Title: SMD INTERCOM REPAIR AND MAINTENANCE SERVICE - VARIOUS DEVELOPMENTS WITHIN THE BOROUGHS OF QUEENS AND STATEN ISLAND
Procurement
Housing Authority (NYCHA)
Supply Management
90 Church Street, 6th Floor, New York, NY 10007
Mimose Julien
phone: (212) 306-3609
fax: (212) 306-5109
email: mimose.julien@nycha.nyc.gov
phone: (212) 306-3609
fax: (212) 306-5109
email: mimose.julien@nycha.nyc.gov
Archived
Goods and Services
Competitive Sealed Bids
11/2/2018
Solicitation
PIN#67729. Due:
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.
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
Please Note: This Contract shall be subject to the New York City Housing Authority`s Project Labor Agreement (PLA). As part of its bid and no later than three (3) business days after the bid opening, the Bidder must submit Letters of Assent to the Project Labor Agreement signed by the Bidder and each of the Bidder`s proposed Subcontractors. Failure to submit all required signed Letters of Assent within three (3) business days after the bid opening shall result in a determination that the Bidder`s bid is non-responsive.
This specification covers repair and service of the intercom systems and components. The proposed work shall include the supply of all labor, equipment, and materials necessary to provide intercom services. At the time of the bid, the Bidder must be registered with the Department of Buildings as a valid Master Electrician Business, and must submit at the time of the bid, a valid Master Electrician License for the registered responsible representative of the Master Electrician Business.
This specification covers repair and service of the intercom systems and components. The proposed work shall include the supply of all labor, equipment, and materials necessary to provide intercom services. At the time of the bid, the Bidder must be registered with the Department of Buildings as a valid Master Electrician Business, and must submit at the time of the bid, a valid Master Electrician License for the registered responsible representative of the Master Electrician Business.