United States
Construction bids in New York
34 open opportunities in New York right now. Free to browse — create a free account to respond and get alerts the moment new New York work posts.
HWS2026M - PRIOR NOTICE SIDEWALKS, MANHATTAN
Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. Click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (85027B0017) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
NYARNG Range Targets & Target Coffin Covers
This solicitation is issued as a Request for Quote (RFQ) from the USP&FO for New York, Purchasing and Contracting Division, Latham, NY. The solicitation number is W912PQ-26-Q-A032 for a firm-fixed-price purchase order for various range targets and coffin covers as defined in the attached descriptions for the NYARNG. This acquisition is utilizing procedures in RFO FAR part 12, Acquisition of Commercial Products and Commercial Services. This requirement is set aside 100% for Small Business (SB) under NAICs 339920- Sporting and Athletic Goods Manufacturing who have an active sam.gov registration. • Delivery Location: 11 Bear Mountain Bridge Rd, Cortlandt Manor, NY 10567 The awardee will submit all Invoices in WAWF. NO Partial quotes accepted. Basis of award is the lowest price that conforms to the requirement of the solicitation Your offer must include the following: 1. RFQ pages 1 and 3, on page 3 provide pricing per meal for each item, as well as the total dollar amount for all items 2. Contractor UEI and/or cage code. 3. Description of items you are proposing All offers must be emailed to johanna.a.goman.civ@army.mil and richard.w.powell44.civ@army.mil No later than 11am EDT on 28 September 2026. In order to be eligible for award, the successful offeror's System for Award Management (SAM) (https://www.sam.gov) registration must be active and includes representations and certifications. 52.204-26 MUST be included with the quote, if not in sam.gov registration The solicitation and all amendments are on www.Sam.Gov Contracting Opportunities. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments that may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same. All questions on this posting and quotes must be submitted electronically via e-mail to johanna.a.goman.civ@army.mil and richard.w.powell44.civ@army.mil. Faxed offers or amendments will not be accepted. All dates are subject to change without notice. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of offers may render vendor offer non-responsive and result in rejection of the same.
Y1DA--Drop Ceiling Demo, Disinfect and Replace at the Brooklyn VA Medical Center
Amendment 0002 - 9/14/2026 - See attached documents. Amendment 0001 - 8/28/2026 - See attached documents. DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 2 VA New York Harbor Healthcare System Brooklyn VA Medical Center COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (Prepared IAW RFO Part 12) (i) Combined Synopsis/Solicitation Notice This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a separate written solicitation document will not be issued. (ii) Solicitation Number: 36C24226Q0853 (iii) Solicitation Type: This solicitation is issued as a Request for Quotation (RFQ). Quotations are being requested; a written quotation shall be submitted. (iv) Classification: NAICS Code: 236220 Commercial and Institutional Building Construction Size Standard: $45.0 Million Product Service Code (PSC): Y1DA Construction of Hospitals and Infirmaries (v) Set-Aside: This procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), in accordance with 38 U.S.C. § 8127 and VAAR Subpart 819.70. All prospective offerors must be registered and active in SAM.gov with a valid Unique Entity Identifier (UEI) and must be verified/visible/certified as SDVOSB in the SBA certifications search portal (https://search.certifications.sba.gov) at the time of quote submission. Only offers from concerns meeting these requirements at time of submission will be considered. Magnitude of Construction: Between $25,000 and $100,000. (vi) Description of Requirement: Project Name: Drop Ceiling Demo, Disinfect and Replace Project Number: 630A4-27-101 The Contractor shall provide all labor, materials, equipment, supervision, transportation, and disposal services necessary to remove existing damaged ceiling materials, clean and disinfect above-ceiling spaces, and install new acoustical ceiling tiles throughout approximately 7,000 square feet of facility space at the Brooklyn VA Medical