporation
RFP 1945IM - Glass Cleaning Services
The New York Convention Center Operating Corporation (NYCCOC) is
soliciting proposals to provide glass cleaning services at the Jacob K. Javits
Convention Center. Interested firms must request a bid package in writing via
fax at 212-216-4099 or electronically at imercedes@javitscenter.com.
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Invitation to Bid for DBE Firms
Tutor Perini Corporation, an EEO Employer, is currently soliciting cost
proposals from Qualified and Certified DBE subcontractors / vendors / service providers, for Contract HBK1023 – Replacement of Shore (Belt)
Parkway Bridge over Mill Basin Brooklyn, NY. Client: New York City
Department of Transportation (NYCDOT). Bid Date: November 13, 2014.
ALL QUOTATIONS ARE DUE BY COB FRIDAY, NOVEMBER 7, 2014.
For further information concerning Subcontracting and/or Purchasing opportunities and to register as a subcontractor / vendor please respond to
solicitations@tutorperini.com or contact Jackie Cotto (914) 739-1908.
Come and join our Team!
18
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Hand delivered sealed bids for the Project described below will be
received by representatives of the Contracts Section, Office of the
Agency Chief Contracting Officer, Ground Floor, Bid Window, 55
Water Street, New York, NY 10041 until 11:00 AM on the date
indicated below when bids will be publicly opened and read in Bid
Room, same address
On: November 25, 2014
Preventive Maintenance of various Movable Bridges in NYC
Borough of Bronx, Brooklyn, Manhattan and Queens
Contract No. MBPM15
Federal Aid Project No. M001-X763-(033)
N.Y.S.P.I.N. X763.03
N.Y.C.P.I.N. 84114MBBR809
Each bid submitted must be accompanied by a certified check for
5% of the amount of the proposal, or alternatively, a bid bond not
less than 10% of the amount of the proposal, payable to the
Comptroller of the City of New York.
This Project is Federally aided and is subject to the provision of
Title 23, U.S. code, as amended, and applicable New York State
Statutes. In compliance with these provisions the minimum
wages to be paid to laborers and mechanics are included in wage
schedules that are set out in the bid proposal.
Disadvantaged Business Enterprises (DBE) will be afforded full
opportunity to submit bids and the City of New York hereby
notifies all bidders that it will affirmatively ensure that any contract
entered into pursuant to this advertisement will be awarded to the
lowest responsible bidder without discrimination on the basis of
race, color, sex, sexual orientation, national origin, age or place of
residence. Prospective bidder's attention is also directed to the
requirements of Attachment 1e and Attachment 3b in the
proposal concerning DBE participation in the contract. The
schedule of proposed DBE participation is to be submitted by the
apparent low bidder within seven (7) calendar days after the date
of opening of bids. The DBE goal for this project is 3%. This
Contract is also Subject to the APPRENTICESHIP PROGRAM as
described in the Solicitation Materials.
Non-compliance with the 7 day submittal requirement, the
stipulations of Attachment 1e and Attachment 3b or submittal of bids
in which any of the prices for lump sum or unit items are significantly
unbalanced to the potential detriment of the Department may be
cause for a determination of non-responsiveness and the rejection
of the bid. The award of this contract is subject to the approval of
the New York State Department of Transportation and the Federal
Highway Administration.
Solicitation documents (Specifications ONLY) will be available for
download free of charge starting October 24, 2014 and ending
November 21, 2014, from the City Record Website at City Record
On-Line (http://a856-internet.nyc.gov/nycvendoronline/home.asp)
Drawings are not available for download and MUST be
purchased. A printed copy of the solicitation and drawing set can
be purchased at:
New York City Department of Transportation, Office of the
Agency Chief Contracting Officer/Contract Management Unit, 55
Water Street, Ground Floor, New York, New York 10041 between
9:00 a.m. – 3:00 p.m., Monday to Friday, excluding holidays. The
entrance is located on the South Side of the Building facing the
Vietnam Veterans Memorial. You will not be allowed in the
building without government issued identification (driver’s license,
passport, etc.).
