NOTICE TO BIDDERS
DORMITORY AUTHORITY - STATE OF NEW YORK (“DASNY”)
New York State Office for People with Developmental Disabilities
Sunmount DDSO
CIT/RIT Roadways, Parking, and Drainage Improvement
CR 6 General Construction
Project Number 3376909999
Sealed bids for the above work located at Sunmount DDSO, 2445 State Route 30, Tupper Lake, New York 12986 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 – JENNIFER BURTCH.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
Individuals 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 individuals who plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on January 31, 2018 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: Chris Aldrich, Project Manager, DASNY, 2445 State Route 30 Attention: Work Control, Tupper Lake, New York 12986 315-403-1308 [email protected] and DASNY at [email protected]. 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. January 11, 2018 at 10:00 AM at Sunmount DDSO Work Control, 2445 State Route 30, Tupper Lake, New York 12986. Contact Chris Aldrich at 315-403-1308. All prospective bidders are strongly encouraged to attend.
A complete set of Bid Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. 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 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 project and be placed on the bidder's list, add the 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 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 [email protected] for more information.
If you prefer to order a CD of the project 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 contractor, the Contractor will need to provide an account number for shipping of the documents.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Northern New York Builders Exchange
22074 Fabco Road
Watertown, NY 13601
Contact: Jill Hunter
Ph: (315) 788-1330
Fax: (315) 788-9357
Email: [email protected]
Mohawk Valley Builders Exchange
10 Main Street
Suite 202
Whitesboro, NY 13492
Ph: (315) 736-2441
Fax: (315) 736-2445
Email: [email protected]
Syracuse Builders Exchange
6563 Ridings Road
Syracuse, NY 13206
Contact: M. Salisbury
Ph: (315) 437-9936
Fax: (315) 437-5044
Email: [email protected]
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
No Fax number
Associated Building Contractors of the Triple Cities
15 Belden Street
Email: [email protected]
Contact: Cheryl Plananski
Ph: (607) 771-7000
Fax: (607) 771-7001
Binghamton, NY 13903
Eastern Contractors Association
6 Airline Drive
Albany, NY 12205
Email: [email protected]
Ph: (518) 869-0961
Fax: (518) 869-2378
Contact: Judy Ploof
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Email: [email protected]
Contact: Vera Bifulco
Ph: (800) 364-2059
McGraw-Hill/Xerox
3315 Central Avenue
30 Technology Parkway S. Suite 500
Contact: Kelly O’Connor
Ph: (518) 269-7735
Fax: (518) 631-4923
Email: [email protected]
Gerrard P. Bushell, President & CEO
January 2, 2018
This project includes but is not limited to the Reconstruction & expansion of the existing CIT parking lot, reconstruction of roadways & pathways within the secure areas of the CIT and RIT-1, installation of new drainage and stormwater management facilities, and installation of new site lighting. Phases I, II and II of the Project will be completed in 2018 and the balance of the Project will be completed in 2019.
One Contract will be awarded for the work of this project - General Construction Contract estimated at $3,000,000.00 to $3,400,000.00.
A complete set of Bid Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. 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 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 project and be placed on the bidder's list, add the 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 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 [email protected] for more information.
If you prefer to order a CD of the project 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 contractor, the Contractor will need to provide an account number for shipping of the documents.
Eligibility/Qualifications Requirements/Preferences:
The bidder or its principals must have completed five (5) contracts of relatively similar size, scope and complexity within the last five (5) years or demonstrated an increasing ability to successfully complete contracts of incrementally larger size and scope within the last five (5) years.
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 [email protected]. 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.
