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Notice Details

Title: SMD MAINTENANCE PAINTING OF APARTMENTS - VARIOUS DEVELOPMENTS LOCATED THROUGHOUT THE FIVE BOROUGHS OF NYC
Procurement
Housing Authority (NYCHA)
Supply Management
90 Church Street, 6th Floor, New York, NY 10007
Mimose Julien
phone: (212) 306-8141
fax: (212) 306-5109
email: mimose.julien@nycha.nyc.gov
Archived
Goods and Services
Competitive Sealed Bids
9/8/2017
Solicitation

PIN#65866. Berry Houses and Todt Hill Houses,Staten Island

PIN#65867. Van and Dyke I Houses,Brooklyn

PIN#65868. Park Rock Rehab., Ocean Hill, Crown Heights Rehab, Howard Ave Rehab, Sterling-Buffalo, St John`s and Sterling and Howard Ave, Brooklyn

PIN#65869. Gowanus Houses, Brooklyn

PIN#65870. Albany I and II and Weeksville Gardens, Brooklyn

PIN#65871. Surfside Gardens, Coney I (Sites 4 and 5) and Coney Island Houses, Brooklyn

PIN#65872. Sedgwick Houses, West Tremont Ave- Sedgwick Ave. Area, Bronx

PIN#65873. Melrose Houses and East 152nd St.-Courtlandt Ave., Bronx

PIN#65874. Carey Gardens and Coney Island (Site 1B) Haber Houses, Brooklyn

PIN#65875. WebsterHouses and Morrisania Houses, Bronx

Interested firms are invited to obtain a copy on NYCHA`s website. To conduct a search for the RFQ number; vendors are instructed to open the link: http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. Once on that page, please make a selection from the first three links highlighted in red: New suppliers for those who have never registered with iSupplier, Current NYCHA suppliers and vendors for those who have supplied goods or services to NYCHA in the past but never requested a login ID for iSupplier, and Login for registered suppliers if you already have an iSupplier ID and password. Once you are logged into iSupplier, select “Sourcing Supplier,” then “Sourcing” followed by “Sourcing Homepage” and then reference the applicable RFQ PIN/solicitation number.

Suppliers electing to obtain a non-electronic paper document will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/Certified Check only for each set of RFQ documents requested. Remit payment to NYCHA Finance Department at 90 Church Street, 6th Floor; obtain receipt and present it to the Supply Management Procurement Group; RFQ package will be generated at time of request.
Description
The Contractor must paint complete apartments (including all bedrooms, kitchen, living room, foyer, dinette, halls, bathrooms) in the manner described below, using a Standard One (1) Coat Paint System or a Standard Two (2) Coat Paint System as stated in the Specifications and as directed by the Authority in Work Authorizations.

No painting materials shall contain more than 0.06 percent of metallic lead base in the non-volatile content and all painting materials must conform to all applicable federal, state and local regulations including VOC/VOS (volatile organic compound/volatile organic substance) rules at the time of application.
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