A Pre-Bid Meeting will be held on Wednesday, October 2, 2019 at 10:00 AM at DASNY Field Office, 138 th Street and St. Nicholas Terrace, DASNY Red Trailer, New York, New York 10031. Contact Vadim Raskin at 212-491-6930 . All prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
City University of New York
City College of New York
North Academic Center Underground Fuel Tank Replacement and Associated Asbestos Abatement
CR33 General Construction
Project Number 3358009999
Sealed bids for the above Work located at 160 Convent Avenue, New York, New York 10031 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside“BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – DOMINICK DONADIO.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
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 individuals who plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at2:00 PM local time on November 7, 2019 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: Vadim Raskin, Sr. Project Manager, 138th Street and St. Nicholas Terrace, DASNY Red Trailer, New York, New York 10031, 212-491-6930, [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 2, 2019 at 10:00 AM at DASNY Field Office, 138 th Street and St. Nicholas Terrace, DASNY Red Trailer, New York, New York 10031. Contact Vadim Raskin at 212-491-6930 . 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 May 1, 2018 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 May 1, 2018 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:
Contact information for hard copy distribution
Construction Journal
Robin Martinos
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
Melissa Lapierre
Phone: 802-658-3797 ext 525
Fax: 802-862-4926
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Email: [email protected]
Contact: Vera Bifulco
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
No Fax number
Gerrard P. Bushell, President & CEO
September 16, 2019
Provide Construction services to replace existing underground fuel tanks located near North Academic Center at CCNY. Work includes selective demolition, associated asbestos abatement, removal of soil, extensive piping and utility work, installation and commissioning of the new fuel tanks and site restoration work Note: work will be conducted on the active campus with strict schedule milestones.
The Project Estimate is in the range from $9 million to $9.5 million.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated May 1, 2018 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.
Contractor must have verified experience with similar construction with projects of comparable size and complexity.
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
Vadim Raskin
Project Manager
Dormitory Authority of the State of New York
Downstate Construction
City College of New York
138th Street and St. Nicholas Avenue
New York, NY 10031
Phone: 212-491-6930
Email: [email protected]
Submit To Contact
Dominick Donadio
Construction Contract Administrator
Dormitory Authority of the State of New York
Procurement
Construction Contracts
515 Broadway
Albany, NY 12207-2964
Phone: 518-257-3000
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| Dynamic US, Inc. | Umesh Bhattarai | 914-312-2399 | [email protected] | 2900 Westchester Avenue, Suite 207 | Purchase | NY | 10576 | |
| Aventura Construction Corp | Joanne DePalma | 631-654-0660 | [email protected] | 1101 Waverly Avenue | Holtsville | NY | 11742 | 631-654-0990 |
| LoSardo General Contractors, Inc. | Kashyap Patel | 718-647-4924 | [email protected] | 35 Crescent Street | Brooklyn | NY | 11208 | |
| JRCRUZ Corp. | Cynthia Strodel | 732-290-0700 | [email protected] | 675 Line Rd. | Aberdeen | NJ | 07747 | 732-290-8960 |
| The Franklin Company Contractors, Inc. | Lee DiNapoli | 718-762-5200 | [email protected] | 22-44 119 St. | College Point | NY | 11356 | 718-359-7865 |
| Infinity Contracting Services, Corp | Beatris Banica | 718-762-3200 | [email protected] | 112-20 14th Ave | College Point | NY | 11356 | 718-762-3232 |
| Positive Electrical Associates, Inc. | Christos Fakatselis | 718-482-0202 | [email protected] | 40-33 23rd St. | Long Island City | NY | 11101 | 718-482-0216 |
| Mengler Mechanical, Inc. | Michelle Bonci | 845-279-7029 | [email protected] | 1689 Route 22 | Brewster | NY | 10509 | 845-279-7988 |
| Perfetto Contracting Co. Inc. | Britney Franke | 718-858-8600 | [email protected] | 152 41st Street | Brooklyn | NY | 11232 | 718-858-8604 |
| Fratello Construction | Tracy Ouassil | 631-414-7171 | [email protected] | 134 Milbar Blvd. | Farmingdale | NY | 11735 | 631-414-7170 |
| Metro Environmental Services LLC | Marshia Gibson | 631-393-6655 | [email protected] | 208 Route 109 Suite 106 | Farmingdale | NY | 11735 | |
| Stalco Construction, Inc. | Kelly Dugan | 631-254-6767 | [email protected] | 1316 Motor Parkway | Islandia | NY | 11749 | 631-254-8015 |
