A pre-bid meeting will be held on Wednesday, October 4, 2023, at 1:00 PM at College of Staten Island, 2800 Victory Boulevard, Building 1M, Room 203, Staten Island, NY 10314. Please contact Kevin Leavy at [email protected] or 518-322-2926.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
City University of New York
College of Staten Island
4N Maker Space Lab Renovation and Hazmat Abatement
CR5 General Construction
Project Number 3557409999
Sealed bids for the above Work located at CSI, 2800 Victory Blvd, Staten Island, NY 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 – DARIA KHANAFIEV.” 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 present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
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 15, 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: Kevin Leavy, Project Manager, College of Staten Island, 2800 Victory Boulevard, Bldg. 3A, Room 3A-104, Staten Island, NY 10314, 518-322-2926, [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, October 4, 2023, at 1:00 PM at College of Staten Island, 2800 Victory Boulevard, Building 1M, Room 203, Staten Island, NY 10314. Please contact Kevin Leavy at [email protected] or 518-322-2926. 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, 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 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 15, 2023
CUNY College of Staten Island 4N Maker Space Lab Renovation and Hazmat Abatement
Renovation of 2,031 sf new Makerspace Lab at Building 4N in the College of Staten Island. Work includes but is not limited to the following:
- Environmental work is limited to the disposal of presumed PCB containing ballasts and removal of universal waste (light fixtures).
- Demolition work includes removal of gypsum board partitions, doors and frames, railings, ceiling grid systems, ductwork and lights, floor finishes, built-in workbenches, and removal of existing equipment.
- Architectural work includes new gypsum board partitions, doors, wood workbenches, wood feature wall, aluminum lettering, and fire-rated storefront.
- Sprinkler work includes demo of old piping and installation of new piping and heads.
- Mechanical work includes new duct work, registers, diffusers, and chilled water air conditioning units.
- Electrical work includes new lighting, new receptacles and data ports, lighting controls, modification to fire alarm system, and connecting powered furniture to building power.
- A/V work consists of installing whiteboards, projection screens and ceiling mounted projectors, and video wall monitors and controllers.
The estimated construction cost is between $950,000 and 1,150,000.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: https://www.dasny.org/. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.
To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder click the link ''Register for an account'' and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at [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 shall have a minimum of five (5) years experience in similar work and shall provide to the Owner with the Bid Submission on the Minimum Qualifications Form a list of five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years. Projects with complex technical specification sections may require additional experience in terms of both time as well as number of similarly completed projects.
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
Daria Khanafiev
Assistant Procurement Administrator
DASNY
Procurement
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3707
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| United Force Construction Corp. | Sofia Bakalexis | 718-624-3463 | [email protected] | 28 Commerce St. | Brooklyn | NY | 11231 | 718-624-3465 |
| Gryphon Construction Inc. | Malavalli Ravi | 732-257-1889 | [email protected] | 28 Hilltop Blvd | East Brunswick | NJ | 08816 | 732-640-5576 |
| Sweet Construction Group | Danielle Pemberton | 212-929-2100 | [email protected] | 5 Hanover Square | New York | NY | 10004 | |
| PB Contracting Corp | Estimating Estimating | 631-627-9204 | [email protected] | 95 Broadway, Ste 1 | Hicksville | NY | 11801 | 516-622-4804 |
