A Pre-Bid Meeting will be held on Tuesday, February 26, 2019 at 10:00 AM at Kingsborough Community College, 2001 Oriental Boulevard, T7 Building Front Entrance, Brooklyn, New York, 11235. Contact Sharda Del Rio 718-368-6508 . 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
Kingsborough Community College
Building T7 HVAC & Electrical Upgrade with Asbestos Abatement
Project Number 3205809999/CR6
Sealed bids for the above Work located at Kingsborough Community College, 2001 Oriental Boulevard, Brooklyn, New York 11235 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 March 20, 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: Sharda Del Rio, Project Manager, Kingsborough Community College, Brooklyn, New York 11235 718-368-6508 [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, February 26, 2019 at 10:00 AM at Kingsborough Community College, 2001 Oriental Boulevard, T7 Building Front Entrance, Brooklyn, New York, 11235. Contact Sharda Del Rio 718-368-6508 . 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
February 8, 2019
This is a single prime contract. Work includes but not limited to
• Removal of existing roof top chillers, pumps, air handling units, controls, duct furnaces and chilled water cooling coils.
• Abatement
• Installation of temporary units and permanent units with associated work electrical and controls
• New steel support systems
• Replacement of the existing natural gas distribution piping.
• Fire alarm upgrade to support the new mechanical equipment
Estimate : $1,800,000 - $2,000,000
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.
5 years minimum experience of similar scope and size project.
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.
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 3205809999
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.
Primary Contact
Sharda Del Rio
Project Manager
DASNY
Downstate Construction
Kingsborough Community College
2001 Oriental Boulevard
Brooklyn, New York 11235
United States
Phone: 646-734-2929
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 | |
---|---|---|---|---|---|---|---|---|
Pen Enterprises, Inc. | Philip Ettedgui | 718-282-4000 | [email protected] | 521 Coney Island Ave. | Brooklyn | NY | 11357 | 518-792-3157 |
Welkin Mechanical LLC | Mirin Thangarajah | 718-554-2800 | [email protected] | 1445 117 St | College Point | NY | 11356 | |
North Star Mechanical Group | Noel Vaz | 718-532-0051 | [email protected] | 48 Grattan St. | Brooklyn | NY | 11237 | |
ARK Systems Electric Corp | Anjana Woolsey | 718-482-3922 | [email protected] | 27-08 42nd Road | Long Island City | NY | 11101 | 718-482-3923 |
Lanmark Group, Inc. | George Manouselakis | 347-462-4000 | [email protected] | 2125 Mill Ave. | Brooklyn | NY | 11234 | 347-462-4001 |
Bluestone Renovations Inc. | Sheila Connolly | 718-440-2485 | [email protected] | 4815 39th Avenue | Sunnyside | NY | 11104 | |
M & J Electrical Contractors Corp. | Vasilios Tsimekas | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
Nature's Way Environmental | Eric Warren | 716-572-6503 | [email protected] | 3553 Crittenden Road | Alden | NY | 14004 | |
United Force Construction Corp. | John Bakalexis | 718-624-3463 | [email protected] | 28 Commerce St. | Brooklyn | NY | 11231 | 718-624-3465 |
ACS System Associates, Inc. | Ahmad Reyaz | 914-665-5800 | [email protected] | 160 W. Lincoln Ave. | Mount Vernon | NY | 10550 | 914-664-8772 |
C.D.E. Air Conditioning Co., Inc. | Brian Azara | 718-788-1040 | [email protected] | 321 39th St. | Brooklyn | NY | 11232 | 718-788-2046 |
Positive Electrical Associates, Inc. | Christos Fakatselis | 718-482-0202 | [email protected] | 40-33 23rd St. | Long Island City | NY | 11101 | 718-482-0216 |
Infinity Contracting Services, Corp. | Erika Key | 718-762-3200 | [email protected] | 112-20 14th Ave. | College Point | NY | 11356 | 718-762-3232 |
A.K.S. International Inc. | John Banovic | 718-267-6800 | [email protected] | 37-04 19th St. | Astoria | NY | 11105 | 718-932-2527 |
Community Electric Incorporated | James Tizio | 718-720-4188 | [email protected] | 124 Granite Ave. | Staten Island | NY | 10303 | 718-720-9759 |
Anvil Mechanical Inc. | Anthony Ruffino | 914-632-1985 | [email protected] | 535 S. Columbus Ave | Mt. Vernon | NY | 10550 | |
Ex Air, Inc | Abdul Wadood Farooqui | 201-342-8877 | [email protected] | 375 North St, Unit S | Teterboro | NJ | 07608 | |
Central Mechanical Systems, Inc. | Rahul Vora | 718-452-7700 | [email protected] | 2060 Eastern Parkway | Brooklyn | NY | 11207 | 718-574-3924 |
Maric Plumbing & Heating, Inc | Vlado W. Maric | 718-565-1525 | [email protected] | 50-40 69th Place | Woodside | NY | 11377 | 18-565-6887 |
North Star General Contractor Inc | Luis Guzman | 718-223-3053 | [email protected] | 40-05 81st Street | Elmhurst | NY | 11373 | |
Eldor Contracting | Juliette Gonzalez | 631-218-0010 | [email protected] | 30 Corporate Drive | Holtsville | NY | 11742 | |
US Tech Construction Corp. | Saif Baksh | 718-267-7100 | [email protected] | 32-75 Steinway St. Suite 203 | Astoria | NY | 11103 | 718-267-7111 |
Core Elec | Steve Eo | 631-697-0537 | [email protected] | 2 Railroad St | Huntington Station | NY | 11746 | |
Unipro Environmental LLC | Raymond Blum | 718-273-1122 | [email protected] | 2744 Hylan Blvd #200 | Staten Island | NY | 10306 | 718-494-1311 |
