A Pre-Bid Meeting will be held on Tuesday, October 12, 2021 at 1:00 PM via Microsoft Teams. Please e-mail [email protected] to request an invitation. 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
College of Staten Island
Athletic Field Renovation
CR10 General Construction
Project Number 3480609999
Sealed bids for the above Work located at College of Staten Island, 2800 Victory Boulevard, Staten Island, New York 10314 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.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
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 November 16, 2021 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: Kevin Leavy, Project Manager, 2800 Victor Boulevard, Building 3A, Room 3a-104, Staten Island, New York 10314, 718-982-2233, [email protected] (the Owner’s Representative) 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 Tuesday, October 12, 2021 at 1:00 PM via Microsoft Teams. Please e-mail [email protected] to request an invitation. 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 [email protected] 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
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: [email protected]
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
Reuben R. McDaniel, III, President & CEO
September 13, 2021
The Dormitory Authority of the State of New York (“DASNY”) is soliciting the services of a General Contractor for the Track and Multi-Purpose Field contract at the College of Staten Island.
The scope of work includes, but is not limited to, the demolition of the existing running track, multipurpose grass field, drainage catch basins and stormwater pipes.
Site improvements include the installation of a new resilient surfacing running track surface with “D” areas for long jump/triple jump and pole vault, a synthetic turf multi-purpose competition field with nailer for attachment, installation of a water line and ground hydrants as part of the irrigation system, all necessary track drainage, field underdrain and subsurface stormwater detention system, asphalt paving, athletic field equipment and handling and disposal of non-hazardous contaminated excavated soil.
Alternate 1 scope includes the removal and replacement of the existing light bollards utilizing the existing bollard footings and electric conduits.
Estimated Cost Range: $4,200,000 to $4,600,000.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
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 [email protected] 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 bidder or its principals must have completed five (5) contracts of relatively similar size, scope and complexity within the last ten (10) 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
Kevin Leavy
Sr. Field Representative
Downstate Construction
2800 Victory Boulevard
Building 3A - Room 3A-104
Staten Island, New York 10314
United States
Phone: 718-982-2233
Email: [email protected]
Submit To Contact
Dominick 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: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| Probuildero Corp | Begator Hila | 917-981-5840 | [email protected] | 1721 Bath Ave | Brooklyn | NY | 11214 | |
| VIF Corp | Vanessa Feliciano | 718-361-7949 | [email protected] | 65-05 Woodhaven Blvd | Rego Park | NY | 11374 | |
| New Style Contractors, Inc. | Adrian Nowak | 718-651-7960 | [email protected] | 4817 Laurel Hill Blvd. | Woodside | NY | 11377 | 718-651-7961 |
| The LandTek Group, Inc. | Karla Wagner | 631-691-2381 | [email protected] | 235 County Line Rd. | Amityville | NY | 11701 | |
| D & S Restoration, Inc. | Ledjan Fisniku | 973-345-8020 | [email protected] | 20 California Ave | Paterson | NY | 07503 | |
| Perfetto Enterprises Company | Anthony Perfetto | 718-442-4212 | [email protected] | 2074 Richmond Terrace | Staten Island | NY | 10302 | 718-442-4233 |
| Perfetto Contracting Co. Inc. | Carlos Mena | 718-858-8600 | [email protected] | 152 41st Street | Brooklyn | NY | 11232 | 718-858-8604 |
| Iannelli Constructin Co., Inc. | Vincent Iannelli | 718-836-2000 | [email protected] | 9723 Third Ave. | Brooklyn | NY | 11209 | 718-833-5416 |
| XBR Inc. | Sean Bronson | 718-606-0072 | [email protected] | 35-12 19th Ave. Suite 2E | Astoria | NY | 11105 | 718-889-2229 |
| JRCRUZ Corp. | Cynthia Strodel | 732-290-0700 | [email protected] | 675 Line Rd. | Aberdeen | NJ | 07747 | |
| CP Perma Paving Construction Inc | Shridat Nehall | 718-356-6619 | [email protected] | 81 Industrial Loop | Staten Island | NY | 10309 | |
| APN Construction Corp | Mandeep Sahota | 718-777-5707 | [email protected] | 25-26, 50th St | Woodside | NY | 11377 | 718-507-9486 |
| DiFazio Industries | Luis Figueiredo | 718-720-6966 | [email protected] | 38 Kinsey Place | Staten Island | NY | 10303 | |
| NY Asphalt Inc | Joseph Crowley | 718-966-6466 | [email protected] | 366 Industrial Loop | Staten Island | NY | 10309 | 718-966-6544 |
| Vernon Hills Contracting | Sam Scavone | 914-667-1333 | [email protected] | 395 N. Macquesten Parkway | Mount Vernon | NY | 10550 | |
| IBS Enterprises Inc | Shahzad Ahmad | 917-755-2694 | [email protected] | 66 West Merrick Road, 2nd Fl | Valley Stream | NY | 11580 | 718-504-7292 |
| PMY Construction Corp. | Deepak Patel | 201-866-0409 | [email protected] | 115 Hague St. | Jersey City | NJ | 07307 | |
| Shaw General Contracting Inc. | Shahi Zada | 347-563-7130 | [email protected] | 669 Coney Island Ave | Brooklyn | NY | 11218 | 718-859-0889 |