| DRL Services LLC | Devendra Narasenakuppe | 732-790-2422 | [email protected] | 12 Miller Drive | Hillsborough | NJ | 08844 | 732-875-0239 |
| MDS Constructions Management LLC | M D | 646-260-5488 | [email protected] | 1652 Park Ave, Suite 4H | New York | NY | 10035 | 914-723-2419 |
| T.A. Ahern Contractors Corp. | Anna Stolarczyk | 718-639-5880 | [email protected] | 69-24 49th Avenue | Woodside | NY | 11377 | 718-476-1979 |
| ZHN Contracting Corp | Zakir Naseem | 718-821-3111 | [email protected] | 30 Meadow St. | Brooklyn | NY | 11206 | 718-821-1423 |
| M & J Electrical Contractors Corp. | John Gatzonis | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| Pro Con Group Inc. | Louis Russelli | 718-966-8080 | [email protected] | 520 Industrial Loop | Staten Island | NY | 10309 | |
| SRR Holdings LLC | Hamza Qasim | 516-613-4813 | [email protected] | 2154 4th Street | East Meadow | NY | 11554 | 212-656-1073 |
| Atlantic Specialty Inc | Abdul Zahid | 516-358-5100 | [email protected] | 500 Cherry Ln | Floral Park | NY | 11001 | |
| RK Best Construction Inc | Kamran Bashir | 646-944-6250 | [email protected] | 1665 76th Street #3 | Brooklyn | NY | 11214 | |
| Magnetic Builders Group | Quinn Waldron | 646-882-7576 | [email protected] | 260 West 35th Street | New York | NY | 07083 | |
| Cube Construction Services LLC | Sanjay Bharadwaj | 732-529-4404 | [email protected] | 77 Grandview Avenue West | Edison | NJ | 08837 | 732-579-5919 |
| Vital Plumbing Inc | Vadim Brom | 718-676-4326 | [email protected] | 1702 Ave Z, Ste 203 | Brooklyn | NY | 11235 | |
| OUDAZ GENERAL CONTRACTING INC. | Ahmed Ouda | 201-343-3478 | [email protected] | 80 W Century Road, Suite #303 | Paramus | NJ | 07652 | 201-591-2777 |
| R.P. Brennan | Mark Cherchio | 845-803-9972 | [email protected] | 29 West 36th Street, 6th Floor | New York | NY | 10018 | |
| B&Y Consulting Corporation | Deepak Bajaj | 973-452-9230 | [email protected] | 635 Park Road | Moris Plains | NJ | 07950 | |
| Star Construction Industries Inc | Sajid Yaqoob | 929-429-7517 | [email protected] | 266 Jericho Trpk, suite 210 | Floral Park | NY | 11001 | |
| Tele-Measurements | James Solly | 571-276-0770 | [email protected] | 145 Main Avenue | Clifton | NJ | 07014 | |
| Michael Anthony Contracting Co | Angela Vitale | 516-282-9747 | [email protected] | 161 Railroad Avenue | New Hyde Park | NY | 11040 | 516-746-8524 |
| JEMCO Electrical Contractors Inc | Nicholas Adamo | 718-658-9500 | [email protected] | 271 42 Street | Brooklyn | NY | 11232 | 718-658-9200 |
| [email protected] | Surmit Sahota | 646-269-7252 | [email protected] | 25 Clinton Lane | Jericho | NY | 11753 | |
| Fidelis Contracting, Inc. | Jay Kumar | 718-305-1860 | [email protected] | 300 Northern Blvd. | Great Neck | NY | 11021 | |
| Maven Restoration Inc. | Muhammad Mughal | 516-806-2606 | [email protected] | 252 W Merrick Rd | Valley Streatm | NY | 11580 | |
| AEMCOR | Aakash Gor | 201-616-1658 | [email protected] | 61 Gould Tr | Clifton | NJ | 07013 | |
| Sanz Construction Inc. | Nauman Shah | 347-744-1008 | [email protected] | 28 Birch Rd | Staten Island | NY | 10303 | |
| Mammoth, Inc. | Arthur McCarthy | 718-984-3666 | [email protected] | 166 Industrial Loop 1st Floor | Staten Island | NY | 10309 | |
| High Point Construction Group Corp. | Sadaqat Ali | 718-819-9275 | [email protected] | 2747 W 15th St | Brooklyn | NY | 11224 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| AJM CONTRACTING LLC | Emad Roufaeil | 201-772-4522 | [email protected] | Steel works structural steel and Misc. steel. | |||
| Beam Enterprises Inc. | Brian Evans | 646-507-9292 | [email protected] | www.beamenterprisesinc.com | 917-720-9969 |
|
|
| Clean Collection Inc | Luqman Stroud | 926-610-2606 | [email protected] | https://www.cleancinc.com/ |
|
||
| Crystal Structures / Sunshine Rooms, Inc. | Deborah Patrick | 3168380033 | [email protected] | www.crystalstructuresglazing.com | |||
| DAE Management Services LLC. | douglas encarnacion | 9172805466 | [email protected] | www.daemgtservices.com |
|
Janitorial Supplies & Services | |
