A Pre-Bid Meeting will be held on Thursday, April 4, 2019 at 11:00 AM at College of Staten Island, 2800 Victory Boulevard, Staten Island, New York 10314. Contact Kevin Leavy (518) 322-2926 . 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
College of Staten Island
Substation Replacement and Asbestos Abatement
CR9 General Construction
Project Number 2872109999
Sealed bids for the above Work located at College of Staten Island, 2800 Victory Boulevard, Staten Island, New York 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 – 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 May 16, 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 : Kevin Leavy, Sr. Field Representative, 2800 Victory Boulevard, Building 3A, Room 3A-104, Staten Island, New York 10314 718-982-2233 [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 Thursday, April 4, 2019 at 11:00 AM at College of Staten Island, 2800 Victory Boulevard, Staten Island, New York 10314. Contact Kevin Leavy (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 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 aDIGITAL 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
March 29, 2019
Construction work for the Substation Replacement Project at CUNY’s College of Staten Island (CSI) includes the following:
1. Site preparation including clearing and earthwork.
2. Site improvements including relocation of storm sewer, sanitary sewer and potable water lines in the vicinity of the new substation, and roadway restoration.
3. Foundations for the new substation equipment and fire separation walls.
4. Supply and installation of new 10.0/13.3 MVA substation equipment.
5. Electrical distribution interfaces with Con Edison Point of Connection and existing CSI campus distribution.
6. Removal of existing substation.
The estimated construction cost is between $17,500,000 and $18,000,000.
The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.
A complete set of Bid Documents may be obtained from Camelot Print and Copy Center Bid Department, 100 Fuller Road, Albany, NY 12205. To view the contract documents online, click the following link: www.teamcamelot.com or type it into your web browser. Once online, click the link for ''Log into Planwell'' and then click on ''Public Planroom''. Click on the DASNY Project Number 2872109999.
To order a CD of the project and be placed on the bidder's list, please make your non-refundable check in the amount of $15.00 payable to Camelot Print and Copy Center. Printed sets are available at the bidder's expense from Camelot. 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.
Printed sets are available at the bidder's expense from Camelot. Printed sets are non-refundable and non-returnable. Please call Camelot's Bid Department at (518) 435-9696 or e-mail them at [email protected] for more information.
Please provide the following information along with your payment for printed sets:
Company Name
Company Address (street address is preferable over a PO Box)
Company Contact
Company Phone Number
Company Email (for communications including addendum notification)
Company Fax number
Fed-EX 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 Center.
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 contractor, the Contractor will need to provide an account number for shipping of the documents.
Eligibility/Qualifications Requirements/Preferences:
The bidder or its principals must have completed five (5) contracts of relatively similar size, scope and complexity within the last ten (10) years or demonstrated an increasing ability to successfully complete contracts of incrementally larger size and scope within the last five (5) years. The bidder must demonstrate experience building substations in NYC, including being knowledgeable of the requirements of the applicable Con Edison specifications and/or standards.
