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  4. ›Energy and Utilities
  5. ›85726B0039-Bid 2600050 - ELECTRIC VEHICLE SUPPLY EQUIPMENT…

Nyc Department of Citywide Administrative Services·New York

85726B0039-Bid 2600050 - ELECTRIC VEHICLE SUPPLY EQUIPMENT - BRAND SPECIFIC

Closes 4/28/2026$5M – $10MInvitation for Bid
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Description

The City of New York, through DCAS, is issuing an Invitation for Bid for a five‑year Requirements Contract to supply brand‑specific ChargePoint electric‑vehicle charging equipment, accessories, software subscriptions, and limited installation/initial activation services. The solicitation is fully electronic via PASSPort and includes a virtual bid opening on Microsoft Teams. Vendors must be authorized ChargePoint resellers, provide FOB‑destination pricing that includes freight, activation, and warranty, and comply with extensive NYC procurement riders (labor, ESG, insurance, etc.). • Scope: Supply of Level‑2 and Level‑3 ChargePoint chargers, mounting kits, cable‑management kits, “Assure” service kits, and related software/maintenance subscriptions. • Quantity: Illustrative totals across five city zones; each line item shows an estimated 75‑unit quantity, with overall contract ceiling suggested to exceed $1 M (estimated procurement value $9 M). • Requirements: Brand‑specific (ChargePoint only), NYC‑licensed electricians for installation, Buy‑America compliance on certain items, and full documentation (certificates, warranties, insurance) submitted with the bid. • Submission: Electronic via PASSPort by 4/28/2026 9:00 AM ET; virtual bid opening same time; questions due by 4/24/2026. • Contract period: 5/1/2026 – 4/30/2031 (5 years) with potential adjustments.

Attached files

Contact

Christopher Likokas(Procurement Analyst)

[email protected]

(212) 386-0424

Key dates

Opened
4/23/2026
Questions due
4/24/2026
Closes
4/28/2026
Duration
5 years

Last updated

Details

Type
Invitation for Bid
Industry
Energy and Utilities
NAICS
238210
Solicitation №
85726B0039

Budget estimate

$5,000,000 – $10,000,000

The solicitation lists an estimated procurement value of $9 M (hidden field) and notes that the contract will exceed $1 M. Assuming the City awards the full scope, the vendor’s revenue could range roughly from $5 M (if only a portion of the catalog is ordered) up to $10 M (if the full estimated quantity is awarded). This estimate accounts for equipment unit prices, embedded freight, activation, and service kits, plus potential “Assure” maintenance contracts. Variability will depend on actual order volume, selected accessories, and any price‑adjustment clauses during the five‑year term.

AI estimate from the solicitation

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