Center, 800 Poly Place, Brooklyn, NY 11209. Full requirements are detailed in the attached Statement of Work. (vii) Period of Performance: 30 calendar days from date of Notice to Proceed (NTP). (viii) Place of Performance: Brooklyn VA Medical Center, 800 Poly Place, Brooklyn, NY 11209. (ix) Contract Type: Firm-Fixed-Price. (x) Wage Determination: This is a construction requirement subject to the Davis-Bacon Act. The applicable Department of Labor Wage Determination is attached and incorporated into this solicitation. The successful offeror shall comply with all applicable Davis-Bacon labor standards, including certified payroll reporting requirements. (xi) Quote Due Date and Time: September 1st, 2026, 4:00 PM Eastern Time. (xi-a) Questions/Requests for Information (RFI): All questions and RFIs must be submitted in writing to Yingjie Yeung, Contracting Officer, via email at Yingjie.yeung@va.gov no later than 4:00 PM Eastern Time on August 24th, 2026. (xi-b) Site Visit: A pre-bid site visit is scheduled for Wednesday August 19th, 2026, at 10:00 AM (EST). Prospective bidders shall meet at the Brooklyn VA Medical Center, Building 4 Engineering Office, 800 Poly Place, Brooklyn, NY 11209. Point of Contact for Site Visit: Michael Mazzelli, michael.mazzelli@va.gov, 917-624-0358. NOTE: NO OTHER SITE VISITS WILL BE ALLOWED. INTERESTED BIDDERS ARE STRONGLY ENCOURAGED TO ATTEND. (xi-c) Amendments: All amendments to this solicitation shall be acknowledged by the offeror in its quote submission. (xii) Quote Submission Instructions: Quotes shall be submitted via email to Yingjie.yeung@va.gov only. Quotes submitted to any other individual, including the Contracting Officer's Representative (COR), will not be considered. (xiii) Basis for Award: Award will be made to the responsible offeror whose quote is determined to represent the best value to the Government, considering price and ability to meet the required performance schedule, in accordance with FAR 13.106-2 and RFO 12 procedures.
82626B0055-BEDC-C547B: SHAFT EQUPMENT INSTALLATION & RETROFIT TUNNEL ACTIVATION
Installation of Equipment and Appurtenances for Shafts 17B and 18B; & Rehabilitation of Existing Shafts 16B, 19B, 20B, 21B, 22B and 23B This Competitive Sealed Bid (RFx') is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal Navigator at https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82626B0055 into the Keywords search field. If you need assistance submitting a response, please contact MOCS Service Desk: mocssupport.atlassian.net/servicedesk/customer/portal/8
84126B0007-84126MBTR741 Retrofit of Signalized Intersections to Incorporate Accessible Pedestrian Signals
This Competitive Sealed Bid (CSB) is being released through PASSPort, New York Citys online procurement portal. Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www.nyc.gov/site/mocs/passport/about-passport.page and click on the Procurement Navigator. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN 84126B0007 into the Keywords search field. In order to respond to the Competitive Sealed Bid, vendors must create an account within the PASSPort system if they have not already done so. This procurement is subject to M/WBE participation goals. The M/WBE goals for this project are 30%. A Pre-bid Conference (Optional) has been scheduled for 09/09/2026 at 10 am through Zoom/Teams. Those who wishing to attend must email the authorized agency contact for a Zoom/Teams link. Any inquiries concerning this Competitive Sealed Bid should be directed by email to agency contact nkumar@dot.nyc.gov, under the subject line EPIN: 84126B0007.
Bid Extension: 48202205/72202001: Woodhull Outposted Therapeutic Housing Units (OTxHU) Main Construction
1. PROJECT ID, DESCRIPTION, and BID DUE DATE 48202205 / 72202001 Outposted Therapeutic Housing Units (OTxHU) Main Construction / September 3, 2026 @ 11:00AM 2. LOCATION NYC Health + Hospitals Woodhull, 760 Broadway, Brooklyn, NY 11206 3. MANDATORY PRE-BID MEETING INFORMATION * Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for: * * Wednesday, July 8, 2026 at 11:00 A.M. * Thursday, July 9, 2026 at 11:00 A.M. * New: Thursday, July 23, 2026 at 11:00 A.M. * Location: NYC H+H Woodhull, 3rd Floor Conference Center * Late attendees will not be accommodated. Please make every effort to arrive on time. Consider using public transportation to avoid potential traffic and parking delays. 