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Category(ies):

Miscellaneous - Commodities

 
Issue Date: 08/27/2020 Contract Number: 152845

SMD_Materials_Floor Ploishing


Description:

This is a RFQ for 3 years blanket order agreement. The awarded bidder/vendor agrees to have SMD_ Material_ Floor Polishing, readily available for delivery within 15 days after receipt of order on an “as needed basis” during the duration of the contract period. The quantities provided are estimates based on current usage and the New York City Housing Authority may order less or more depending on our needs. All price adjustable RFQ`S are fixed for one year after award date. One price adjustment per year will be allowed with mfg. supporting documentation only. Please note: Samples may be required to be provided within 10 days of request. Failure to do will result in bid being considered non-responsive. 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, 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 Homepage” and then reference the applicable RFQ PIN/solicitation number 152845. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement at procurement@nycha.nyc.gov for assistance. Please note in the event that NYCHA receives one response or no responses to an RFQ on or before the bid submission deadline, the bid shall be extended for one (1) week. ALL HUD FORMS MUST BE COMPLETE and SUBMITTED. Make sure that shipping charges are INCLUDED in your unit prices.

Due Date: 09/28/2020 12:00 PM

Contract Term: 3 years

Location: CityWide/L.I.C.W

Ad Type: General


Primary Contact:     New York City Housing Authority
Supply Management Procurement Department
90 Church Street New York , NY 10007
Ornette Proctor
Administrative Procurement Analyst
90 Church Street 11th Floor
New York, NY 10007
United States
Ph: 212-306-4529 ext.4529
Fax:
Ornette.Proctor@nycha.nyc.gov

Secondary contact:     New York City Housing Authority
Supply Management Procurement Department
90 Church Street New York , NY 10007
Ornette Proctor
Administrative Procurement Analyst
90 Church Street 11th Floor
New York, NY 10007
United States
Ph: 212-306-4529 ext.4529
Fax:
Ornette.Proctor@nycha.nyc.gov