Removal and Installation of New Dust Collection System Contract

Location: New York
Posted: Nov 20, 2025
Due: Dec 29, 2025
Agency: The New York State Contract Reporter
Type of Government: State & Local
Category:
  • N - Installation of Equipment
  • S - Utilities and Training Services
Publication URL: To access bid details, please log in.
Issue Date: 11/20/2025 Contract Number: 06920250702R
Removal and Installation of New Dust Collection System Contract
Description:

This is a re-bid of IFB #06920250702.

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: 12/16/2025, 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.

Subcontracting allowed with College's written approval.

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.

  1. a) “Offerer’s Affirmation of Understanding of and Agreement pursuant to State

Finance Law § 139-j (3) and § 139-j (6) (b)”

  1. b) “Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification

of Compliance 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: 12/29/2025 2:00 PM

Contract Term: One Year

Location: 29-10 Thomson Avenue, Long Island City, NY 11101

Ad Type: General

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
Fax:
pricequote@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
Fax:
pricequote@lagcc.cuny.edu
Secondary 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
Fax:
pricequote@lagcc.cuny.edu
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