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
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 | |
---|---|---|---|---|---|---|---|---|
Citnalta Construction Corp | Christina Lewis | 631-563-1110 | [email protected] | 1601 Locust Avenue | Bohemia | NY | 11716 | 631-563-3765 |
E-J Electric Installation Co. | Robert Nilsen | 718-786-9400 | [email protected] | 46-41 Vernon Blvd. | Long Island City | NY | 11101 | |
Community Electric Incorporated | James Tizio | 718-720-4188 | [email protected] | 124 Granite Ave. | Staten Island | NY | 10303 | 718-720-9759 |
Infinity Contracting Services Corp. | George Wu | 718-762-3200 | [email protected] | 112-2 14th Ave | College Point | NY | 11356 | 718-762-3232 |
Dynamic US, Inc. | Umesh Bhattarai | 914-312-2399 | [email protected] | 2900 Westchester Avenue, Suite 207 | Purchase | NY | 10576 | |
Sea Breeze General Construction, Inc. | Jenny Tsikotis | 718-721-9030 | [email protected] | 24-30 47th St. 2nd Floor | Astoria | NY | 11103 | 718-721-2145 |
Switchgear Solutions Ltd. NY&NJ | Andres Gracia | 732-564-7053 | [email protected] | 9 Davison Ave, Suite 15 | Jamesburg | NJ | 8831 | 732 -874- 0281 |
Forte Construction Corp | Larry Pappas | 631-589-8600 | [email protected] | 926C Lincoln Ave | Holbrook | NY | 11741 | |
Lanmark Group, Inc. | George Manouselakis | 347-462-4000 | [email protected] | 2125 Mill Ave. | Brooklyn | NY | 11234 | 347-462-4001 |
Triumph Construction Corp. | Val Nirenberg | 718-861-6060 | [email protected] | 1354 Seneca Avenue | Bronx | NY | 10474 | 718-861-6660 |
LCJ Electrical Contractors | Joseph Curcio | 718-251-3334 | [email protected] | 1786 East 49th Street | Brooklyn | NY | 11234 | |
Hellman Electric Corp. | Jody Kurtz | 718-931-9900 | [email protected] | 855 Brush Ave. | Bronx | NY | 10465 | 718-931-9698 |
Verde Electric Corp. | Michael Sweeney | 914-664-7000 | [email protected] | 89 Edison Avenue | Mt. Vernon | NY | 10550 | 914-668-7997 |
Green Island Group Corp. | Jessica Dussan | 631-256-5711 | [email protected] | 45 Knickerbocker Avenue Suite 7 | Bohemia | NY | 11716 | |
HuiCatao Corp. | Luis Figueiredo | 718-356-1983 | [email protected] | 72 Sharrott Avenue, Unit H | Staten Island | NY | 10309 | 718-356-2107 |
E Electrical Contracting | Igor Bron | 631-266-1211 | [email protected] | 10 Railrod Ave | East Northport | NY | 11731 | 631-266-2211 |
Northeast Remsco Construction | Christine Charcalla | 732-557-6100 | [email protected] | 1433 Route 34 South, B-1 | Farmingdale | NJ | 7727 | 732-938-2803 |
T. Moriarty & Sons, Inc. | Benjamin Abramovich | 718-858-4800 | [email protected] | 63 Creamer Street | Brooklyn | NY | 11231 | 718-624-4059 |
Welsbach Electric Corp | Farah Castor | 718-670-7898 | [email protected] | 111-01 14th Ave | College Point | NY | 11356 | |
LCJ Electrical Contractors | Joseph Curcio | 718-251-3334 | [email protected] | 1786 East 49th Street | Brooklyn | NY | 11234 | |
Positive Electrical Associates, Inc. | Christos Fakatselis | 718-482-0202 | [email protected] | 40-33 23rd St. | Long Island City | NY | 11101 | 718-482-0216 |
Jemco Electrical Contractors Inc | Thomas Rallis | 718-658-9500 | [email protected] | 271 42 Street | Brooklyn | NY | 11232 | |
A.K.S. International Inc. | John Banovic | 718-267-6800 | [email protected] | 37-04 19th St. | Astoria | NY | 11105 | 718-932-2527 |
AMCC Corp | Justin Johnson | 718-472-9500 | [email protected] | 50-18 Vernon Blvd | Long Island City | NY | 11101 | 718-427-2250 |
Meco Electric Co., Inc | Fatima Siddiqui | 718-273-3900 | [email protected] | 56 W Street | Staten Island | NY | 10310 | |
NY Asphalt, Inc | Joseph Giannetti | 718-966-6466 | [email protected] | 366 Industrial Loop | Staten Island | NY | 10309 | 718-966-6544 |
Barbaro Electric Co., Inc. | Timothy Mulvihill | 201-457-0840 | [email protected] | 144 Lodi Street | Hackensack | NJ | 07601 | 201-457-0840 |
Powell Electrical Systems Inc | Sharon James | 330-572-2553 | [email protected] | 8967 Pleasantwood Ave NW | North Canton | OH | 44720 | |
Paul J. Scariano,Inc. | Laura Eisenhardt | 914-623-9200 | [email protected] | 12 Potter Ave. | New Rochelle | NY | 10801 | 914-623-9201 |