| ConstructomicsNew York | Alexis Valle | 212-337-2300 | [email protected] | 40 Broad Street, 4th Floor | New York | NY | 10004 | 212-337-3570 |
| Maric Mechanical Inc | Navi Singh | 718-721-4690 | [email protected] | 19-53 46th Street | Astoria | NY | 11105 | |
| Island Pump and Tank Corporation | Honore LaGrandier | 631-462-2226 | [email protected] | 40 Doyle Court | East Northport | NY | 11731 | |
| Empire Environmental Services | James Giustiniani | 718-714-6898 | [email protected] | 12 Bay 49 Street | Brooklyn | NY | 11214 | 718-714-6580 |
| Gemstar Construction Corporation | Tina DeCarlo | 718-442-8200 | [email protected] | 83 Jewett Avenue | Staten Island | NY | 10302 | 718-442-1509 |
| Silverite Construction | Dick Smith | 516-681-0562 | [email protected] | 520 W Old Country Road | Hicksville | NY | 11801 | 516-681-0571 |
| Empire Core Group LLC | Spiro Kitovas | 212-494-0003 | [email protected] | 1270 Broadway, Suite 1003 | New York | NY | 10001 | 616-365-3222 |
| Tomco Mechanical Group | Michael Safer | 515-546-5700 | [email protected] | 125 State St | Westbury | NY | 11590 | |
| XBR Inc. | James Enright | 718-606-0072 | [email protected] | 35-12 19th Avenue, Suite 2E | Astoria | NY | 11105 | 718-889-2229 |
| New Style Contractors, Inc. | Adrian Nowak | 718-651-7960 | [email protected] | 4817 Laurel Hill Blvd. | Woodside | NY | 11377 | 718-651-7961 |
| R.J. Industries, Inc. | Lynn Noonan Saccone | 516-845-9772 | [email protected] | 75 East Bethpage Rd | Plainview | NY | 11803 | 516-454-1759 |
| Walden Environmental Engineering | Gino Clevinger | 516-624-7200 | [email protected] | 16 Spring Street | Oyster Bay | NY | 11771 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| 3C SOLUTIONS INC. | ORQUIDIA CASANOVA | 8446125326 | [email protected] | 5168211301 |
|
JANITORIAL, FACILITY MAINTENCES, SECURITY | |
| A & B Inspection Services Corp | Sarafadeen B. Babalola | 5168496961 | [email protected] | aandbinspectionservicescorp.com | 5163856604 |
|
Asbestos Consultancy Services, Air Monitoring Services, Lead Consulting Services & Mold Assessment |
| A1 Blasting | Ross Kezelman | 8182920708 | |||||
| Alva Web Page |
|
||||||
| Azteca Lighting | Narciso Gallardo | 6468185279 | [email protected] |
|
|||
| BL Construction Group | ALYSIA CAPARROS | 9173282333 | [email protected] |
|
FLOORING, LOCKERS | ||
| Bravo General Contractor Inc. | Cesar Alvarez | 6464007840 | [email protected] | www.bravogcs.com | 888-275-9926 |
|
General carpentry: Interior renovations, ADA bathrooms, drywall, plaster, metal framing, acoustical ceiling, bath insulation, tile, millwork. |
| eagle express security services inc | ugochukwu enyinnah | 3476065481 | [email protected] | eagleexpresssecurity.com |
|
security officers supplied for a house party event for 3 days consecutive, twenty four hours protection for lives and properties in queens .new york | |
| East Coast Haz Mat Removal, Inc. | Leslie Olszewski | 9733450022 | [email protected] | 9733454665 | Asbestos Abatement and Interior Demolition | ||
| EDGE Electronics (a Grainger WBE Partner) | Nancy Delgadillo | 7703345011 | [email protected] | https://www.edgeelectronics.com/new-york-wbe-grainger-industrial-supplies.html |
|
||
| Floors at Your Door SDVOB | Menash Petscher | 716.665.2260 / 727.644.2465 | [email protected] | www.floorsatyourdoor.com | 716.706.1207 |
|
|
| Kash1 Capital LLC | Roderick Copeland | 347 680-9446 | [email protected] |
|
drywall framing . painting | ||
| Kordun Construction, Corp. | George Corluka | 718-326-3277 | [email protected] | 718-326-2334 | Kitchen conversion, boiler plant upgrade, heating system upgrades | ||
| OPI CONSTRUCTION | OLIVER PAPRANIKU | 888 371 8442 | [email protected] | ||||
| PETK, Inc. | Aladin Accilien | 516.414.8047 | [email protected] | www.petkinc.com | 718.709.7508 |
|
|
| Regimental Contracting LLC | Douglas Perinchief | 5162794520 | [email protected] |
|
Concrete Flatwork Sitework |
||
| Remarkable Musings | 5132715391 |
|
|||||
| True Role Dynasty | Nnamdi T. Ananaba Jr | 3475925265 | [email protected] | www.trueroledynasty.com | 212-591-6153 |
|
|
| Winona Web Resource |
|
||||||
| Zahara Flooring | Elizabeth Brooks | 646.530.0723 | [email protected] | zaharaflooring.com | 718.282.9430 | Carpet, VCT and LVT installation |
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 |
|---|---|---|
| 33580033 | Glass Armor of NY Inc dba Empire Environ | $7,443,000.00 |
| 33580033 | R.J. Industries, Inc. | $8,676,600.00 |
| 33580033 | Gemstar Construction Corporation | $8,796,666.00 |
| 33580033 | Silverite Construction Co., Inc. | $8,953,000.00 |
| 33580033 | Stalco Construction Inc. | $9,088,704.00 |
| 33580033 | Infinity Contracting Services Corp | $9,166,000.00 |
| 33580033 | The Franklin Company Contractors | $9,776,530.00 |
| 33580033 | Dynamic US Inc | $9,864,000.00 |
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 |
|---|---|---|---|
| 33580033 | Glass Armor of New York, Inc. dba Empire Environmental Services | $7,443,000.00 | 1/15/2020 |