A deposit of $50.00 is required for the specification books and a
deposit of $50.00 is required for drawings set in the form of a
certified check or money order payable to the New York City
Department of Transportation. No Cash or Personal Checks
Accepted.
A Pre-Bid meeting (Optional) has been scheduled for November
3, 2014 at 11:00 AM in the Agency Chief Contracting Officer Bid
Room, Ground Floor, 55 Water Street, NYC. All prospective
bidders are requested to attend. Seats are limited. In this
connection, please limit the number of attendees to maximum of
two personnel per firm. Please submit the name(s) of attendees
to the Project Manager no later than two (2) business days prior
to the pre-bid meeting date.
All questions shall be submitted in writing to Project Manager
indicated below. Deadline for submission of questions is
November 6, 2014.
Hand delivered sealed bids for the Project described below will be
received by representatives of the Contracts Section, Office of the
Agency Chief Contracting Officer, Ground Floor - Bid Window, 55
Water Street, New York, NY 10041 until 11:00 AM on the date
indicated below when bids will be publicly opened and read in Bid
Room, same address
On: December 16, 2014
Rehabilitation of Roosevelt Avenue Bridge over Van Wyck
Expressway
Borough of Queens, New York
Contract No. HBQ1203
Federal Aid Project No. X758(923)
N.Y.S.P.I.N. X758.92
N.Y.C.P.I.N. 84114QUBR805
Each bid submitted must be accompanied by a certified check for 5%
of the amount of the proposal, or alternatively, a bid bond not less than
10% of the amount of the proposal, payable to the Comptroller of the
City of New York.
This Contract is subject to Apprentice Program Requirements as
described in the solicitation materials.
This Project is Federally aided and is subject to the provision of
Title 23, U.S. code, as amended, and applicable New York State
Statutes. In compliance with these provisions the minimum
wages to be paid to laborers and mechanics are included in
wage schedules that are set out in the bid proposal.
Disadvantaged Business Enterprises (DBE) will be afforded full
opportunity to submit bids and the City of New York hereby
notifies all bidders that it will affirmatively ensure that any
contract entered into pursuant to this advertisement will be
awarded to the lowest responsible bidder without discrimination
on the basis of race, color, sex, sexual orientation, national
origin, age or place of residence. Prospective bidder's attention
is also directed to the requirements of schedule "H" in the
proposal concerning DBE participation in the contract. The
schedule of proposed DBE participation is to be submitted by the
apparent low bidder within seven (7) calendar days after the date
of opening of bids. The DBE goal for this project is 14%.
Non-compliance with the 7 day submittal requirement, the
stipulations of Schedule "H" or submittal of bids in which any of
the prices for lump sum or unit items are significantly unbalanced
to the potential detriment of the Department may be cause for a
determination of non-responsiveness and the rejection of the bid.
The award of this contract is subject to the approval of the New
York State Department of Transportation and the Federal
Highway Administration.
Solicitation documents (Specifications ONLY) will be available for
download free of charge starting October 28, 2014 and ending
December 2, 2014, from the City Record Website at City Record
On-Line (http://a856-internet.nyc.gov/nycvendoronline/home.asp)
Drawings are not available for download and MUST be
purchased. A printed copy of the solicitation and drawing set
can be purchased at:
New York City Department of Transportation, Office of the
Agency Chief Contracting Officer/Contract Management Unit, 55
Water Street, Ground Floor, New York, New York 10041
between 9:00 AM – 3:00 PM, Monday to Friday, excluding
holidays. The entrance is located on the South Side of the
Building facing the Vietnam Veterans Memorial. You will not be
allowed in the building without government issued identification
(driver’s license, passport, etc.).
A deposit of $50.00 is required for the specification book and a
deposit of $50.00 is required for drawings set in the form of a
certified check or money order payable to the New York City
Department of Transportation. No Cash or Personal Checks
Accepted.
A Pre-Bid meeting (Optional) has been scheduled for November 18,
2014 at 10:00 AM in the Agency Chief Contracting Officer Bid Room,
Ground Floor, 55 Water Street, NYC. All prospective bidders are
strongly encouraged to attend, seats are limited. In this connection,
please limit the number of attendees to a maximum of two personnel
per firm. Please submit the name(s) of attendees to the Executive
Deputy Agency Chief Contracting Officer (DACCO) no later than two
(2) business days prior to the pre-bid meeting date.
