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TECHNICAL SERVICES DEPARTMENT NOTICE TO ALL BIDDERS

Description: ROOFING REPLACEMENT AND ASBESTOS ABATEMENT @ FREDERICK SAMUEL HOUSES – CONTRACT No. RF7007752 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-17-2009	07-07-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: REPLACEMENT OF VACUUM PUMPS & ZONE VALVE STATIONS @ VLADECK I & II – CONTRACT No. ME9002814 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-18-2009	07-08-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: NEW GREEN ROOFING SYSTEM OVER COMMUNITY CENTER WITH PARAPET AND BRICKWORK REPAIRS – CONTRACT No. ST9004577 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-18-2009	07-08-2009 @ 10:30 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: REPLACEMENT OF BASEMENT DOORS & BUCKS @ GRANT HOUSES – CONTRACT No. DR7003083 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-19-2009	07-10-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: CONTRACT FOR MAINTENANCE PAINTING OF APARTMENTS. Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor. There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents. More Information

Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-19-2009	07-14-2009	Sealed Bid	Mr. Joseph Schmidt Technical Services Department 23-02 49TH Avenue, Long Island City, NY 11101 718-707-8921

Description: CONTRACT FOR MAINTENANCE PAINTING OF INTERIOR WORK. Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor. There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents. More Information

Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-19-2009	07-14-2009	Sealed Bid	Mr. Joseph Schmidt Technical Services Department 23-02 49TH Avenue, Long Island City, NY 11101 718-707-8921

Description: CONTRACT FOR SERVICE OF INTERCOM SYSTEMS. Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor. There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents. More Information

Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-19-2009	07-14-2009	Sealed Bid	Mr. Joseph Schmidt Technical Services Department 23-02 49TH Avenue, Long Island City, NY 11101 718-707-8921

Description: RESTORATION OF APARTMENTS FIRESTOPPING (PART A) @ BETANCES HOUSES III, IV, V – CONTRACT No. GR9009268 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-25-2009	07-09-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: ROOFING REPLACEMENT AND ASBESTOS ABATEMENT @ RANGEL HOUSES – CONTRACT No. RF9008003 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-25-2009	07-16-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: Requirement contract for replacement of underground steam distribution system @ various Manhattan developments – CONTRACT No. HE9009411 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-26-2009	07-17-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: CONTRACT FOR REMOVAL AND INSTALLATION OF RANGES. Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor. There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents. More Information

Issue Date	Due Date Time	Type of Solicitation	Contact Information
06-26-2009	07-21-2009	Sealed Bid	Mr. Joseph Schmidt Technical Services Department 23-02 49TH Avenue, Long Island City, NY 11101 718-707-8921

Description: Requirement contract for replacement of underground steam distribution system @ various Bronx & Queens developments – CONTRACT No. HE9009852 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
07-01-2009	07-22-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: Requirement contract for replacement of radiator valves & traps @ various developments in Manhattan – CONTRACT No. HE9008782 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
07-02-2009	07-16-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: Replacement of basement interior meter, gas room doors and frames @ Millbrook Houses & Extension – CONTRACT No. GR9001469 Contract documents must be obtained in person Monday – Friday, 9:00 a.m. to 4:00 p.m., at the Capital Projects Division, 11th Floor Bids/Contracts Reception Area, 90 Church Street, New York, NY 10007. Provide a $25.00 certified check or money order for each set of contract documents made payable to NYCHA. More Information
Issue Date	Due Date Time	Type of Solicitation	Contact Information
07-02-2009	07-23-2009 @ 10:00 a.m.	Competitive Sealed Bids	Gloria Guillo, MPA, CPPO, Procurement Administrator Capital Projects Division 90 Church Street, New York, NY 10007 212-306-3121

Description: CONTRACT FOR MAINTENANCE PAINTING OF INTERIOR WORK. Contract Documents may be obtained at the New York City Housing Authority, Technical Services Department, Contract Services Unit, 23-02 49th Avenue, Long Island City, N.Y. 11101, on the 4th floor. There is a non-refundable fee of $25.00 payable by certified check or money order for each set of contract documents. More Information

Issue Date	Due Date Time	Type of Solicitation	Contact Information
07-02-2009	07-28-2009	Sealed Bid	Mr. Joseph Schmidt Technical Services Department 23-02 49TH Avenue, Long Island City, NY 11101 718-707-8921