| William A Gross Construction Associates, Inc. | Andre Oliveira | 516-437-0909 | [email protected] | 117 S 4th St | New Hyde Park | NY | 11040 | |
| NSP Enterprises, Inc. | Kimberly Donat | 718-748-6507 | [email protected] | 247 52nd Street | Brooklyn | NY | 11220 | 718-921-0935 |
| Steven Dubner Landscaping, Inc. | Zachary Halsey | 631-777-1800 | [email protected] | 140 Half Hollow Road | Dix Hills | NY | 11746 | 631-777-1806 |
| Lo Sardo General Contractors, Inc. | Sashakaye Guthrie | 718-647-4924 | [email protected] | 35 Crescent Street | Brooklyn | NY | 11208 | |
| Community Electric Incorporated | James Tizio | 718-720-4188 | [email protected] | 124 Granite Ave. | Staten Island | NY | 10303 | 718-720-9759 |
| Sports Fields Inc. | Jake Storm | 678-458-4432 | [email protected] | 3760 Sixes Road, Ste. 126-331 | Canton | GA | 30114 | |
| Applied Landscape Technologies | Cory Beckler | 973-402-6544 | [email protected] | 145 River Road | Montville | NJ | 07045 | 973-402-6709 |
| Empire Control Abatement, Inc. | Amrit Khadka | 718-961-9404 | [email protected] | 15-18 130th Street | College Point | NY | 11356 | 718-961-9408 |
| Oehler Contracting and Consulting Inc | John Oehler | 646-852-2818 | [email protected] | 1562 First Ave #262 | New York | NY | 10128 | |
| Prima Paving Corp. | Manuel Jimenez | 516-681-8700 | [email protected] | 1 Burns Ave | Hicksville | NY | 11801 | |
| Paul J. Scariano,Inc. | Laura Eisenhardt | 914-623-9200 | [email protected] | 12 Potter Ave. | New Rochelle | NY | 10801 | 914-623-9201 |
| Akal Builders of NY Inc. | Akal Builders | 718-805-2052 | [email protected] | 95-14 101 Avenue | Ozone Park | NY | 11416 | 718-554-3850 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Article Accumulation | 5135331308 |
|
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| Afforda Inc | Shafi Yousuf | 7185701677 | [email protected] |
|
Removed existing stone paving and install new pavings. Built steps for main entrance, side and rear doors. Landscaped and ground worked for front yard. Poured concrete slabs for patios in the front and rear. Laid bricks for small area for gardening. Installed stacked stones. Repaired brick pointing. |
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| AP Cohen | Linda Copeland | 210.238.5717 |
|
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| Controller | Ernest Manigo, Jr | 2128821189 | [email protected] | www.wcsecurityllc.com | 7187097756 |
|
Security and Protection Surveillance Covid-19 Social Distancing Ambassador |
| CP Perma Paving Construction | Charles Pasciuta | 718-356-6619 | [email protected] | Playground reconstruction, Synthetic Turf Field, Asphalt Paving, Field Lighting, Drainage, play equipment installation. Construction of swimming pool. |
|||
| Gotham Lighting Supply & Chemical Corp. WBE | Joseph Tranchina | 718-376-9301 | [email protected] | Gothamcleaningsupplies.com | 718-627-2662 |
|
Lighting Supply / Janitorial Supply |
| Intriguing Insights | 6148892412 |
|
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| JR & Z HOME IMPROVEMENTS INC | RADE KONSTANTIN | 7187812909 | [email protected] | 3476851692 | Framing, Drywalls, Taping/skim coating, painting, roofing, carpentry, floors, tiling, | ||
| Moni-Pearls Services - (EHASP and QAQC Plans) | Joe Mo | 6465940373 | [email protected] |
|
Contractor’s approach to and provisions for Environmental Health & Safety Contractor’s approach to and provisions for Quality Control/Quality Assurance Other related reports requirements for the Quality and Safety Services Storm Water Pollution Prevention Plan COVID-19 Safety Preparation and Prevention Plan |
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| Precision Builders Group LTD | Octavian F Bishop | (718) 968-2000 | [email protected] | www.precisioncorp.org | (718) 968-2003 |
|
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| PRIME CONSTRUCTION USA INC | AAMIR SHEIKH | 9173498322 | [email protected] |
|
TILING / PAINTING AND CARPENTRY JOB PAINTING AND MASONRY WORK PAVING, SIDING AND PAINTING. |
||
| S & V Electrical Corporation | Vincent Coscia | 9174146121 | [email protected] |
|
Lagauardia, Generator work Brooklyn Museum, power distribution Coney Island, incoming service Taco Bell, Out of the ground |
||
| Saint-Cyr Art Studio, Inc | Marie | 5163256189 | [email protected] | https://www.saintcyrartstudio.com/ |
|
Commercial Murals Community Murals Murals with Students Interior and Exterior Brand Advertisement Murals for Healthcare |
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 |
|---|---|---|
| 34806010 | Applied Landscape Technologies | $2,840,700.00 |
| 34806010 | NY Asphalt Inc | $3,549,000.00 |
| 34806010 | JRCRUZ Corp | $4,059,258.00 |
| 34806010 | Steven Dubner Landscaping, Inc. | $4,278,450.00 |
| 34806010 | Prima Paving Corp | $4,698,000.00 |
| 34806010 | William A. Gross Construction Associates | $4,746,000.00 |
| 34806010 | Perfetto Contracting Co., Inc. | $4,767,000.00 |
| 34806010 | Iannelli Construction Co., Inc. | $4,789,723.00 |
| 34806010 | C.P. Perma Paving Construction Inc. | $5,295,000.00 |
| 34806010 | PMY Construction Corp. | $5,635,800.00 |
| 34806010 | Lo Sardo General Contractors, Inc. | $6,533,000.00 |
| 34806010 | APN Construction Corp. | $6,710,000.00 |
| 34806010 | D & S Restoration, Inc. | $8,922,000.00 |
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 |
|---|---|---|---|
| 34806010 | NY Asphalt Inc. | $3,692,000.00 | 12/16/2021 |