A Site visit has been arranged for November 18 2014 at 1:30PM. All
prospective bidders are strongly encouraged to attend the site visit.
All questions shall be submitted in writing to indicated below.
Deadline for submission of questions is December 2, 2014.
Mr. Junaid Syed, P.E., Executive DACCO
Finance, Contracts & Program Management
New York City Department of Transportation
55 Water street, 8th Floor, New York, New York 10041
Telephone No. 212-839-9297 Fax No. 212-839-4241
Email: jsyed@dot.nyc.gov
Mr. Junaid, Syed P.E., Executive DACCO
Finance, Contracts & Program Management
New York City Department of Transportation
55 Water Street, 8th Fl, New York, NY 10041
Tel No. 212-839-9297/Fax No. 212-839-4241
Email: JSyed@dot.nyc.gov
%LOOGH%ODVLR0D\RU
3ROO\7URWWHQEHUJ&RPPLVVLRQHU
Bill de Blasio, Mayor
Polly Trottenberg, Commissioner
.30
November 6 - 12, 2014
Yonkers Contracting Company
INVITATION TO BID – NYCDOT
CONTRACT HBQ 1203 – BID
DATE 12/16/2014
Yonkers Contracting Company is soliciting cost
proposals from qualified & certified DBE Subcontractors/Suppliers.
This project includes but is not limited to: a new
concrete filled deck with rehabilitation of superstructure and substructure, including widening sidewalks on both sides by 2 feet to accommodate a
bicycle/pedestrian path on both sides of the bridge.
Interested firms please contact Yonkers Procurement Department 914 965-1500 X 784 or email
jdiaz@yonkerscontractingco.com Yonkers Contracting Company is an EEO/M/F/V/D Employer
Yonkers Contracting Company
Yonkers Contracting Company is soliciting cost
proposals from qualified and certified Union WBE
and MBE Subcontractors and Suppliers for:
NYCDEP – BB-217 Installation of Eight bar
Screens at the Bowery Bay WWTP – Queens
NY BID DATE: November 13, 2014
Scope of work under this contract is to provide the
labor, materials and equipment for the reconstruction of the eight (8) bar screens at Bowery Bay
WWTP. Includes the reconstruction of the three
(3) high level primary and five (5) secondary
Climber Screens mechanical bar screens. Contractor shall ensure that the new replaced equipment
and controls are fully operational and that the finish work is of the highest quality and meets with
the approval of Engineer and Plan Superintendents.
Reconstruction shall be coordinated and approved
by all associated manufacturers, Engineering and
Plan Operations before commencing with the work.
Complete set of bid documents may be viewed,
downloaded, or copied at our online website.
Interested firms please contact Yonkers Procurement Department 914 965-1500 X 784 or
jdiaz@yonkerscontractingco.com
EEO/M/F/V/D
NYC FIRE DEPARTMENT
Competitive Sealed Bid for Inspection and Testing
of Aboveground Fuel Storage Tanks. PIN
05715000318. e-PIN 05714B0017. SUBJECT TO
LL 1-M/WBE. Pre-bid Meeting on 11/18/14 at
10:00 AM, FDNY, 9 MetroTech Center, Brooklyn, NY 11201, 4th Fl, 4S-15. Bid due on 12/4/14 at
4:00 PM, 9 MetroTech Center, Brooklyn NY 11201,
Room 5S-01. Documents are available for pick up
at the same location or on line at: www.nyc.gov/
fdny Tel. (718)-999-2333.
is published by:
Independent Media Sales & Services, Inc.,
a NYS Certified MBE
James W. Wood, Publisher - Phone: 212.349.4100
email: imssjim@aol.com
website: www.mcwbids.com
November 6 - 12, 2014
19
Schiavone Construction Co. LLC
INVITATION TO BID
Schiavone Construction Co. LLC is soliciting cost proposals from qualified
Disadvantaged Business Enterprises (DBEs) certified by the New Jersey
State Unified Certification Program (NJUCP) for Contract 026118013 Route
72 Manahawkin Bay Bridge, Contract 3 project located in Township of
Stafford, Borough of Ship Bottom, County of Ocean, New Jersey. Bid Date:
11/06/2014. Participation goal: 12% DBE. The Plans and Specs can be
viewed at www.bidset.com code: M22256-33. Please contact Colleen
Connors-Casenta at cconnors@schiavone.net or Nicole Maiello at
nmaiello@schiavone.net with inquiries.
