CORRECTION: INSTALLATION OF WARE WASHING MACHINES OBCC (RE-BID)

Agency: The City of New York
State: New York
Type of Government: State & Local
Caegory:
  • 89 - Subsistence (Food)
Posted Date: Oct 10, 2017
Due Date: Nov 2, 2017
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
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Title: CORRECTION: INSTALLATION OF WARE WASHING MACHINES OBCC (RE-BID)
Procurement
Section
Correction (DOC)
Agency Name
Budget
Agency Division
75-20 Astoria Boulevard, East Elmhurst, NY 11370
Request Address
LacyAnn Dunkley
phone: (718) 546-0766
fax: (718) 278-6205
email: lacyann.dunkley@doc.nyc.gov
Contact Information
Current
Status
Construction Related Services
Category
Competitive Sealed Bids
Selection Method
10/10/2017
Publication Date
Solicitation
Notice Type

PIN#072201748CPD - Due: 11/2/2017 11:00 AM

PIN - Due Date
There is a 12 percent M/WBE Goal for this solicitation; Please refer to the IFB for further information.
Other Information
Attachments 1
Description
CORRECTION: The Department of Correction is seeking to secure a qualified contractor to perform the work necessary for furnishing all labor and materials necessary and required for the Installation of Ware Washing Machines and related equipment at the Otis Bantum Correctional Center (OBCC). A Pre-Bid Conference is scheduled for Tuesday, October 17, 2017 at 10:00 AM, at the Department of Correction Headquarters, Boluva Corporate Center, 75-20 Astoria Boulevard, Suite 160. The site visit will take place immediately following the Pre-Bid Conference. A Security Clearance Form is required for site visit attendance. This form can be downloaded from the NYC DOC website at: http://www1.nyc.gov/site/doc/contracts/contracts.page

Contractors may download the Invitation For Bid (IFB) at no cost via the aforementioned link. Please note that drawings are not available for download and will have to be obtained from the Department of Correction Headquarters. The cost of the hard copy of the IFB and/or a set of drawings is $25.00 payable by check or money order to The Commissioner of Finance. Cash will not be accepted.

Bidders are hereby advised that this contract is subject to the Project Labor Agreement (PLA); Please refer to the IFB for further information.

The Due Date for the Security Clearance authorization form is Monday, October 16, 2017, at 12 pm via email.

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