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Contracts & Vendors

Vendor Information

All Vendors wanting to do business with the United States District Court for the Northern District of New York must submit their tax identification and socio-economic information to the NYN Procurment Department. The 2-page Vendor Form AO-213 (see below) must be completed and forwarded to the Syracuse Office. Questions can also be directed to the Procurement@nynd.uscourts.gov.

In addition, vendors are now requested to register in the System for Award Management (SAM) and the Invoice Processing Platform (IPP).  Payments to government vendors will be made via Electronic Fends Transfer (EFT) and will no longer be issued payment via U.S. Treasury Check.  For SAM and IPP registration information, please see below.

All Vendors who are registered in CCR (Central Contractor Registration System) and wish to change their vendor information must also submit an updated AO-213.

Requests for Quotes

Vendors should refer back to this page periodically for current postings of RFQs which will be listed below.  RFQs will remain posted until the closing date.  Questions should be submitted to the Contracting Officer indicated in the RFQ.

Attachments (.pdf)

Projects Open for Public Bid

None at this time

Items Available for Transfer to Federal Agencies

None at this time

 

Contractors