phone: (212) 306-3223
email: meddy.ghabaee@nycha.nyc.gov
PIN#68239. Due:
The term (“Term”) of the awarded Agreement shall be three years (the “Initial Term”), with up to two additional one-year optional renewal periods (each a “Renewal Period”), exercisable at NYCHA’s sole discretion by written notice to the Consultant. The Consultant’s sole compensation of the Services to be performed during the Term and, if applicable, the Renewal Period(s) shall be Consultant’s fixed percentage (the “Fixed Percentage”) of either the NYCHA 179D Deduction Payments or NYCHA Project Cost Reductions, as the case may be, that are directly secured as a result of the Consultant’s performance of the Services, with such Fixed Percentage set forth in the Consultant’s Cost Proposal (defined herein), subject to any modifications thereto prior to the execution of the Agreement by and between NYCHA and the Consultant.
Prospective Proposers may submit, via e-mail, written questions concerning this Solicitation to NYCHA’s Coordinator Meddy Ghabaee at meddy.ghabaee@nycha.nyc.gov and copy Dawn Greggs at dawn.greggs@nycha.nyc.gov by no later than 2:00 p.m. on April 24, 2019 (“Solicitation Question Deadline”). Questions submitted in writing must include the Proposer’s name, the name, title, address, telephone number and email address of the individual to whom responses to the Proposer’s question should be provided. NYCHA will provide all individuals that received a copy of this Solicitation with the questions posed to NYCHA’s Coordinator by the Solicitation Question Deadline, along with NYCHA’s responses, within a reasonable time after the Solicitation Question Deadline.
Interested firms are invited to obtain a copy of the RFQ 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.
Proposer shall electronically upload a single .pdf containing its Proposal, which may not exceed 4G, into iSupplier. Instructions for registering for iSupplier can be found at less than http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page greater than . After Proposer registers for iSupplier, it typically takes 24 to 72 hours for Proposer’s iSupplier profile to be approved. It is Proposer’s sole responsibility to leave ample time to complete iSupplier registration and submit its Proposal through iSupplier before the Proposal Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. NYCHA will not accept Proposals via e-mail or facsimile. The submission of attachments containing embedded documents or proprietary file extensions is prohibited
In addition to submitting the Proposal through iSupplier as described above, Proposer shall submit: (i) one (1) signed original hardcopy of its Proposal package labeled as “Original” and signed by a principal or officer of the Proposer who is duly authorized to commit the Proposer to fulfilling the Proposal, and (ii) six (6) hardcopies of its Proposal package. In addition to the paper copies of the Proposal, Proposers shall submit one (1) complete and exact copy of the Proposal on CD-ROM or Flash drive in Microsoft Office (2010 version or later) or Adobe pdf format. If there are any differences between the signed original hardcopy and any of the other hardcopies (or the electronic copy of the Proposal), the material in the signed original hardcopy will prevail.