Primary Contact
Chris Aldrich
Project Manager
Upstate Construction
Upstate Construction
Tupper Lake Field Office
396A State Route 3
Tupper Lake, New York 12986
United States
Phone: 315-403-1308
Email: [email protected]
Submit To Contact
Jennifer Burtch
Construction Contract Administrator
DASNY
Procurement
Construction Contracts
515 Broadway
Albany, New York 12207
United States
Phone: 518-257-3000
Email: [email protected]
Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
---|---|---|---|---|---|---|---|---|
Blue Ridge Electrical Contracting, Inc. | Robert Brown | 518-532-2110 | [email protected] | 3883 Blue Ridge Road | North Hudson | NY | 12855 | 518-532-2111 |
Barrett Paving Materials Inc. | Kevin Culbertson | 315-788-2037 | [email protected] | 36572 NYS Rt. 37 | Watertown | NY | 13601 | 315-786-0748 |
Kubricky Construction Corp. | Volker Burkowski | 518-792-5864 | [email protected] | 269 Ballard Road | Wilton | NY | 12831 | 518-792-2458 |
Reale Construction Co., Inc. | Renee Whalen | 518-585-6782 | [email protected] | 411 COUNTY ROUTE 56 | TICONDEROGA | NY | 12883 | 518-585-2892 |
W.M. Schultz Construction, Inc. | Samantha Boland | 518-885-0060 | [email protected] | 831 State Route 67, Curtis Ind. Park, Bldg. 28 | Ballston Spa | NY | 12020 | 518-885-0744 |
MJ Raymond Construction LLC | Seth Shatraw | 518-891-8822 | [email protected] | PO Box 1335 | Saranac Lake | NY | 12983 | 518-891-8823 |
CFI Contracting, Inc. | John Porcello | 518-762-5018 | [email protected] | 286 Sacandaga Rd | Johnstown | NY | 12095 | 518-762-1379 |
Marcy Excavation Services, LLC | Jim Joy | 315-724-4062 | [email protected] | 5835 State Route 5 | Herkimer | NY | 13350 | |
Perras Excavating, Inc. | Tom Owney | 315-769-5900 | [email protected] | 1909 State Highway 420 | Massena | NY | 13662 | 315-764-1049 |
Bette & Cring, LLC | Tom James | 518-213-1010 | [email protected] | 22 Century Hill Dr. Suite 201 | Latham | NY | 12110 | 518-213-1050 |
Cunningham Construction | Julianna Rauscher | 315-655-5800 | [email protected] | 3592 Cobblestone Drive | Cazenovia | NY | 13035 | |
Manfred Construction, Inc. | Melissa Manfred | 518-546-1017 | [email protected] |
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
BASF | Travon Herriotte | 7343535972 | [email protected] | www.basf.com |
|
||
Bidding Enterprise - Estimating Pros | Michael Smith | 7187172729 | [email protected] | www.BiddingEnterprise.com | Construction Estimation | ||
Cadence Equipment Rental LLC | Robert Truocchio | 516-492-9450 | [email protected] |
|
|||
Cluster Construction Consulting, LLC dba Foresee Consulting | John Salimbene | 703.850.1186 | [email protected] | www.4cteam.com | Evaluation, Discovery, and System Recommendations Oracle Primavera and Oracle Unifier Project Management Oracle Facility Management System |
||
DCS Construction, LLC (SDVOB) | Liz Younes | 6313201706 | [email protected] | www.dclllc.info |
|
All A/E Designs & Full Service for all Construction projects.. | |
ecosting | |||||||
Facility Value Inc | Celines Veras | 6462363644 | [email protected] | Facilityvalueinc.com | 3474382997 |
|
Office cleaning Green cleaning Carpet and upholstery cleaning All types of floor care Window washing Post - Construction Cleaning Provide and deliver Supplies |
Guidon Financial, LLC | Matthew Lawrence | 732-895-6779 | [email protected] | www.guidonfinancial.com |
|
||
Idealiner | Antonio Lemos | 9142360247 | idealiner.com |
|
Custom software creation, from research to development and distribution. | ||
Interior Move Consultants, Inc. | Shelly Krimsky | 9736107898 | [email protected] | www.moveconsultants.com | 2123438767 |
