A pre-bid meeting will be held on Friday, October 11, 2019 at 9:45 AM at Greater Binghamton Health Center, Garvin Building, 5C Conference Room, 425 Robinson Street, Binghamton, New York 13904. Contact Daniel Coughlin at 518-257-3312 . Prospective bidders are strongly encouraged to attend. The purpose is to observe actual Site conditions and review Contract Document requirements.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
New York State Office of Mental Health
Greater Binghamton Health Center
Renovation of Building 75 for OMH Administration and Personnel Office
CR5 General Construction and Hazardous Materials Abatement
CR6 Electrical
Project Number 3494509999
Sealed bids for the above Work located at Greater Binghamton Health Center, Garvin Building 75, 425 Robinson Street, Binghamton New York 13904 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 – JENNIFER BURTCH.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.
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 at 2:00 PM local time on October 24, 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: Daniel Coughlin, Project Manager, DASNY, 515 Broadway, Albany, New York 12207 518-257-3312 [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 Friday, October 11, 2019 at 9:45 AM at Greater Binghamton Health Center, Garvin Building, 5C Conference Room, 425 Robinson Street, Binghamton, New York 13904. Contact Daniel Coughlin at 518-257-3312. 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:
Albany Center for Economic Success
255 Orange Street
Albany, NY 12210
Contact: Destiny Watkins
Ph: (518) 427-7804
Email: [email protected]
Fax: (518) 427-6203
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
No Fax number
Minority Assoc. of the Cap District
Gomez Electrical Contractors Inc.
251 North Pearl Street
Albany, NY 12207
Contact: Joseph Gomez, President
Ph: (518) 427-8365
Fax: (518) 427-8366
Email: [email protected]
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
Minority Contractors Tech. Assoc.
818 Albany Street
Email: [email protected]
Ph: (518) 372-4409
Fax: (518) 372-5143
Schenectady, NY 12307
Eastern Contractors Association
6 Airline Drive
Albany, NY 12205
Contact: Judy Ploof
Email: [email protected]
Fax: (518) 869-2378
Ph: (518) 869-0961
Northern New York Builders Exchange
22074 Fabco Road
Watertown, NY 13601
Contact: Jill Hunter
Ph: (315) 788-1330
Fax: (315) 788-9357
Email: [email protected]
Mohawk Valley Builders Exchange
10 Main Street
Suite 202
Whitesboro, NY 13492
Ph: (315) 736-2441
Fax: (315) 736-2445
Email: [email protected]
Syracuse Builders Exchange
6563 Ridings Road
Syracuse, NY 13206
Contact: M. Salisbury
Ph: (315) 437-9936
Fax: (315) 437-5044
Email: [email protected]
Best East
15 Belden Street
Email: [email protected]
Contact: Cheryl Plahanski
Ph: (607) 771-7000
Fax: (607) 771-7001
Binghamton, NY 13903
Michael T. Corrigan, Vice President
September 19, 2019
The Dormitory Authority of the State of New York (DASNY) is soliciting bids from Multiple Prime General Construction and Electrical Contractors for the following Scope of Work to be performed at the Greater Binghamton Health Center in Binghamton, New York:
The project consists of the renovation of the first floor of the Garvin Building 75, southeast B-Wing at the Greater Binghamton Health Center campus for a new OMH Administration and Personnel Office. The scope of services of the General Construction contract includes but is not limited to hazardous materials abatement, installation of gypsum wallboard, painting, tiling, carpet, acoustical ceilings and toilet partitions. The scope of services of the Electrical contract includes but is not limited to installation of new fire alarm system and devices, power equipment, lighting, card access control, wiring and devices. Refer to the Project Documents (Project Manual and Drawings) for entire scope of work.
The project is scheduled to be substantially complete on or before December 11, 2020.
Estimated General Construction contract value is $760,000 - $800,000.
Estimated Electrical contract value is $275,000 - $300,000.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated 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.
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 five (5) years or demonstrated an increasing ability to successfully complete contracts of incrementally larger size and scope within the last five (5) years.
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.
