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LIRR Procurement

Procurement & Logistics Upcoming Solicitations

To request a copy of a solicitation document, please fax your requests to 718-558-4735. Include your name, company name, full address with zip code, phone, and solicitation number.

SOLICITATION NUMBER TITLE/ DESCRIPTION OPENING/ DUE DATE TIME ADMINISTRATOR/
BUYER
IT05589-E990 Concrete Ties 11/24/2009 2:30PM J. Mannino
IT05601-GP08 3 Year order for Bulletin Board Displays 12/2/2009 2:30PM S. Prouse
IT05620-MW16 Various Electrical Items On hold 2:30PM P. Chmiel
IT05615-E999 Various Signal Items 11/24/2009 2:30PM J. Mannino
IT05621-ME27 Threshold Side Door Decals 11/30/2009 2:30PM L. Wilber
IT05578-GP08 Office Trailer  12/1/2009 2:30PM S. Prouse
none Sole Source 1 year order for assorted liquor 12/31/2010 2:30PM S. Prouse
IT05626-MW04 One Year BPO for Plumbing Material 11/24/2009 2:30PM M. Costello
IT05625-MW52 3 Yr Order for Parts and Repair of Allison Transmissions 11/24/2009 2:30PM R. Callegari
IT05630-GP14 Model #MT55 Bobcat Mini Track Loader 11/24/2009 2:30PM R. Nowicki
IT05623-MW52 Hi Rail Grapple and Rotary Dump Truck Rental 12/1/2009 2:30PM R. Callegari
IT05634-MW04 Head Hardened CWR 115 & 136 11/30/2009 2:30PM M. Costello
IT05529-GP08 Trailer for Richmond Hill 12/3/2009 2:30PM S. Prouse
IT05632-ME05 Contactors 11/24/2009 2:30PM S. Lascari
IT05635-GP25 3 Yr BPO for Headgear 11/24/2009 2:30PM S. Mathew
IT05638-GP25 3 Yr BPO for Cleats & Boots 12/1/2009 2:30PM S. Mathew
IT05639-GP25 2 Yr. BPO for Bottled Water 12/8/2009 2:30PM S. Mathew
IT05631-GP08 Three Office Trailers for Johnson Avenue, Jamaica, NY  12/17/2009 2:30PM S. Prouse
IT05640-MW52 Snubber Circuit 12/8/2009 2:30PM R. Callegari
IT05641-MW12 Cladding Material 12/2/2009 2:30PM R. Kemp
IT05643-MW12 Married Sheet Piling 12/9/2009 2:30PM R. Kemp
IT05636-ME26 Various OEM Spares-Return & Repair of PCB's & Inverter Modules 11//30/09 2:30PM H. Miller
IT05646-GP14 Purchase of High Speed Currency Counter/Sorter 12/1/2009 10:30AM R. Nowicki
IT05647-MW04 Fiberglass 3rd Rail Insulator and Base 12/1/2009 2:30PM M. Costello
#MW-2449-09 Sale of Surplus Material  11/30/2009 2:30PM E. Caussin
MW-2441-09 Sale of Surplus Material  11/30/2009 2:30PM E. Caussin
IT05650-GP25 3 Yr order for Water Coolers 5 Gallon Bottled Water 12/15/2009 2:30PM S. Mathew
IT05653-MW12 Aluminum Stair Railings and Ramp Handrails for LIRR Brentwood Station 12/16/2009 2:30PM R. Kemp
IT05656-MW12 Alumimum Stair Railing and Ramp Railings for Central Islip Station 12/17/2009 2:30PM R. Kemp
       

Procurement Opportunites with MTA Agencies