WWC Contracting | Richard Martucci | 718-698-9577 | [email protected] | 356 Meredith Ave. | Staten Island | NY | 10314 | 718-698-7309 |
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
Avigilon | Claire Underwood | 214-306-7592 | [email protected] | http://avigilon.com/ | |||
Brooklyn Rebar LLC | Jennifer Volpe | 347-668-4009 | [email protected] |
|
Rebar | ||
CaHill Resources, LLC | Sarah Weigel | 7167831963 | cahillresources.com |
|
Equipment Rented, Workforce Development & Safety Service | ||
Cid Construction Services LLC | Roque Schipilliti | 9736859791 | [email protected] | www.cidbuilds.com | 9736899115 |
|
|
Coulomb & Joule Risk Management LLC | McHughes Anokwuru | 5857648502 | [email protected] | www.cjrmservices.com |
|
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EwingCole | Andrew Suchniak | [email protected] | ewingcole.com | ||||
Huntington Power Equipment (HPE), Generac Industrial Distributor of Generators | Ellen McNamara, Sales Engineer | (631) 563-4943, x425 | [email protected] | www.huntingtonpower.com | (631) 234-4130 |
|
Sales and Service for Generators and automatic transfer switches (ATSs). Covering all boroughs of New York City, Long Island, the lower Hudson Valley and Connecticut. |
Invictus Contracting Corp | Diana C Cruz | 2019365369 | [email protected] | www.invictuscontracting.com |
|
asbestos Removal | |
Jcs Construction Resources Inc. (SDVOSB) | Edward Puma | 3157155265 | [email protected] |
|
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MT Group | Wendy Asklund | 631-815-1900 | [email protected] | www.intertek.com | Concrete Testing | ||
Nuworld Lighting Solutions Inc. | [email protected] | www.nuworldlighting.com |
|
Lighting Supplier | |||
NY Plumbing Wholesale & Supply, Inc. | Derek Price | 2126784900 | [email protected] | nyps1.com | 3475234268 |
|
Supplied Material |
Osprey Drones LLC | John Kayes | 6099921746 | [email protected] | www.ospreydrones1.com | 6094855979 |
|
OSPREY DRONES LLC is a Service Disabled Veteran-owned Small Business(Business (SDVOSB) which specializes in flight operations and high quality aerial imagery using unmanned aircraft vehicles (UAV) otherwise known as drones which can be cost saving to your company for various purposes relative to the energy & utility sector, construction, government & other industries. We bring 30+ years of military experience in the Aviation Industry; Aviation Safety, Aerospace, and Unmanned Systems. Qualified and licensed aviation professionals who supervise our growing fleet of small-unmanned aircraft systems pilot our drones. Our multidiscipline team ensures that all our work is carried out with yours and our best safety practices in mind. We guarantee that all our clients receive the highest level of advice, service and data requested. |
Paintvana | Cheops Allan | 3472097434 | Property preservation Sheetrock Painting Patching Carpententry |
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Streamline Security Services incs | Desmond Ojumu | 347 221 9996 | [email protected] | www.streamlinesecurityincs.com | 718 285 6174 |
|
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Venus Power-Com | nathaniel | 6462487056 |
|
Supply of electrical supplies, lighting, cable, and equipment | |||
Veteran Mechanical Service and supply LLC | Justin H Crocker | 6073213392 | [email protected] |
|
HVAC EQUIPMENT SALES | ||
VetSourceUSA | Ahmad Buker | 9732873312 |
|
Information Technology, Staffing, Recruiting, Training, Managed Services |
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 |
---|---|---|
2872109 | Verde Electric Corp | $15,770,000.00 |
2872109 | Welsbach Electric Corp. | $16,800,000.00 |
2872109 | Hellman Electric LLC | $19,959,000.00 |
2872109 | Infinity Contracting Services Corp | $21,226,000.00 |
2872109 | Citnalta Construction Corp | $22,727,000.00 |
2872109 | Meco Electric Co., Inc. | $22,770,700.00 |
2872109 | E Electrical Contracting LLC | $22,999,000.00 |
2872109 | Barbaro Electro Co., Inc. | $23,650,000.00 |
2872109 | Dynamic US, Inc | $23,830,000.00 |
2872109 | Arc Electrical & Mechanical Contractors | $28,000,000.00 |
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 |
---|---|---|---|
2872109 | Verde Electric Corp. | $15,770,000.00 | 9/18/2019 |