A Pre-Bid Meeting will be held on Tuesday, September 3, 2024, at 11:00 AM at Broome DDSO, 249 Glenwood Rd, Binghamton, NY 13905. Contact Phil Maruo at 518-704-7148. All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
Office for People with Developmental Disabilities
Broome DDSO
Building 3 Chiller Replacement and Asbestos & Hazardous Materials Abatement
CR14 HVAC & Abatement
CR15 Electrical
Project Number 3719709999
Sealed bids for the above Work located at Broome DDSO, 249 Glenwood Road, Binghamton, New York 13905 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 550 592 4065, Password 730959. 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 19, 2024, 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 Perazzelli, Project Manager, 515 Broadway, Albany, New York 12207, 518-801-3394, [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, September 3, 2024, at 11:00 AM at Broome DDSO, 249 Glenwood Rd, Binghamton, NY 13905. Contact Phil Maruo at 518-704-7148. 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:
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
Robert J. Rodriguez, President & CEO
August 23, 2024
DASNY is soliciting bids from Multiple Prime HVAC and Electrical Contractors for the following Scope of Work to be performed at the Broome Developmental Center. The project consists phased replacement of the existing Chiller equipment over the course of two winters. Phase 1 to be completed by April 30, 2025, and Phase 2 to be completed by April 30, 2026.
There will be separate contracts for HVAC and Electrical. Refer to the Project Documents (Project Manual and Drawings) for entire scope of work. Any Asbestos & Hazardous Material Abatement work will fall under the HVAC Contract. Any plumbing work required is to be performed by Owner. The scope of work for each includes:
HVAC CONTRACT
Work in the HVAC Contract includes but is not limited to, the following:
Phase 1:
Asbestos Abatement & Hazardous Materials Abatement
Perform hazardous materials abatement for the material types listed below, as detailed in the hazardous materials drawings. Environmental work shall be performed in conjunction with mechanical work for Phase.
1Ensure the environmental removals are coordinated prior to commencement of work.
Surfaces determined to be coated with lead-based paint (LBP) or a lead coating (greater than 1.0 mg/cm2) in the first floor and basement to the phase delineation line on M-105.
Materials identified to be coated with lead-containing paint (less than 1.0 mg/cm2).
Materials identified to be asbestos-containing materials (ACM) on the first floor.
Phase 2:
Demolish and replace condenser water piping with CPVC schedule 80 piping (from the phase delineation in the basement refrigeration room to the cooling tower connections).
Apply firestopping at interior piping penetrations as indicated in the mechanical drawings and per specification 078400 in addition to locations where asbestos abatement and/or hazardous materials abatement was per- formed and fireproofing was damaged or abated.
Perform a rebuild to the two (2) cooling towers followed by an inspection as outlined by the original equipment manufacturer.
Coordinate the storage of the new chillers during Phase 1.
Provide proof of purchase of the two (2) new chillers prior to September 1, 2025.
Assist commissioning agent as required.
Hazardous Materials Abatement
Perform hazardous materials abatement for the material types listed be- low, as detailed in the hazardous materials drawings within this drawing package. Environmental work shall be performed in conjunction with mechanical work for Phase 2. Ensure the environmental removals are co- ordinated prior to commencement of work.
Surfaces determined to be coated with lead-based paint (LBP) or a lead coating (greater than 1.0 mg/cm2) in the basement to the phase delineation line on M-105.
Materials identified to be coated with lead-containing paint (less than 1.0 mg/cm2).
HVAC
Demolish and replace six (6) pumps, two (2) chillers and associated refrigerant relief piping, and one (1) exhaust fan. All this equipment will be replaced per construction documents with new equipment, any changes required by code will be included in the updated equipment selections.
Install new refrigerant relief piping and an extension to the existing exhaust air ductwork to provide a termination point at least 20 feet from any intake or window; remove and replace exhaust fan.
Piping system accessories, such as chilled water air separator, expansion tank, side stream filter, and chemical feeder will be demolished and re- placed per construction documents. The chemical treatment system for the condenser water is existing to remain.
A portion of the associated chilled water piping will be replaced, the piping will be re-applied with insulation as required per the insulation specification.
All condenser water piping will be demolished and replaced with CPVC schedule 80 piping (from the phase delineation in the basement refrigeration room to the chiller connections).
Apply fireproofing to locations where lead abatement was performed and fireproofing was damaged.
ELECTRICAL CONTRACT
Work in the Electrical Contract includes but is not limited to, the following:
Phase 1:
Furnish and install required power and controls wiring for new instrumentation and controls devices.
Remove existing applicable light fixtures.
Furnish and install required light fixtures.
Phase 2:
Remove existing variable frequency drives, conduit, wires, and disconnect switches to the extent required to perform the work.
Demolish and replace the two (2) existing refrigerant sensors with sensors for R- 513A refrigerant. The existing sensor wiring shall remain in place and be re- utilized for the new sensors.
Furnish and install required power and controls wiring for all new equipment and controls.
Temporary Facilities and Controls in the HVAC and Electrical Contract include are detailed and described in Section 015000:
The scope of services of the HVAC contract includes but is not limited to installation of Building automation system, HVAC systems, equipment, instrumentation, and controls. The estimated construction cost for the HVAC Base Bid is between $3,600,000 – 3,900,000.