4. REQUESTS FOR INFORMATION (RFI) * Technical questions must be submitted in writing by email no later than Friday, August 14, 2026 by 5:00PM to shapirog1@nychhc.org. 5. ADDITIONAL INFORMATION * Bidders Minimum Qualifications: Please note that eligibility to bid is subject to the minimum qualifications outlined in the contract documents. Review these requirements carefully to confirm your eligibility before submitting a bid proposal. * Insurance: All contractors must be adequately insured by a NAIC-admitted insurance carrier. Non-admitted carriers will not be accepted. * NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. * Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. * Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Social distancing protocols must be observed, and kindly limit your staff to one person at the meetings. * MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
EC-SEQN27 RECONSTRUCTION OF EXISTING SEWERS, NORTH QUEENS
Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. Click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (85027B0001) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
BEDC EHSM-05: Environmental Health and Safety Management Services
This Request for Proposal (RFx) is being released through PASSPort, New York Citys online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at https://www.nyc.gov/site/mocs/passport/about-passport.page and click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN: 82626P0029 into the Keywords search field. Anyone requiring assistance from the MOCS Service Desk should use their inquiry Submission Form:? https://mocssupport.atlassian.net/servicedesk/customer/portal/8
84126P0016-In-Process Fabrication Inspection of Precast and Prestressed Concrete in the United States and Canada
The services to be procured are the In-Process Fabrication Inspection of Precast and Prestressed Concrete in the United States and Canada. This Procurement is subject to participation goals for Minority-Owned Business Enterprises (MBEs) as required by Section 6-129 of the New York Administrative Code. The MWBE goal for this project is 30%. A Pre-Proposal Conference (Optional) has been scheduled for September 14,2026, Time: 10:00 AM through Zoom. Proposers who wish to attend the Zoom Conference meeting can access by using the Zoom Link provided in the 'Prepare RFX' Section - SETUP Tab - Pre-Proposal/Pre-Bid Conference Section in PASSPort. This Request for Proposals (RFP) is released through PASSPort, New York Citys online procurement portal. Responses to this RFP must be submitted via PASSPort. To access the RFP, vendors should visit the PASSPort public Portal at https://a0333-passportpublic.nyc.gov/rfx.html go to the PASSPort page and click on PASSPort Public-agree to the Disclaimer-press submit-Browse Solicitations. Doing so will take one to the public portal of all procurements in the PASSPort system. To quickly locate the RFP, insert the EPIN: 84126P0016 into the Keyword search field. In order to respond to the RFP, vendors must create an account within the PASSPort system if they have not already done so.
Z2DA--620-23-206 and 620-20-105 Renovate B. 14 AB and CD
Please see the attached amendment 0001 extending the bid due date. See attached
HWS2026K-PRIOR NOTICE SIDEWALKS, BROOKLYN
Responses to this CSB must be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal at the following website: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. Click on the Search Funding Opportunities in PASSPort blue box. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the CSB, insert the EPIN (85027B0018) into the Keywords search field. Please note, this link is only for NON-PQL projects. For PQL projects, only certified vendors will receive the solicitations.
Brooklyn Bridge Park Pier 1 Pavilion Stair Replacement
Brooklyn Bridge Park (the Park) is an eighty-five (85) acre waterfront park in Brooklyn, NY. The Pier 1 Pavilion (20 Furman Street) is the newest addition to the Park and has three (3) sets of stairs that require remediation due to inconsistent stair tread & riser dimensions. The Park is seeking proposals for a general contractor to remove and chip out all existing concrete to expose the rebar, verify the condition of the rebar and replace if needed, create formwork to pour new concrete, and verify that the newly poured stairs comply with the requirements of BC 1011.5.4.
Brooklyn College - Ingersoll Hall HVAC Upgrades
To view and download the documents for this solicitation, please visit the CUNY Builds' website at www.cuny.edu/cunybuilds.
