A pre-bid meeting will be held on Tuesday, December 20, 2022 at 10:30 AM at Rochester Psychiatric Center, 1111 Elmwood Avenue, Building 45 Work Control, Rochester, New York 14620. Contact Mark Behringer at 585-736-1378. Prospective bidders are strongly encouraged to attend. The purpose is to observe actual Site conditions and review Contract Document requirements.
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.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
New York State Office of Mental Health
Rochester Psychiatric Center
Building 60 Tub Room Conversion and Renovations
CR14 General Construction
Project Number 3618609999
Sealed bids for the above Work located at Rochester Psychiatric Center, 1111 Elmwood Avenue, Rochester, New York 14620 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.
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 January 24, 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: Mark Behringer, Project Manager, DASNY, 3495 Winton Place Building C, Suite 1, Rochester, New York 14623 585-436-1378 [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, December 20, 2022 at 10:30 AM at Rochester Psychiatric Center, 1111 Elmwood Avenue, Building 45 Work Control, Rochester, New York 14620. Contact Mark Behringer at 585-736-1378. All prospective bidders are strongly encouraged to attend.
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, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110. 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 Exchange of Buffalo & WNY
2660 William Street
Cheektowaga, NY 14227
Contact: Melissa
Email: [email protected]
Ph: (716) 874-3435
Fax: (716) 875-4412
Builders Exchange Rochester NY
180 Linden Oaks
Rochester, NY 14625
Contact: Planroom
Email: [email protected]
Ph: (585) 586-5460
Fax: (585) 586-1580
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
Best West
65 East Main Street
Falconer, NY 14733
Contact: Jamie Bowman
Ph: (716) 665-4026
Fax: (716) 665-6350
Eastern Contractors Association
6 Airline Drive
Albany, NY 12205
Contact: Judy Ploof
Email: [email protected]
Ph: (518) 869-0961
Fax: (518) 869-2378
Reuben R. McDaniel, III, President & CEO
December 8, 2022
The New York State Office of Mental Health and the Dormitory Authority of the State of New York is soliciting bids to provide interior renovations and alterations at the Rochester Psychiatric Center Building 60.
The scope of work for this project generally consists of interior renovations and alterations. The Scope is broken down below based on work summary and ward location. For detailed scope see drawings and technical specifications.
Architectural Scope
- Tub Room: Removal of existing tub and associated materials. Provide reconfigured and reconstructed shower stalls that are ligature resistant and ADA compliant.
- Cut in new corridor door and permanently seal existing doors from the bedrooms.
- Correct line of sight in hallway with 45-degree wall angle. Eliminates hiding spot in hall.
- Remove ceiling in corridors & Nurse station
- Provide new ceiling system in corridors & Nurse station
- New corridor finishes and signage as noted.
- Toilet accessories
- All hardware, throughout the ward that is accessible by patients and is not ligature resistant, will be replaced with ligature-resistant hardware.
Mechanical Scope
- Remove and salvage supply grilles.
- Remove and replace RA grilles
- Balance of existing fans
Fire Protection Scope
- Removal & replacement of sprinkler heads
- Plumbing Scope
- New shower & water closet
Universal Waste
- Removal of Fluorescent lamps
Electrical Scope
- Removal of corridor light fixtures
- New LED light fixtures
- Replace ballasts in bedroom linear light fixtures
- Relocate lighting devices
- Relocate fire alarm devices
- Relocate special systems, security devices, etc.
One Construction Contract will be awarded for this project - General Construction (CR14), with a base estimate value of $4,095,000 and $4,525,000.
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.
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.
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.
Eligibility/Qualifications Requirements/Preferences:
The bidder or its principals shall have a minimum of five (5) years experience in similar work and five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) 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.