|
Relocation Consulting, On-site project management, coordination of furniture and scientific equipment, OEM management, vendor management, move management, asset inventory, manage purchase orders, |
LED Solutions Inc. | Ryan Irish | 5165671955 | [email protected] | www.ledsolutionsny.com |
|
Converted public gym and pool to LED fixtures. | |
Marylou Website | 4077980337 |
|
|||||
MWBE Buyer 2 | Mark Hayles | 9176343051 | [email protected] | www.mwbecloud.com |
|
||
NYC TOP BUILDING MANAGEMENT, INC | PATRICE JORDAN | 212-381-0675 | [email protected] | WWW.NYCTBM.COM |
|
FIRE GUARD / FIRE WATCH | |
OpDes Architecture | Marcus Lafond | [email protected] | https://www.opdes-architecture.com/ |
|
|||
Paul J Scariano, Inc. | James Chomicki | 914 923-9200 | [email protected] | IPJS.COM | 914 623-9202 | Construction, GC | |
Pearls Construction, LLC | Pearls Construction, LLC | 212-845-9754 | [email protected] | www.pearlsconstruction.com | CPM Scheduling Development and Review, Quantity Takeoff, Delay/Time Extension Claims, BIM Design | ||
Penda Aiken, Inc. | Penda Aiken | 7186434880 | [email protected] | pendaaiken.com | 7186439573 |
|
|
Projecs LLC | Mohamed Ali | 4073476567 | [email protected] | www.projecs.com | Project Control, CPM scheduling, Cost Control, BIM | ||
Redevelopment Construction | Garly Benoit | 8455983057 | [email protected] | www.redevelopmentconstruction.com |
|
Demolition Concrete Dry Wall Ceiling Framing Excavation Flooring Supplies Materials |
|
Riggers Construction Corp. | Shammas Ali | 3474815278 | [email protected] |
|
Grinding and pointing Roof replacement Structural Beams replacement Sidewalk Landmark Lintel replacement Reconstruction of Parapet Waterproofing parapet |
||
sma estimating and contracting llc | jordan lee | 3024403753 | [email protected] | smaestimating.com |
|
All civil work . | |
Strongwall Industries, Inc. | Nicole Kokoletsos | (201) 445-4633 | [email protected] | www.strongwall.com | (201) 447-2317 | Concrete Restoration and protection work of all masonry substrate vertical and horizontal interior and exterior zero VOC, breathable repair materials in Portland base coatings. Mechanical Flooring Room Systems in master specs of NYCSCA and NYCDPR et al. Division III and Division VII Transportation: zero VOC, fluid apply, SWADA ADA compliance systems (tactile dome systems) and platform coatings for bus and train stations. Master spec for AMTRAK, NJ Transit, Metro North, et al. |
|
Vikrant Contracting & Builders Inc | PALWINDER SINGH | 7182060125 | [email protected] | EXTERIOR MASONRY WORK | |||
Virtual Work Force Inc. | D'Shawna Wilson | (585) 270-8075 | [email protected] | www.virtualworkforceinc.com |
|
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
Bid Code | Company | Bid Amount |
---|---|---|
3376906 | J.E. Sheehan Contracting Corporation | $2,694,999.00 |
3376906 | Marcy Excavation Services, LLC | $2,792,000.00 |
3376906 | Reale Construction Co. Inc. | $2,860,000.00 |
3376906 | T.J. Fiacco Construction, LLC | $2,877,700.00 |
3376906 | Luck Bros. Inc. | $3,042,995.00 |
3376906 | Cunningham Excavation, Inc | $3,286,600.00 |
3376906 | Perras Excavating, Inc | $3,546,000.00 |
3376906 | W.M. Schultz Construction Inc. | $3,780,000.00 |
3376906 | Bette & Cring, LLC | $3,791,000.00 |
3376906 | Steven E. Fuller Excavating | $4,145,000.00 |
3376906 | Barrett Paving Materials, Inc. | $4,333,333.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
Bid Code | Firm Name | Award Amt | AwardDate |
---|---|---|---|
337690 | J.E. Sheehan Contracting Corporation | $2,694,999.00 | 4/17/2018 |