A pre-bid meeting will be held on Wednesday, September 7, 2022 at 10:00 AM via Zoom at www.zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Contact Chris Aldrich at 315-403-1308. 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
St. Lawrence Psychiatric Center
Fan Coil & Chiller Replacement
CR8 General Construction
CR9 Electrical
CR10 HVAC
Project Number 3630909999
Sealed bids for the above Work located at Saint Lawrence Psychiatric Center, Building #201, 1 Chimney Point Drive, Ogdensburg, New York 13669 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.
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 September 28, 2022 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, Tupper Lake Field Office, 396A State Route 3, Tupper Lake, New York 12986 315-403-1308 [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 Wednesday, September 7, 2022 at 10:00 AM via Zoom at www.zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Contact Chris Aldrich at 315-403-1308. 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:
Albany Center for Economic Success
255 Orange Street
Albany, NY 12210
Contact: Destiny Watkins
Email: [email protected]
Ph: (518) 427-7804
Fax: (518) 427-6203
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
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
Minority Contractors Tech. Assoc.
818 Albany Street
Schenectady, NY 12307
Email: [email protected]
Ph: (518) 372-4409
Fax: (518) 372-5143
Eastern Contractors Association
6 Airline Drive
Albany, NY 12205
Contact: Judy Ploof
Email: [email protected]
Fax: (518) 869-2378
Ph: (518) 869-0961
Northern New York Builders Exchange
22074 Fabco Road
Watertown, NY 13601
Contact: Jill Hunter
Email: [email protected]
Ph: (315) 788-1330
Fax: (315) 788-9357
Mohawk Valley Builders Exchange
10 Main Street
Suite 202
Whitesboro, NY 13492
Email: [email protected]
Ph: (315) 736-2441
Fax: (315) 736-2445
Syracuse Builders Exchange
6563 Ridings Road
Syracuse, NY 13206
Contact: M. Salisbury
Email: [email protected]
Ph: (315) 437-9936
Fax: (315) 437-5044
Best East
15 Belden Street
Binghamton, NY 13903
Contact: Cheryl Plahanski
Email: [email protected]
Ph: (607) 771-7000
Fax: (607) 771-7001
Reuben R. McDaniel, III, President & CEO
August 17, 2022
DASNY is soliciting bids for the Fan Coil & Chiller Replacement Project at St. Lawrence Psychiatric Center.
Work consists of mechanical upgrades to Building 201 which includes the removal and replacement of vertical fan coil units serving the second floor office spaces and horizontal fan coil units serving entry vestibules and piping soffits. Branch piping work to support the fan coil unit replacements will require select ceiling and exterior soffit removal and replace on the floor below. Additional work includes the removal of the existing absorption chiller, cooling tower, chilled water pumps and condenser water pumps serving the building and the installation of a new chiller plant consisting of two grade mounted air-cooled chillers, a third roof mounted air cooled split chiller and new chilled water distribution pumps. New chilled water piping will be run across the roof of the building and will interconnect the new chilled water plant to the existing chilled water distribution system within the building.
The estimated value of the General Construction Contract is $450,000 - $550,000.
The estimated value of the Electrical Contract is $380,000 - $460,000.
The estimated value of the HVAC Contract is $2,200,000 - $2,600,000.
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: 2%
Women Owned Sub-Contracting Goal: 2%
Service-Disabled Veteran-Owned Business Contracting Goal: 3%
Due date: 09/28/2022 2:00 PM
Contract term: 10/01/2024
County(ies): St. Lawrence
Location: Saint Lawrence Psychiatric Center, Building #201, 1 Chimney Point Drive, Ogdensburg, New York 13669
Business entities awarded an identical or substantially similar procurement contract within the past five years:
None
Primary contact:
Dormitory Authority of the State of New York
Upstate Construction
Tupper Lake Field Office
Chris Aldrich
Project Manager
396A State Route 3
Tupper Lake, NY 12986
United States
ph: 315-403-1308
[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
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 | |
|---|---|---|---|---|---|---|---|---|
| AAA Contracting Services Corp. | Gurminder Dhaliwal | 718-874-3800 | [email protected] | 2127 Oakwood Pl | Elmont | NY | 11003 | 718-532-0665 |
| Ontario HVAC Solutions, Inc. | Kyle Lawler | 315-408-5232 | [email protected] | 16900 State Route 12F, PO Box 9 | Dexter | NY | 13634 | |
| Northland Associates, Inc. | Stacey Ridgeway | 315-451-3722 | [email protected] | 4701 Buckley Road | Liverpool | NY | 13088 | |
| Continental Construction, LLC | Dave Fairbanks | 315-287-3622 | [email protected] | 2125 State Hwy 812 PO Box 358 | Gouveneur | NY | 13642 | 315-287-4007 |
