The Work to be covered and provided by Contractor under these Specifications shall be entitled "Lead-Based Paint Abatement and Related Activities." Contractor's Work shall encompass the abatement of Lead-Based Paint within the areas defined in the Work Order, as follows: Walls and/or ceilings, Junctures - Baseboards or moldings, Window sill/frame/case, doors, door frames, cabinets, frames, radiators, closet shelf and/or shelf supports, pipes and other surfaces. Contractor shall provide all labor, material, equipment and incidental items required to perform all Work as indicated in the Work Order, including, but not limited to the following: o Compliance and certification pursuant to OSHA, Federal, State and local laws and regulations; o Work area preparation and site isolation; o Protective clothing and equipment for Lead-Based Paint Abatement to include but not to be limited to: o Polyethylene waste bags (6-mil); o Polyethylene sheeting (6-mil); o Respirator with HEPA filters; o Equipment and engineering controls; o Decontamination enclosure system facilities; o Lead-Based Paint Abatement: o Wet scrape to bare substrate and paint; o Replacement of component; o Removal to bare substrate; o Daily clean-up of Work area, HEPA-filtered vacuuming and wet cleaning of lead dust-contaminated surfaces; o Personal air monitoring; o Plaster, Primer and two coats of non-lead paint; o Final cleanup of Work area; o Storage and disposal of Lead-Based Paint Abatement waste/ debris: o Non-lead containing; o Containing lead; o Labor by: o Certified lead supervisors; o Certified lead workers. Access the meeting by using the meeting ID Meeting ID: 253 405 931 412 Passcode: XtNyFi Option 3: Call in (audio only) +1 646-838-1534,,904032638# United States, New York City Phone Conference ID: 904 032 638#. Option 4: Access the attached document "TEAMS Meeting Link RFQ 385917" and click on the embedded link to join. On the left side, click on "iSupplier Vendor Registration/Login" link. (1) If you have an iSupplier account, then click on the " Login for registered vendors" link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can request an account by clicking on "New suppliers register in iSupplier" to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option "Sourcing Supplier", then choose "Sourcing", then choose Sourcing Homepage"; and conduct a search in the "Search Open Negotiations" box for RFQ Number(s) 385917. Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement for assistance.
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