CUNY New York City College of Technology Pressure Independent Control Valves and Asbestos Abatement Rebid
Agency: | State Government of New York |
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Level of Government: | State & Local |
Category: |
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Opps ID: | NBD14480609028879598 |
Posted Date: | Dec 14, 2022 |
Due Date: | Jan 5, 2023 |
Solicitation No: | 3607609999/CR7 |
Source: | https://www.dasny.org/opportun... |
A Pre-Bid Meeting will be held on Thursday, December 22, 2022, at 10:00 AM at 300 Jay Street, Brooklyn, New York 11201. Contact Michael Costache at 917-299-3863. All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
City University of New York
New York City College of Technology
Pressure Independent Control Valves and Asbestos Abatement Rebid
CR7 General Construction
Project Number 3607609999
Sealed bids for the above Work located at New York City College of Technology, 300 Jay Street, Brooklyn, New York 11201 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – DOMINICK DONADIO.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders.
Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids.
All bid openings will be made available for viewing live via Zoom at www.zoom.us . To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on January 5, 2023, will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY’s website; http://www.dasny.org.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Michael Costache, Sr. Project Manager, 186 Jay Street, Brooklyn, New York 11201, 917-299-3863, mcostach@dasny.org (the Owner’s Representative) and DASNY at ccontracts@dasny.org. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us .
A Pre-Bid Meeting will be held on Thursday, December 22, 2022, at 10:00 AM at 300 Jay Street, Brooklyn, New York 11201. Contact Michael Costache at 917-299-3863. All prospective bidders are strongly encouraged to attend.
Prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: http://www.dasny.org . For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368 .
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link "Register for an account" and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Construction Journal
Contact information for hard copy distribution
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
efrance@constructionjournal.com
Phone:772-781-2144, ext 426
Fax: 772-781-2145
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Contact: Vera Bifulco
Email: projects@cmdgroup.com
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
william.fleming@construction.com
Ph: (518) 269-7735
Reuben R. McDaniel, III, President & CEO
December 13, 2022
Provide all labor, materials and equipment required with the installation of pressure independent control valves at (49) air handling units chilled water piping and two new differential pressure transmitters at the end of the mains.
Estimated Cost Range: $1,950,000 - $2,150,000
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated June 17, 2021 that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: https://www.dasny.org/. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link ''Register for an account'' and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.
The potential bidders are expected to represent a reliable mechanical company that has completed a variety of HVAC installation projects over the last 10 years to include air handling units, chilled water pumps, associated piping, valves and mechanical controls.
Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager and ccontracts@dasny.org. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any.
Michael Costache
Sr. Project Manager
DASNY
Downstate Construction
One Penn Plaza
52nd Floor
New York, NEw York 10119
United States
Phone: 917-299-3863
Email: mcostach@dasny.org
Submit To ContactDominick Donadio
Construction Contract Administrator
Dormitory Authority of the State of New York
Procurement
Construction Contracts
515 Broadway
Albany, NY 12207-2964
Phone: 518-257-3000
Email: ccontracts@dasny.org
Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
ACS System Associates, Inc. | Ahmad Reyaz | 914-665-5800 | estimating@acssystem.com | 160 W. Lincoln Ave. | Mount Vernon | NY | 10550 | 914-664-8772 |
Core Construction Group Corp | Rely Manacay | 718-399-8300 | rely@corecgc.com | 32-75 Steinway Street, Suite 201 | Astoria | NY | 11103 | 718-267-7111 |
Crescent Contracting Corp | Deborah Morillo | 718-220-4200 | dmorillo@crescentcontracting.com | 2800 Webster Ave | Bronx | NY | 10458 | 718-584-2718 |
Crescent Contracting Corp. | Adam Wasilausky | 718-220-4200 | adamw@crescentcontracting.com | 2800 Webster Ave. | Bronx | NY | 10458 | 718-584-2718 |
Dynamic US Inc. | Diana Villamil | 914-312-2400 | bhedberg@dynamicusinc.com | 2900 Westchester Avenue Suite 207 | Purchase | NY | 10577 | |
Dynamic US, Inc. | Umesh Bhattarai | 914-312-2399 | ubhattarai@dynamicusinc.com | 2900 Westchester Avenue, Suite 207 | Purchase | NY | 10576 | |
ELQ Industries, Inc. | Paul Rocker | 914-654-1040 | procker@elqindustries.com | 567 Fifth Avenue | New Rochelle | NY | 10801 | 914-654-1307 |
Framan Mechanical, Inc | Domenic Manginelli | 732-661-0001 | dmanginelli@framanmechanical.com | 259 New Brunswick Ave | Fords | NJ | 08863 | 732-661-0002 |
Geomatrix Services, Inc. | Anu K | 732-568-9000 | anu@geo-matrix.com | 210 East High St. | Bound Brook | NJ | 08805 | 732-568-9012 |
Infinity Contracting Services, Corp | Beatris Banica | 718-762-3200 | estimating@infinitycsc.com | 112-20 14th Ave | College Point | NY | 11356 | 718-762-3232 |
Inshallah Mechanical Corporation | Zack Khan | 631-896-8455 | zack@imcmechcorp.com | 193 W. Hills Rd | Huntington | NY | 11747 | |
Inshallah Mechanical Corporation | Zack Khan | 631-896-8455 | zack@imcmechcorp.com | 193 W. Hills Rd | Huntington | NY | 11747 | |
Intricate Tech Solutions LTD | Chris Zamajtys | 631-639-9761 | intricatehvac@gmail.com | 6 Commerce Drive | Farmingdale | NY | 11735 | |
Maric Plumbing & Heating, Inc | Vlado W. Maric | 718-565-1525 | info@maricph.com | 50-40 69th Place | Woodside | NY | 11377 | 718-565-6887 |
New York Mechanical Group Inc | Damon Passaro | 718-612-0893 | pipeline.plbg@gmail.com | 1 Prospect Park SW Apt 6D | Brooklyn | NY | 11215 | |
PB Contracting Corp | Estimating Estimating | 631-627-9204 | progressivebuilders22@gmail.com | 95 Broadway, Ste 1 | Hicksville | NY | 11801 | 516-622-4804 |
Pen Enterprises, Inc. | Philip Ettedgui | 718-282-4000 | penenterprises@yahoo.com | 521 Coney Island Ave. | Brooklyn | NY | 11218 | 718-940-8920 |
R.A.M.S. Mechanical Inc. | Larry Katz | 718-888-7120 | estimating@ramsmechanical.com | 15-25 132 Street, 2nd Floor | College Point | NY | 11356 | 718-888-7121 |
Sierra Mechanical Contracting, Inc. | Samir Patel | 732-441-0500 | spatel@sierramechanical.net | 1070 Highway 34 Suite 213 | Matawan | NJ | 07747 | |
Sierra Mechanical Contracting, Inc. | Samir Patel | 732-441-0500 | spatel@sierramechanical.net | 1070 Highway 34 Suite 213 | Matawan | NJ | 07747 | |
Trystate Mechanical, Inc. | Sean O'Gara | 718-819-8844 | estimating@trystatemech.com | 241-02 Northern Blvd, 2nd Floor | Douglaston | NY | 11362 | 718-819-8433 |
Vital Plumbing Inc | Vadim Brom | 718-676-4326 | office@vitalplumbingnyc.com | 1702 Ave Z, Ste 203 | Brooklyn | NY | 11235 |
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