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Issue Date: 09/04/2025
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Contract Number: 06920250702
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Removal and Installation of New Dust Collection System
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.
Due Date: 10/15/2025
2:00 PM
Contract Term: One Year
Location: 31-10 Thomson Avenue, Long Island City, NY 11101
Ad Type: General
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Primary Contact:
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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
Fax:
tsmith@lagcc.cuny.edu
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Secondary contact:
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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
Fax:
pharewood@lagcc.cuny.edu
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Secondary contact:
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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
Fax:
tsmith@lagcc.cuny.edu
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