Removal and Installation of New Dust Collection System

Location: New York
Posted: Sep 9, 2025
Due: Oct 15, 2025
Agency: City University of New York
Type of Government: State & Local
Category:
  • N - Installation of Equipment
  • S - Utilities and Training Services
Publication URL: To access bid details, please log in.
Removal and Installation of New Dust Collection System
Project Description: LaGuardia Community College of The City University of New York seeks sealed
competitive bids pursuant to an Invitation for Bids (IFB) for on a lump sum, turnkey
basis, all labor, materials, and equipment to demolish and remove the existing dust
collection system and provide a new dust collection system.
Prevailing wages apply to this solicitation.

Mandatory Site Visit: 9/30/2025, 11 AM

Any purchase that results from this advertisement shall be governed by the
terms and conditions of this advertisement (including and without
limitation, any attached specifications and any other terms and conditions
attached hereto or incorporated herein by reference), the University’s standard
Purchase Order Terms and Conditions and Appendix A, the Standard Clauses for New
York State Contracts, which are incorporated herein by reference with the same effect
as it is written.
Communication with respect to this procurement initiated by or on behalf of an
interested vendor through others may constitute an “impermissible contact” under
state law, and could result in disqualification of that vendor.

No subcontracting allowed unless approved in writing by the College.

The restricted period began with the publication of this ad.
Compliance Procurement Lobbying Act Required Forms: Vendor shall complete, sign
and submit the following forms if they are selected.
a) “Offerer’s Affirmation of Understanding of and Agreement pursuant to State
Finance Law § 139-j
(3) and § 139-j (6) (b)”
b) “Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification
ofCompliance with State Finance Law §139-j and §139-k”
Contact with CUNY Under the requirements of the PLA, all communications regarding
advertised projects are to be channeled through the Designated Contact.
Communication with respect to this procurement initiated by or on behalf of an
interested vendor through others than the Designated Contact may constitute an
“impermissible contact” under NYS law and could result in disqualification of that
vendor.

Service-Disabled Veteran-Owned Set Aside: No

Total MWBE Participation Goals: 30%

Service-Disabled Veteran-Owned Business Contracting Goal: 6%

Due date: 10/15/2025 2:00 PM

Due date note: Questions due 10/2/25.

Contract term: One Year

County(ies): Queens

Location: 31-10 Thomson Avenue, Long Island City, NY 11101

Business entities awarded an identical or substantially similar procurement contract within the past five years:

None

Date of Issue: 09/04/2025
Due Date/Time: 10/15/2025 @ 2:00 pm
Designated Contact:
Primary contact:
City University of New York (CUNY)
LaGuardia Community College
Purchasing
Tawanikka Smith
Director of Procurement and Contracts
31-10 Thomson Avenue
E-408
Long Island City, NY 11101
United States
Ph: 718-482-5590
tsmith@lagcc.cuny.edu
Secondary contact:
City University of New York (CUNY)
LaGuardia Community College
Purchasing
Precious Harewood
Procurement Manager
31-10 Thomson Avenue
E-408
Long Island City, NY 11101
United States
Ph: 718-482-5191
pharewood@lagcc.cuny.edu
Submit to contact:
City University of New York (CUNY)
LaGuardia Community College
Purchasing
Tawanikka Smith
Director of Procurement and Contracts
31-10 Thomson Avenue
E-408
Long Island City, NY 11101
United States
Ph: 718-482-5590
tsmith@lagcc.cuny.edu
MWBE Participation Goal: 30%
SDVOB Participation Goal: 6%

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