Nuworld Lighting Solutions Inc. | Elsa Baires | 516-727-6288 | [email protected] | 150 Executive Dr., Suite J | Edgewood | NY | 11717 | |
Framan Mechanical, Inc | Domenic Manginelli | 732-661-0001 | [email protected] | 259 New Brunswick Ave | Fords | NJ | 08863 | 732-661-0002 |
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
3C SOLUTIONS INC. | JASON CASANOVA | [email protected] |
|
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American Energy Services | Joren Bender | 301-482-0025 | [email protected] | www.aeservices.us | 301-482-0028 | Lighting and energy solutions upgrades. Monitoring and controls, EV Chargers, LED lighting. | |
Amp Environmental Group | Knikikia Redmond | 718,924,3316 | [email protected] |
|
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Bluestone Renovations Inc. | Sheila Connolly | 718-440-2485 | [email protected] | www.bluestonegc.com |
|
General Contracting services for health care facilities, commercial and retail space. | |
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 | ||
Cobra Contracting LLC |
|
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Coulomb & Joule Risk Management LLC | McHughes Anokwuru | 5857648502 | [email protected] | www.cjrmservices.com |
|
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Deborah Bradley Construction & Management Services, Inc | April Horton | 2122222494 | 2122225887 |
|
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Durable Solutions | regis doucette | 9732890652 | [email protected] | www.mydurablesolutions.com | Provide soluble salt remover to stop corrosion and encasement liquid system for asbestos and lead. My corrosion products stop crevice corrosion and joints/connections on metal. I have a product that speeds up the 28 day concrete cure to two or so days that I hold out as 7 days to assure full strength of the concrete is achieved. I have a Phase Change Material that keeps inhabitants of structures comfortable and at a less costly price because we store heat or thermal energy and release it as it is needed. I have an intumescent paint system that stops fires from spreading on structures. I have a cold spray applied rubber waterproofing coating that is superior to other systems and is applied by certified contractors (not me). This waterproofing product is hurricane rated, Class A fire rating, and superior elongation at 1600% while be zero VOC and almost instant cure to save vast sums in total project costs. | ||
Fenagh, LLC. | ROBERT PALERMO | 5164233428 | [email protected] | fenaghengineering.com | 3rd Party testing and inspections | ||
ieComfort, LLC | William Harris | 8602016847 | [email protected] | WWW.ieComfort.com |
|
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Invictus Contracting Corp | Diana C Cruz | 2019365369 | [email protected] | www.invictuscontracting.com |
|
asbestos Removal | |
KAM CONSULTANTS CORP | George Komninakis | 7187291997 | [email protected] | www.kamconsultants.com | 7187291876 |
|
Phase I & Phase II Environmental Site Assessments Soil, water, air sampling and monitoring Asbestos, Lead based Paint, Mold, PCBs surveying Laboratory Facilities |
Legend Power Systems | Mark Morales | 917-858-8583 | [email protected] | http://www.legendpower.com/ | Over voltage reduction. | ||
M&E Engineers, Inc | Drew DePalma | 9085265700 | [email protected] | www.meengineers.com |
|
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NY Plumbing Wholesale & Supply, Inc. | Derek Price | 2126784900 | [email protected] | nyps1.com | 3475234268 |
|
Supplied Material |
Paintvana | Cheops Allan | 3472097434 | Property preservation Sheetrock Painting Patching Carpententry |
||||
REMAX Results Realty | Emily Hammer | 9088095134 | [email protected] | emilyahammer.com | |||
Tera Consulting, Inc./Tera Office Solutions | Terryann Powell | 5167321888 | [email protected] | www.teraofficesolutions.com | 2677505970 |
|
Office Supplies, Office Furniture, Janitorial Supplies, Safety supplies, |
Turtle & Hughes, Inc. | Randy Roessle | 732-574-3600 | [email protected] | www.turtle.com | 732-388-4471 |
|
Electrical and Industrial Supplies distribution Power Distribution equipment Roadway Lighting, Interior Lighting and Controls Battery Energy Storage Renewable Generation |
Veronimos Painting Development | Veronica Watts | 6463193073 | [email protected] | NA |
|
Professional Plastering & Painting, General Demolition, Installations of Acoustical Ceiling, VCT Commercial Floor tile, Ceramic wall tile, and Laboring. |
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 |
---|---|---|
3205806 | M & J Electrical Contractors Corp. | $3,157,000.00 |
3205806 | United Force Construction Corp. | $3,800,000.00 |
3205806 | Framan Mechanical Inc. | $3,881,000.00 |
3205806 | C.D.E. Air Conditioning Co., Inc. | $4,146,924.00 |
3205806 | North Star Mechanical Corp. | $4,690,000.00 |
3205806 | Lanmark Group Inc | $5,149,000.00 |
3205806 | Central Mechanical Systems, Inc. | $5,232,800.00 |
3205806 | ACS System Associates, Inc. | $5,245,000.00 |
3205806 | Core Construction Group Corp. | $5,461,500.00 |
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 |
---|---|---|---|
3205806 | M & J Electrical Contractors Corp. | $3,157,000.00 | 7/15/2019 |