| FBY Security Services Inc | Babatunde Fadairo | 8333297233 | [email protected] | www.fbysecuritysvs.com | 8456538110 |
|
Security Guard & Fire-Watch Service |
| GIG Environmental Services | Mike Solis | 212-244-5416 | [email protected] | www.GIG-CORP.com |
|
Asbestos Abatement, Lead Abatement, Disaster Recovery, Selective Demolition | |
| GOHVACRSUPPLY INC. | Jared Mannino | 6319056036 | [email protected] | https://gohvacrsupply.com/ | Sale and distribution of commercial and residential HVAC equipment that includes but not limited to: heat pumps, geothermal systems, air conditioners, heaters, fans, dehumidifiers, air filters, portable systems, boilers. | ||
| Guarantee Estimation | James Vince | 0 | |||||
| Honeywell | Donald A Dudgeon | 2252976190 | [email protected] | www.honeywell.com |
|
HVAC Controls, Building Controls, Chillers, EBI, Fire Alarms, Sprinklers, Smoke Detectors, Smoke Alarms | |
| Intivity Inc | Angel Ocasio | 929-969-7736 | [email protected] | https://intivity.com/ |
|
Good & Services, Industrial Supplies, Office Products, Furniture | |
| JNP SERVICE CENTER CORP | Paul Habibulla | 3472195116 | [email protected] | jnpcontractor.com |
|
Structural Steel, Dunnage, millwork, framing, drywall, painting, flooring | |
| JU Estimating LLC | Mike Calvin | 703722864 | [email protected] |
|
|||
| KBE-NY | Alicia Koledin | 917-521-6617 | [email protected] | kbe-ny.com |
|
Multi-family Residential Senior Housing Student Housing Education Cultural Civic |
|
| Kellz | Oluwaseun Kusimo | 5165471993 | [email protected] | www.kellzgroup.com |
|
||
| Kian Construction Group LLC | Devan Naik | 7327180536 | [email protected] | kiancg.com |
|
Masonry, Concrete, rough carpentry | |
| L&M Developers Group LLC | jeniffer Guerrero | 5162255606 | [email protected] | not applicable |
|
||
| MS UNLIMITED | MARY BETH SBARAGLIA | 3154371291 | [email protected] | WWW.MSUNLIM.COM | 315-437-6086 |
|
materials |
| Nelligan White Architects | Maria Sanchez | 2126750500 | [email protected] | http://www.nelliganwhite.com/ | 2126750500 |
|
|
| NL Solutions | Nicolas Lamour | 7166037900 | [email protected] | https://www.nl-solution.com/ |
|
N/A | |
| R.P Brennan | Mark Cherchio | 8458039972 | [email protected] | www.rpbrennan.com | |||
| Unique Electrical Concept & Designs, Inc. | Anthony Knight | 631-987-8145 | [email protected] | www.brightgrips.com | 631-419-6950 |
|
*HVAC AirFilters Manufacturer/Supplier; NAICS: 333413: MERV Pleated Ratings 8, 13... Camfil Carbon & Disposable Filters Various Sizes and Limitless Quantity *HandTool Manufacturer; Lineman Pliers For Electricians, Mechanics, Solar, and Wind Installers AS PROMISED, WE DELIVER, ANYTIME AND PLACE |
| Veracity Estimating - Quanity Takeoff & Cost Estimation Services | James Carl | 3474079005 | [email protected] | https://veracityestimating.com | |||
| Where To Get It Services, LLC | Joslin Johnson | 3474894482 | [email protected] | www.wtgisllc.com | 7187745660 |
|
Drywall, Framing, Painting, Tiling, Door & window installation, Stairs building, joist replacement and sistering, ceilings, sonus round ( perforated drywall), partitions. |
| WISECOM TECHNOLOGIES Inc. | Jeff Peter | 2406305100 | [email protected] | https://wisecomtech.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 |
|---|---|---|
| 3557405 | Mammoth, Inc. | $1,053,000.00 |
| 3557405 | Sweet Group LLC | $1,156,478.00 |
| 3557405 | Saheet Construction Corp | $1,268,952.52 |
| 3557405 | M & J Electrical Contractors Corp. | $1,287,000.00 |
| 3557405 | United Force Construction Corp. | $1,380,000.00 |
| 3557405 | SRR Holdings LLC | $1,448,786.00 |
| 3557405 | Star Construction Industries Inc | $1,449,786.00 |
| 3557405 | JEMCO Electrical Contractors, Inc. | $1,577,740.00 |
| 3557405 | Fidelis Contracting, Inc. | $1,645,000.00 |
| 3557405 | DRL Services LLC | $1,739,000.00 |
| 3557405 | Magnetic Builders Group | $1,795,520.00 |
| 3557405 | Vital Plumbing, Inc. | $1,995,500.00 |
| 3557405 | Atlantic Specialty, Inc. | $2,223,000.00 |
| 3557405 | PB Contracting Corp. | $2,490,000.00 |
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 |
|---|---|---|---|
| 3557405 | M & J Electrical Contractors Corp. | $1,287,000.00 | 2/23/2024 |