EEO Employer/Contractor
Schiavone Construction Co. LLC
INVITATION TO BID
Schiavone Construction Co. LLC is soliciting cost proposals from qualified
Disadvantaged Business Enterprises (DBEs) certified by the New Jersey
State Unified Certification Program (NJUCP) for Contract 011063690 Route
37 Mathis Bridge Eastbound over the Barnegat Bay Deck Replacement project
located in Township of Toms River, Borough of Seaside Heights, County of
Ocean, New Jersey. Bid Date: 11/06/2014. Participation goal: 10% DBE.
The Plans and Specs can be viewed at www.bidset.com code: M22245-86.
Please contact Colleen Connors-Casenta at cconnors@schiavone.net or
Nicole Maiello at nmaiello@schiavone.net with inquiries.
EEO Employer/Contractor
Jett Industries, Inc.
Invitation to MWBE Firms
Jett Industries, Inc. invites all MWBE Firms who are certified by NYS
Empire State Development to submit proposals for the following project:
Bowery Bay WWTP Installation of Bar Screens, Queens County, Astoria,
NY, Contract No:BB-217. Bid Date: November 13, 2014
Please contact: Selena LW Blake
E-Mail: sblake@jettindustries.com
Jett Industries Inc.
POB 219
Colliersville, New York 13747
Phone: (607) 433-2100
Fax: (607) 433-2430
An Equal Opportunity Employer
Kiewit Infrastructure Co
Invitation to DBE Firms
Kiewit Infrastructure Co. invites all DBE firms
Who are certified as a Disadvantage Business Enterprise with the NYS Unified Certification Program – (Biznet) http://nysucp.net/ to submit proposals for the following project:
Atlantic Branch Half-Tie Replacement
Long Island Rail Road
Contract No: 6052-A-4
Bid Date: November 12th, 2014
Please contact: Anne O’Malley
E-Mail: Anne.OMalley@kiewit.com
Kiewit Infrastructure Co.
470 Chestnut Ridge Road
Woodcliff Lake, New Jersey 07677
Fax: (201) 571-2600
An Equal Opportunity Employer
Contractors will be required to comply with EEO, D/M/WBE and other federal and state procurement laws, regulations and Executive Orders.
MTA HEADQUARTERS (MTAHQ)
MTA hereby solicits an Invitation for Bid (IFB) to provide As-Needed Commercial Landscaping Services (including snow removal) for the MTA Police
located at 14 Perin Lane, Stormville, NY 11109.
14314
10/21/14
11/12/14
11/13/14 at 3:00
PM
$0
MTA hereby solicits an Invitation for Bid (IFB) for Purchase of replacement
Sniffer nGenius InfiniStream for 2 Bway PeopleSoft datacenter to support
and troubleshoot server, application, load balancer and network problems.
14355
10/21/14
11/14/14
11/17/14 at 3:00 PM
$0
MTAHQ on behalf of B&T solicits bids for SNOW JACKETS.
10/24/14
11/17/14
11/18/14 at 3:00 PM
MT3916
MTAHQ on behalf of B&T solicits bids for MAINTAINERS GREEN LONG
SLEEVE LINERS.
MT3990
10/24/14
11/17/14
11/18/14 at 3:00 PM
MTA LONG ISLAND RAIL ROAD (LIRR)
Documents for the following procurements may be obtained by faxing your
request to 718-558-4735: –
Retaining Wall System (REVISED Opening date: 12/2/14). Bids will open at LIRR, 90-27 Sutphin Blvd.
Jamaica, NY 11435.

26 Minority Commerce Weekly

Transcription

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