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Title: BOILER MAINTENANCE AND REPAIR
Procurement
City University (CUNY)
LaGuardia Community College
31-10 Thomson Avenue, Room E-405, E-Building, LIC, New York 11101
Karen Pinckney
phone: 7184825288
fax: 7186092166
email: karwilson@lagcc.cuny.edu
Archived
Goods and Services
Public Bid
5/15/2017
Solicitation

PIN#0692017002 Due:

N/A
Description
Contractor shall provide LaGuardia Community College (”College”) with Boiler`s services on a time and materials basis for the hourly rates and unit prices set forth in the Bid Price Breakdown Page(s) all labor, materials, and equipment to provide for the repair(s), both scheduled and emergency, as well as for the removal, replacement and/or new installation of all campus-wide boilers, components not covered under any other general maintenance agreement (the “Services”). This is a requirements contract. The amount of Services needed by the College will be determined at the appropriate time.

Non-Mandatory Site Visit Scheduled for 6/07/2017 at 11 AM. Location: TBD
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Any purchase that results from this advertisement shall be governed by the terms and conditions of this advertisement (including without limitation, any attached specifications and any other terms and conditions attached hereto or incorporated herein by reference), the University’s standard Purchase Order Terms and Conditions and Appendix A, the Standard Clauses for New York State Contracts, which are incorporated herein by reference with the same effect as it is written.

Communication with respect to this procurement initiated by or on behalf of an interested vendor through others may constitute an “impermissible contact” under state law, and could result in disqualification of that vendor. No subcontracting allowed.

The Procurement Lobbying Act (PLA) Applies to this Solicitation.
The restricted period began with the publication of this ad.

Compliance Procurement Lobbying Act

Required Forms: Vendor shall complete, sign and submit the following forms if they are selected.
a) “Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)”
b) “Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k”

Contact with CUNY:
Under the requirements of the PLA, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor.
Rules and regulations and more information on this law, please visit: http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm (Advisory Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)

Disclaimer: Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. The print edition of The City Record is the official publication for the following notices: public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel. This electronic version of The City Record is offered solely for the convenience of readers.