The scope of services of the Electrical contract includes but is not limited to: Rework of fire alarm system and devices, power equipment, lighting, communication, and security, wiring and devices. The estimated construction cost for the Electrical Base Bid is between $350,000 and $450,000.
The scope of services of the Plumbing necessary for this project is to be performed by owner.
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 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 Perazzelli
Project Manager
515 Broadway
Albany, New York 12207
United States
Phone: 518-801-3394
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 | |
|---|---|---|---|---|---|---|---|---|
| ENL Mechanical Incorporated | Laji George | 609-721-7200 | [email protected] | 134 W End Ave | Somerville | NY | 08876 | |
| GDS Mechanical, Inc. | Pramod Panackal | 973-993-9199 | [email protected] | 39 East Hanover Ave. | Morris Plains | NJ | 07059 | 973-993-8444 |
| Wilkins Mechanical, Inc. | Susan Heffernan | 315-638-2400 | [email protected] | 6923 Herman Rd. | Syracuse | NY | 13209 | |
| J & K Plumbing & Heating Co, Inc | Roni Allen | 607-772-1666 | [email protected] | 24 Thorp Street | Binghamton | NY | 13905 | 607-724-4048 |
| Nelcorp Electrical Contracting Corp. | Phil Kasper | 607-754-8428 | [email protected] | 35 North Kelly Ave. | Endwell | NY | 13760 | 607-785-8783 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| Dedicated Janitorial Service | Leona Esparaz | 9293574003 | [email protected] | www.dedicatedjanitorialservice.com |
|
||
| Estimation Hub Inc | Will Ray | 2815099327 | [email protected] | https://estimationhubinc.com/ | 2815099327 | General and sub contractors | |
| Puregreen Health Inc | Olanike Isaac | 9175189421 | [email protected] |
|
|||
| SDVOSB Lab Integration | SDVOSB Furniture | Harrison Kendall | 9172169400 | [email protected] | SDVOSBmaterials.com SDVOSBlaboratory.com |
|
Procurement, delivery & installation of Furniture, MRO, Laboratory & Material Handling Equipment: Furniture - Office, Dormitory, Training, Workspace, Conference, Auditorium, Lounge, Correction, Theater, Airport/transportation, Justice, Police, Behavioral health, Assembly Furniture Material Handling Equipment - Forklifts, Warehouse Management, Automation, Conveyors Laboratory & Health - planning, design, equipping, testing, certification, management Integration of Technology Systems and Applications State of NY Agencies Non-profit Universities Life Sciences, Biotech, Research, BioSafety NY State Corporations |
|
| Sparton Construction Group Inc | Muhammad Yousaf | 718-902-0007 | [email protected] | ||||
| Surety Bond Professionals, Inc. | Gina Melton | 781-559-0568 | [email protected] | www.suretybondprofessionals.com | Surety Bond Professionals is a bond-only agency with access to a trusted network of 40+ surety markets. We specialize in structuring the largest, most competitive bond programs for contractors of all sizes nationwide. Our Best in Bonding process offers a consultative approach, fast approvals, great rates, and superior service which help our clients grow their revenue year-over-year. Core Competencies: • Construction Bonds • Bid Bonds • Payment & Performance Bonds • Authorized Agent for the SBA’s Surety Bond Guarantee Program • Supply Bonds • Contractor License Bonds • Maintenance Bonds Differentiators • Consultative Approach and Creative Problem Solving • 75 Years of Construction Bond Experience • Maximize Single/Aggregate Bond Limits • Access to 40+ Federal-friendly Surety Markets (In-house Underwriting Authority) • Specialize in SDVOSB, 8(a) and HUBZone bonding • Fast Approvals and Easy Process • Assistance with Contract Reviews NAICS & Associations • 524126 Bonding, Fidelity or Surety Insurance, Direct • Society of American Military Engineers (SAME) • National Association of Surety Bond Producers • National 8(a) Association • Associated General Contractors • Associated Subcontractors of Massachusetts • Solar Energy Industry Association |
||
| UZMA Contracting Group inc | Iqra Sabir | 347-280-4937 | [email protected] | www.uzmacontractinggroup.com |
|
Roof Replacement/Concrete Sidewalk/Facade Restoration/Stone & Brick | |
| WellLife Network | Steve Santana | 3476143318 | [email protected] | [email protected] | 7185425805 |
|
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 |
|---|---|---|
| 37197014 | J&K Plumbing & Heating Co, Inc | $2,948,000.00 |
| 37197014 | AN Curtiss Co Inc dba Wilkins Mechanical | $4,061,191.00 |
| 37197015 | Nelcorp Electrical Contracting Corp | $122,949.00 |
| 37197015 | Matco Electric Corp | $181,450.00 |
| 37197015 | Blanding Electric Inc | $194,849.00 |
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 |
|---|---|---|---|
| 37197014 | J&K Plumbing & Heating Co, Inc | $2,948,000.00 | 10/22/2024 |
| 37197015 | Nelcorp Electrical Contracting Corp | $122,949.00 | 11/12/2024 |