SMD_Services IDIQ Contract for Annual Cleaning and Inspection of Gravity Roof Tanks at Various NYCHA Buildings, Citywide
Scope of Work: The annual inspection, cleaning and disinfection of roof tanks on NYCHA properties in compliance with all applicable New York City, New York State, and Federal regulations. at various developments citywide. All work shall comply with applicable laws, codes and standards, including but not limited to NYC Health Code §§ 141.07 & 141.09, Rules of the City of New York, Title 24, Chapter 31, NYC Administrative Code § 17-194, Plumbing Code §§ 606.5 / 606.5.4.3, NYS Sanitary Code, Part 5, ANSI/AWWA/APHA/WEF Industry Standards, Safe Drinking Water Act (SDWA), §28-301.1 of the NYC Construction Code, NYC Local Law 76, Occupational Safety and Health Administration (OSHA) as well as any other regulatory requirements that pertain to gravity water tanks (roof tanks) within the city of New York. Each tank shall be inspected, cleaned, disinfected and sampled for E.Coli and Total Coliform at a minimum annually during each one (1) year period of this contract. Tanks may be cleaned and sampled multiple times a year. Contract Term: 3 years from the award date on NYCHAs Purchase Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to 2 one-year renewals. Bid Security: 100% of Contract Minimum. Payment & Performance Bonds: 100% of Minimum. Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law. The Bidder and each subcontractor must be registered with the New York State Department of Labor. See https://dol.ny.gov/contractor-and-subcontractor-landing. For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on September 9, 2026, at 1:00 PM To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: https://teams.microsoft.com/meet/284356622821641?p=SIlxBEu2AMZmRVxu4a Meeting ID: 284 356 622 821 641 Passcode: fk9AV7Yt Option 2: Dial in by phone +1-646-838-1534 United States, New York City Phone conference ID: 638894668# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026. Only questions regarding this RFQ submitted to construction.procurement@nycha.nyc.gov (include RFQ number in subject field) prior to Question Deadline will be accepted. In addition to the documents attached below, bidders are directed to review the Special Notices and Conditions, Instructions to Bidders, and General Conditions prior to submitting a bid. To access these documents, click on the 'Contract Terms' tab above, and then 'Preview Contract Terms,' to download a PDF version. Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.
SMD_Services_Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Repair of Gravity Roof Tanks (Office of Water Quality) at Various NYCHA Buildings Citywide
Scope of Work: The scope of work includes repairing any leaks, cracks, or damage found in wooden or steel gravity tanks, including but not limited to conical covers, flat decking, hatch doors, ladders, plugs, strainers, piping, plumbing components, valves, electrical systems, probes, control wiring, conduit, co applicable city, state, and federal codes, regulations, all materials, equipment, and workmanship used in these repairs shall comply with all relevant city, state, and federal codes, as well as applicable regulations and industry standards governing construction, safety, and domestic water systems. Contract Term: three years from the award date on NYCHAs Purchase Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to two one-year renewals. Bid Security: 100% of Contract Minimum ($50,000). Payment & Performance Bond:100% of Minimum ($50,000). Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law .The Bidder and each subcontractor must be registered with the New York State Department of Labor. https://dol.ny.gov/contractor-and-subcontractor-landing. For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov. Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-Bid Conference will be held on September 9, 2026, at 3:00 PM, and will be conducted remotely via Microsoft Teams meeting. To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: Join: https://teams.microsoft.com/meet/247843415108182?p=s7S895ctg6lwFXC4rX Meeting ID: 247 843 415 108 182 Passcode: f4oN2E3n Option 2: Dial in by phone +1 646-838-1534,,168007653# United States, New York City Phone conference ID: 168 007 653# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should only be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026 Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.
SMD_A&CM_RFQ #517985 - Elevator Rehabilitation at Cassidy Lafayette/Woodson Houses
Scope of Work * The Work under this Contract (RFQ No. 517985 Elevator Package) consists of the rehabilitation, modernization, maintenance, and service of twelve (12) elevators across six (6) residential buildings, including eight (8) elevators in four (4) buildings at Cassidy-Lafayette Houses and four (4) elevators in two (2) buildings at Woodson Houses. The Contractor shall provide all labor, materials, equipment, supervision, and incidental services necessary to complete the Work in accordance with the Contract Documents. * The scope includes, but is not limited to, the removal and replacement of existing elevator systems and the furnishing and installation of new elevator equipment, including machines, controls, hoistway components, car enclosures, doors, rails, communication systems, safety devices, and associated electrical components. The Work also includes testing, inspection, commissioning, training, and coordination with NYCHA and other trades, including a separate electrical package. * The Work shall be performed in phased construction to maintain building operations, with coordination requirements intended to minimize service interruptions and impacts to residents. The Contractor shall comply with all scheduling, outage duration, and performance requirements established in the Contract Documents. * In addition to construction and modernization activities (Part A), the Contractor shall enter into a separate Maintenance and Service Agreement (Part B) to provide ongoing elevator maintenance and support services following completion of modernization. RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 09/23/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (232 863 912 982 698) Passcode: nx9B2q4T. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://teams.microsoft.com/meet/232863912982698?p=fwqq9XfVdWnGivNGMi All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 09/25/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved. Site Visits - September 24, 2026 RFQ Question Deadline - September 25, 2026 - 02:00 PM Question and Answer Release Date - October 01, 2026 It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email Procurement@nycha.nyc.gov
Y1DZ--620-23-205 Mission Critical Roofs Phase II
620-23-205 Mission Critical Roofs Phase II
84125P0014-ESA, Roadway Eng, Data Coll, Design, Inspect & Related Srvs
The Roadway Repair & Maintenance (RRM) division of the Department of Transportation is seeking appropriately qualified vendors to provide Roadway Engineering, Data Collection, Design, Inspection, and Related Services to assist the Department in its daily workflow and to assist in the development of projects to improve roadway pavement and drainage, to conduct studies to allow the initiation of capital projects to improve elements of the limited access arterial system; to evaluate materials and equipment proposed for Agency use; to support DOT facilities environmental and legal compliance; and other purposes as exemplified in the typlical tasks. This Procurement is subject to participation goals for New York States Disadvantaged Business Enterprise (DBE) as required by FHWA; however, there is no DBE goal set for this project. A Pre-Proposal Conference has been scheduled for September 17, 2026, at 10:00 AM through the Microsoft Teams link. Proposers who wish to attend the Conference meeting can access it by using the Link provided in the 'Prepare RFX' Section - SETUP Tab - Pre-Proposal/Pre-Bid Conference Section in PASSPort. This Request for Proposals (RFP) is released through PASSPort, New York City's online procurement portal. Responses to this RFP must be submitted via PASSPort. To access the RFP, vendors should visit the PASSPort public Portal at https://a0333-passportpublic.nyc.gov/rfx.html Read the DISCLAIMER and Click on LOG IN link provided within the DISCLAIMER instructions to respond to a Released solicitation (RFx), Log in to PASSPort, go to the RFx tab, and choose Browse My RFx Responses or Browse Public RFx to locate the RFx to which you are looking to respond. Enter the EPIN or Procurement Name in the keywords search to find the RFx. Then, click the pencil icon next to the procurement Name of the RFx you are interested in viewing
Correction: 85625B0009-CSB 151-20 Jamaica Roof Rep & WP
Department of Citywide Administration Services (DCAS) Facilities Management and Construction (FMC) is seeking a qualified vendor to provide, during the term of the Contract, all required labor, tools, materials, and equipment necessary to perform the roof replacement and waterproofing work at 151-20 Jamaica Avenue, Jamaica, NY 11432 in the borough of Queens in the City of New York. EPIN 85625B0009. This solicitation is being made pursuant to the Competitive Sealed Bidding Method, Section 3-02 of the New York City Procurement Policy Board (PPB) Rules. OCP Agency 856 will have bid openings virtually via Teams and in person. Please use the link in the Address Location box in PASSPort for the link. Pre-Bid Conference will be held virtually. Please see the Pre-Bid Conference location box in PASSPort for the link. If you are experiencing any difficulties responding to this RFx, please reach the MOCS service desk at the following link: https://mocssupport.atlassian.net/servicedesk/customer/portal/8
Correction: Steam Tank Modernization at Elmhurst Hospital Center
A 3rd Mandatory Pre-Bid Meeting is scheduled Information Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meeting is scheduled for: Wednesdaym, September 23, 2026 at 2PM. Location: 7901 Broadway, Elmhurst, NY, Conference Room E8-11, Elmhurst Hospital The Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees the Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees. NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Kindly limit no more than two persons at the meeting (s). MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 27%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
Loading Dock + Morgue at South Brooklyn Health, Brooklyn, NY
Mandatory Pre-Bid Meeting Information Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for: Wenesday, September 16, 2026 at 2PM. Thursday, September 17, 2026 at 2PM. Location: South Brooklyn Health, 2601 Ocean Parkway, Brooklyn, NY. The Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees the Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees. NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Kindly limit no more than two persons at the meeting (s). MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