| Bette & Cring, LLC | Joe Cring | 315-782-0074 | [email protected] | 18438 US Route 11 | Watertown | NY | 13601 | 315-782-5159 |
| Northern Tier Contracting Inc. | Kennedy Hayden-McGill | 315-287-0208 | [email protected] | 329A Scotch Settlement Rd | Gouverneur | NY | 13642 | 315-287-0797 |
| Weydman Electric, Inc. | Karen Robinson | 315-410-9667 | [email protected] | 141 Midler Park Dr. | Syracuse | NY | 13206 | |
| I & A Restoration | Khurram Khan | 914-282-7916 | [email protected] | 7 South Central Ave | Elmsford | NY | 10523 | |
| Watson Electric Inc. | Kelly Watson | 315-353-2898 | [email protected] | 6 Circle Drive | Norwood | NY | 13668 | 315-353-2056 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| andzulis consulting | gerald w andzulis | 7172853501 | [email protected] | ||||
| Band Of Brotherhood Inc | chris halse | 5182212062 | [email protected] |
|
Lead remediation | ||
| Batska Consulting Group | Michael Shallo | 2033260016 | [email protected] | www.batska.com |
|
Batska Consulting Group (BCG) provides project management, construction management, design, and engineering services for many institutions and corporate partners in the New York Metropolitan Region. Founded over 16 years ago, Batska has grown into a dynamic team of more than 40 talented construction professionals with extensive construction management, design, commissioning and project management experience. Our professionals’ education and training cover many disciplines, including Construction Management, Mechanical, Electrical, Plumbing, Fire Protection, Fire Alarm, Civil and Structural engineering, and Architecture. We have successfully built Capital Improvement and Infrastructure Upgrade projects from conceptual phase to financial and operational closeout. Our team has managed the installation of more than $850m in new and improved building service and distribution systems of all disciplines, as well more than $1.4b in capital improvements. |
|
| Bradley & Bradley Sales Assoc | William David Turner | 5857482551 | |||||
| Bravo Group | Hany Costandy | 2124332829 | [email protected] | www.BravoInc.com |
|
||
| Carpentry & Millwork Inc. | Kadeem Drysdale | 914-843-9970 | [email protected] | https://www.cmillworkny.com/ | 914-363-3069 |
|
Architectural Woodworking, Finish Carpentry, Rough Carpentry, ACT, Interior Demolition, Siding, Decks, Restorations, Interior Fit-outs, Furniture Restoration. |
| Core Construction Group LLC | SAIF CHAUDHRY | 212-920-1926 | [email protected] | CORECONSTRUCTIONGROUP.COM |
|
CONCRETE, MASONRY, TILE, PAVERS BATHROOM KITCHEN REMODELING, BRICK WORK | |
| Friends Traders | Faisal Aziz Bhatti | +923121409208 | [email protected] |
|
|||
| GRAVITY CONSTRACTION CORP | NAVDEEP SINGH | 13479716792 | [email protected] | 2122027566 |
|
ALL MASORY | |
| Kyshabu Enterprises LLC | Shatice Boyd | 13472472402 | [email protected] |
|
|||
| MCI Momentum Consulting, LLC | Ivan A. Espiritusantos | 2017379227 | [email protected] | www.mcimomentum.com |
|
Construction Management, BIM (Building Information Modeling), Material Testing, NYC DOB Inspections | |
| Novisal Health and Safety Consulting (MBE & SDVOSB) | Daniel J Senatus | 9089698157 | [email protected] | www.novisal.com | 9083554843 |
|
Industrial hygiene, construction site safety, pipeline safety, respirator fit testing, CPR training, mold assessments, mold, asbestos - third party monitoring, safety oversight |
| NY Express Construction | Shah Raja | 9293419332 | [email protected] | Nyexpresscontractor.com |
|
Concrete, masonry, caulking, restoration | |
| Selfless Service LLC | Trevor Henry | 7188127761 | [email protected] | www.selflessservicellc.com |
|
Security Guard Services | |
| Sustainable Environment | Sergey Sulin | 2124442291 | [email protected] | ||||
| TIGER CONTRACTING CORP | Thiago Padilha CALL US ANYTIME | 347-771-6811 | [email protected] |
|
DRYWALL,FRAMING,SHEETROCK, ACT, TAPING, PAINTING, GRINDING FLOOR EPOXY WE PROVIDE THE BEST QUALITY OF WORK |
||
| zunair | zunair khan | +923055520419 | [email protected] |
|
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 |
|---|---|---|
| 3630908 | Bette & Cring, LLC | $1,159,000.00 |
| 3630908 | Northern Tier Contracting, Inc. | $1,159,000.00 |
| 3630908 | I & A Renovation, Inc. | $1,323,000.00 |
| 3630909 | S&L Electric, Inc. | $542,000.00 |
| 3630909 | Next Era Contracting, Inc. | $763,200.00 |
| 3630909 | Weydman Electric, Inc. | $772,000.00 |
| 3630909 | Watson Electric Inc. | $797,000.00 |
| 36309010 | Burns Bros. Contractors, LLC | $3,930,000.00 |
| 36309010 | Hyde-Stone Mechanical Contractors, Inc. | $4,000,338.00 |
| 36309010 | Ontario HVAC Solutions, Inc. | $4,010,800.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| BidNumber | Vendor | BidAmount |
|---|---|---|
| 3630908 | Northern Tier Contracting, Inc. | $1,159,000.00 |
| 3630909 | Next Era Contracting, Inc. | $763,200.00 |
| 36309010 | Burns Bros. Contractors, LLC | $3,930,000.00 |