Service-Disabled Veteran-Owned Set Aside: No
Minority Owned Sub-Contracting Goal: 18%
Women Owned Sub-Contracting Goal: 12%
Service-Disabled Veteran-Owned Business Contracting Goal: 6%
Due date: 01/24/2023 2:00 PM
Contract term: 01/31/2025
County(ies): Monroe
Location: Rochester Psychiatric Center, 1111 Elmwood Avenue, Rochester, New York 14620
Business entities awarded an identical or substantially similar procurement contract within the past five years:
Primary contact:
Dormitory Authority of the State of New York
Construction
Mark Behringer
Project Manager
3495 Winton Place
Building C, Suite 1
Rochester, NY 14623
United States
ph: 585-736-1378
[email protected]
Submit to contact:
Dormitory Authority of the State of New York
Procurement
ATTENTION: Contracts Unit - JENNIFER BURTCH
Procurement
515 Broadway
Albany, NY 12207-2964
United States
ph: 518-257-3000
fax: 518-257-3468
[email protected]
Primary Contact
Mark Behringer
Project Manager
DASNY
Construction
3495 Winton Place
Building C, Suite 1
Rochester, New York 14623
United States
Phone: 585-736-1378
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 | |
|---|---|---|---|---|---|---|---|---|
| Kaplan-Schmidt Electric, Inc. | Shawn Kelly | 585-328-0130 | [email protected] | 50 Saginaw Dr | Rochester | NY | 14623-3132 | |
| Kircher Construction, Inc. | Christopher Haywood | 585-658-4070 | [email protected] | 3090 Mt Morris Geneseo road | Mt Morris | NY | 14510 | 585-658-4072 |
| Massa Construction, Inc. | Amy Gay | 315-789-8667 | [email protected] | 630 Pre-Emption Rd. | Geneva | NY | 14456 | 315-789-2629 |
| Steve General Contractor, Inc | Tracy McVicker | 585-226-2784 | [email protected] | 3774 Telephone Rd. | Caledonia | NY | 14423 | 585-226-6654 |
| Gohar Construction | Paresh Shah | 718-758-4053 | [email protected] | 19 Crowell Avenue | Staten Island | NY | 10314 | 718-228-4614 |
| Painting Enterprises | Steve Brooks | 385-486-5483 | [email protected] | 13th Ave 47 W | New York | NY | 10011 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Alpha Restoration and Construction | Murid Bhatti | 9173374793 | [email protected] |
|
Interior/exterior renovations, roof repairs, windows, siding, ground up construction projects (sub contracts) | ||
| BGM Supply (WBE Supplier) | Mary Shepherd | 3157359261 | [email protected] | www.bgmsupply.com | 3157359262 |
|
|
| Cedarland Construction Services LLc. | Andrew Jensen | 7164807374 | [email protected] | www.cedarlanddevelopment.com |
|
All MEP All framing and structural work All Gyp services All finish and installation work |
|
| CEM Contracting | Adam Smith | 4078152838 | [email protected] | https://cemcontracting.com/ | Our services include, 1- CPM Planning and Scheduling 2- Claims consulting 3- Building Information Modeling (BIM) 4- Quantity Take-off |
||
| Dewberry Engineering | Anthony J Alduino, PE | 9174840034 | [email protected] | MEP/FP Consultant | |||
| DMyles Inc. | Darius myles | 7169090718 | [email protected] | www.dmylesinc.com |
|
Paving, site work, demolition, commercial and institutional renovation | |
| EJC Engineering, PLLC | Eric Chang | 7183538010 | [email protected] | www.ejceng.com |
|
||
| FAC PROPETYS LLC | FERRIS A CHRISTIAN | 13478250732 | [email protected] |
|
Property Management and Construction | ||
| fresh hype autos | OLALEKAN AKINBOLAJI | 9293428858 | [email protected] | ||||
| HOLT Architects | Stephen Kimball | 6072737600 | [email protected] | holt.com | |||
| Liriano & Associates Engineering Consulting Services, PLLC | Cristian Luis Liriano | 9175600572 | [email protected] | www.lirianoengineering.com |
|
Liriano Engineering provides a broad spectrum of services. This includes Construction Management, Resident Engineering Inspection Services, construction liaison, outreach, and other civil engineering services. Our clients are State, City, County public agencies, and local municipalities. We have a well-established track record and have always met excellent customer satisfaction. | |
| Meridian Design Associates | Cecilia Wolynski | 212-431-8643 | [email protected] | https://meridiandesign.com/ |
|
||
| NSH Downtown construction Inc | Yundi Li | 3472675093 | [email protected] |
|
Mechanic | ||
| Paint Fresh | Leon Kline | 3157310179 | [email protected] |
|
|||
| Resilient Support Services | Frank DeGraw | 5181818 | [email protected] | https://www.resilientsupportservices.com/ |
|
||
| SRL Logistics LLC | Susan Rivers | 347-770-5096 | [email protected] | www.srl-logistics.com | 646-930-896 |
|
SRL Logistics LLC is a trucking company whose CEO is also a bonded and licensed freight broker with extensive experience with DRAYAGE as an active UIIA CARRIER. For the past two years we have been transporting imports / exports out of GA Port, SC and TX. Three years prior to this SRL's CEO was managing shipments for OD / OW equipment for carriers who were owner operators of a Michigan trucking firm. We have over 65 carrier partners who work with us out of FL, GA, NY/NJ, SC and TX Our trucking company and carrier partners have expertise with delivering heavy-haul, OD / OW equipment that has been delivered to military and construction sites, distribution centers and club houses, i.e. SAM's Club, COSCO, etc. and even a few mansions. DMC-Trans Logistics LLC vets the carriers and arranges the shipment of the OD / OW shipments and freight of all kinds (FAK), assists with ordering the permits for OD / OW machinery, vehicles, and equipment that are transported on flat beds, step decks, low boys or RGN trailers. We also work with carriers who own 53V trailers. Some of our carriers have double and triple container endorsement on their CDL. |
| TTI Environmental Inc | kristopher smith | 609-313-8218 | [email protected] | https://ttienvinc.com/ |
|
Environmental Consulting |
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.
| BidNumber | Vendor | BidAmount |
|---|---|---|
| 36186014 | Steve General Contractor, Inc. | $3,314,000.00 |
| 36186014 | Kircher Construction Inc. | $4,658,000.00 |
| 36186014 | Massa Construction, Inc. | $4,831,000.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| BidNumber | Vendor | BidAmount |
|---|---|---|
| 36186014 | Kircher Construction Inc. | $7,535,000.00 |