LINAC SUITE RENOVATION AT KINGS COUNTY HOSPITAL
Mandatory Pre-Bid Meeting Information Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for: Wednesday, September 16, 2026 at 10:00 AM. Thursday, September 17, 2026 at 10:00 AM. Location: Kings County Hospital, 451 Clarkson Avenue, Brooklyn, NY. 'E' Building, 2nd Floor, Room E-2236 The Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees the Contractor shall not make subcontracts totaling more than 75% of the Contract Price nor Provide Less than 25% of the Labor Requirement of the Project with the Contractor's own employees. NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Kindly limit no more than two persons at the meeting (s). MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
SMD_A&CM_RFQ #517934 Basketball Court at Clinton Houses - Manhattan
Scope of Work: The scope of work includes two new playgrounds, both featuring new play structures and spray shower areas, as well as a new adult fitness station-all 3 areas have new safety surfacing. The project also includes a basketball court, a walking track with a colored wearing surface, a community garden, and new passive recreation areas with artificial turf and updated seating. All improved areas will be underlaid with an improved stormwater management system, including subsurface rainwater storage tanks and new or upgraded drainage conveyance system. Locations: Three (3) open space areas and 2 parking lots: Open Space #1- Located between buildings #3 and 4 - 110 East 109th Street, New York, NY 10029 Open Space #2- Located near buildings #6 107 East 105th Street, New York, NY 10029 Open Space #3 Located near building #5 1405 Park Avenue, New York, NY 10029 Parking lot #1-121East 105th Street, New York, NY 10029 Parking lot #2-139 East 108th Street, New York, NY 10029 RFQ Solicitation Timetable: A non-mandatory virtual pre-bid conference will be held on 09/16/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (284 477 497 008 619) Passcode: 6W3pr2nq. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend.; it is strongly recommended that all interested vendors attend. In order to RSVP to the Pre-Bid Conference and obtain the Teams Meeting link to view the virtual conference email acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line to confirm attendance. https://teams.microsoft.com/meet/284477497008619?p=JRMPcipC1msCSYguCY All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 10/01/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Bid Submission Requirements: Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Pre-Bid Conference: September 16, 2026, 11:00 A.M. Site Visit: September 24, 2026, 11:00 A.M. RFQ Question Deadline Date: October 01, 2026, 2:00 P.M. Question and Answer Release Date: October 05, 2026 Project Labor Agreement (PLA): This solicitation is subject to NYCHAs PLA., A completed Letter of Assent for both the bidder as the prime and all subcontractors identified on the sealed subcontractor list must be submitted with bid at time of RFQ closure. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. After Proposer registers for iSupplier, it typically takes 24 to 72 hours for Proposers iSupplier profile to be approved. It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov
Develop, Deploy, Support and Maintain Existing and Future Citywide Transit Signal Priority (TSP)
The New York City Department of Transportation (the Agency) seeks a qualified vendor to develop, deploy, support, and maintain existing and future Transit Signal Priority (TSP) corridors. The Agency has successfully deployed a centralized Transit Signal Priority (TSP) System within the Citys five boroughs. Central TSP leverages the existing ITS infrastructure, including a new Traffic Safety Network (TSN), centralized Traffic Control Systems, and on-board bus equipment to lower costs and to facilitate rapid implementation. This minimized the hardware and software required to make the TSP System operational. Existing and future bus corridors on the TSP System span approximately 200 miles and include about 3,500 signalized traffic intersections. Additionally, more corridors are planned/deployed over the next few years. This Request for Proposals (RFP)/RFx is released through PASSPort, New York Citys online procurement portal. Responses to this RFP/RFx must be submitted via PASSPort. To access the RFP/RFx, vendors should visit the PASSPort Public Portal. To reach the Public Portal, visit the following site: https://www.nyc.gov/site/mocs/passport/about-passport.page then click on the rectangle captioned Procurement Navigator, whereupon you will arrive at the Portal. To quickly locate the RFP/RFx, insert the following EPIN, 84126P0001, into the Keyword search field, then click search. In order to respond to the RFP/RFx, vendors must create an account within the PASSPort system if they have not already done so. A pre-proposal conference via Microsoft TEAMS is scheduled for 9/28/26 at 11:00 a.m. Those wishing to attend must request the Microsoft TEAMS link from the Authorized Agency Contact by no later than 5:00 p.m. on 9/25/26. The deadline for the submission of questions is 9/30/26 by 5:00 p.m. The proposal due date (submission via PASSPort) is 10/19/26 by 2:00 p.m. This procurement is subject to participation goals for New York States Disadvantaged Business Enterprise (DBE) program, as required by FHWA; there is a 0% goal for this project.