Procurement
Parks and Recreation (DPR)
Contracts
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368
Kylie Murphy
phone: 7183937236
email: kylie.murphy@parks.nyc.gov
phone: 7183937236
email: kylie.murphy@parks.nyc.gov
Archived
Construction/Construction Services
Competitive Sealed Bids
8/1/2018
Solicitation
PIN#M042-116M Due:
Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.
To manage your vendor name and commodity codes on file with the City of New York, please go to New York City’s Procurement and Sourcing Solutions Portal (PASSPort) at https://a858-login.nyc.gov/osp/a/t1/auth/saml2/sso. To manage or update your email, address or contact information, please go to New York City’s Payee Informational Portal at https://a127-pip.nyc.gov/webapp/PRDPCW/SelfService.
To manage your vendor name and commodity codes on file with the City of New York, please go to New York City’s Procurement and Sourcing Solutions Portal (PASSPort) at https://a858-login.nyc.gov/osp/a/t1/auth/saml2/sso. To manage or update your email, address or contact information, please go to New York City’s Payee Informational Portal at https://a127-pip.nyc.gov/webapp/PRDPCW/SelfService.
Description
Reconstruction of the Nature Center due to Hurricane Sandy located at the Prolongation of West 218th Street, West of Indian Road, in Inwood Hill Park, Borough of Manhattan. E-Pin# 84618B0134.
Pre-Bid Meeting on: Wednesday, August 15, 2018 Time: 11:30 AM Location: Olmsted Center Annex - Bid Room
This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013. This project is funded in part by the Federal Emergency Management Agency (FEMA).
Contract Under Project Labor Agreement.
Bidders are hereby advised that this contract is subject to the Project Labor Agreement (PLA) Covering Specified Renovation and Rehabilitation of City Owned Buildings and Structures entered into between the City and the Building and Construction Trades Council of Greater New York (“BCTC”) affiliated local unions. Please refer to the bid documents for further information.
Bid Deposit: Required 5 percent of Amount of Proposal or Bid Bond 10 percent of Amount of Proposal. The Cost Estimate Range is: $1,000,000.00 to $3,000,000.00.
To request the Plan Holder’s List, please call the Blue Print Room at 718-760-6576.
To manage your vendor name and commodity codes on file with the City of New York, please go to New York City’s Procurement and Sourcing Solutions Portal (PASSPort) at https://a858-login.nyc.gov/osp/a/t1/auth/saml2/sso. To manage or update your email, address or contact information, please go to New York City’s Payee Informational Portal at https://a127-pip.nyc.gov/webapp/PRDPCW/SelfService.
Pre-Bid Meeting on: Wednesday, August 15, 2018 Time: 11:30 AM Location: Olmsted Center Annex - Bid Room
This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013. This project is funded in part by the Federal Emergency Management Agency (FEMA).
Contract Under Project Labor Agreement.
Bidders are hereby advised that this contract is subject to the Project Labor Agreement (PLA) Covering Specified Renovation and Rehabilitation of City Owned Buildings and Structures entered into between the City and the Building and Construction Trades Council of Greater New York (“BCTC”) affiliated local unions. Please refer to the bid documents for further information.
Bid Deposit: Required 5 percent of Amount of Proposal or Bid Bond 10 percent of Amount of Proposal. The Cost Estimate Range is: $1,000,000.00 to $3,000,000.00.
To request the Plan Holder’s List, please call the Blue Print Room at 718-760-6576.
To manage your vendor name and commodity codes on file with the City of New York, please go to New York City’s Procurement and Sourcing Solutions Portal (PASSPort) at https://a858-login.nyc.gov/osp/a/t1/auth/saml2/sso. To manage or update your email, address or contact information, please go to New York City’s Payee Informational Portal at https://a127-pip.nyc.gov/webapp/PRDPCW/SelfService.