Service-Disabled Veteran-Owned Set Aside: No
Minority Owned Sub-Contracting Goal: 8%
Women Owned Sub-Contracting Goal: 7%
Service-Disabled Veteran-Owned Business Contracting Goal: 6%
Due date: 10/24/2019 2:00 PM
Contract term: 12/11/2020
County(ies): Broome
Location: Greater Binghamton Health Center, Garvin Building 75, 425 Robinson Street, Binghamton New York 13904
Primary Contact
Daniel Coughlin
Project Manager
Dormitory Authority of the State of New York
Construction
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-588-3197
Email: [email protected]
Submit To Contact
Jennifer Burtch
Construction Contract Administrator
DASNY
Procurement
Construction Contracts
515 Broadway
Albany, New York 12207
United States
Phone: 518-257-3000
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| Andrew R Mancini Assoc. Inc | Adriano Giammarino | 607-754-7070 | [email protected] | 129 Odell Ave | Endicott | NY | 13760 | |
| Daniel J Lynch Inc. | Christine Antoine | 607-748-3342 | [email protected] | 3000 Wayne Street | Endwell | NY | 13760 | 607-748-3375 |
| O'Connell Electric Co. | Sharon Avila | 315-437-1453 | [email protected] | 7001 Performance Drive | North Syracuse | NY | 13212 | 315-437-7431 |
| Empire Core Group LLC | Spiro Kitovas | 212-494-0003 | [email protected] | 1270 Broadway, Suite 1003 | New York | NY | 10001 | 616-365-3222 |
| C & S Technical Resources, Inc. | Janelle Phillips | 315-455-2000 | [email protected] | 4990 Col. Eileens Blvd. | Syracuse | NY | 13212 | 315-455-8617 |
| Huen Electric, Inc. | Brian Marti | 315-432-5060 | [email protected] | 6695 Old Collamer Rd | East Syracuse | NY | 13057 | |
| Schuler-Haas Electric | Bob Sivak | 607-722-3312 | [email protected] | 240 Commerce Drive | Rochester | NY | 14623 | 585-325-3101 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| 3C SOLUTIONS INC. | ORQUIDIA CASANOVA | 8446125326 | [email protected] | 5168211301 |
|
JANITORIAL, FACILITY MAINTENCES, SECURITY | |
| A1 Blasting | Ross Kezelman | 8182920708 | |||||
| AECOM | Rey Clavel | 2016696479 | [email protected] | aecom.com | |||
| ALD Services Corp | Maximiliano J Chan | 212-913-9641, ext 102 | [email protected] | www.aldservices.us | Asbestos Abatement, Lead Abatement, Mold Remediation, PCB, Demolition, Disaster Recovery | ||
| Alva Web Page |
|
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| Azteca Lighting | Narciso Gallardo | 6468185279 | [email protected] |
|
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| BL Construction Group | ALYSIA CAPARROS | 9173282333 | [email protected] |
|
FLOORING, LOCKERS | ||
| Boro Sawmill & Timber Co. Inc. | Arun Sengupta | 973-832-4607 | [email protected] | www.borosawmill.com | 973-832-4615 |
|
|
| Combat Carpentry Inc. | Wesley Fortney | 585-808-0249 | [email protected] | https://www.facebook.com/wesfortney.combatcarpentry/ |
|
General contracting, project management, consulting, strategic planning, general construction. High production frame and finish carpentry, masonry and concrete, earth work and clearing, drainage systems, painting and finishes, cabinetry and furniture, on and off-site fabrication of wood and metal products. As a combat veteran owned and operated company we provide results driven solutions regardless of adversities. We work well in structured as well as autonomous environments with a versatile crew of experienced construction personnel. |
|
| 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 | |
| ECS Group, Inc. | Gary Frischman | 9736635511 | [email protected] | www.ecs-cadcafm.com | As-Built Survey and CAD - REVIT Development | ||
| eftcg | emre kocak | +905333476588 | [email protected] | www.eftcg.com |
|
||
| Floors at Your Door SDVOB | Menash Petscher | 716.665.2260 / 727.644.2465 | [email protected] | www.floorsatyourdoor.com | 716.706.1207 |
|
|
| Global Urban Enterprise LLC DBA: AMBUILD (SDVOSB) | Albert Urban | 585-355-2022 | [email protected] | ambuildco.com | 585-223-0192 |
|
Construction Management - General Construction - Masonry Restoration (YAHN Certified) - Carpentry/Specialty Carpentry - Millwork- Concrete - Doors/Hardware - Concrete Cutting - PVC Roofing (Certified Dura-Last) - Security Systems, Camera's, Intercom, Fire systems |
| Greenr World Inc | Aaron Landman | 646.389.0049 | [email protected] | www.greenrworld.com |
|
Landscape design and installation of artificial grass for residential, commercial, rooftop, pet areas, playgrounds and sports applications. | |
| HAMLIN DESIGN GROUP - MBE | Ruth Gallagher | 518-724-5159 ext.4 | [email protected] | hamlindesigngroup.com |
|
Architectural Design | |
| Mason Technologies Inc. | Paola Bulloch | 6312346565 | [email protected] | www.mason247.com | 6312342111 |
|
Install and maintenance of low voltage cabling, voice and data inside wiring, DAS, Security, Access Control, Paging, WiFi, sound reinforcement, sound masking and audio-visual |
| Mc Gowan Builders, Inc. | Katelynn Sylvia | 201-865-4666 | [email protected] | www.mcgowanbuilders.com | 201-865-4620 | General Contracting and Construction Managers | |
| Modine Contracting Corp | Gesthimani Kouloukis | 7182046071 | [email protected] | modinecontractingcorp.com | 9146107695 |
|
Painting, plastering, skim coating, lead paint abatement |
| NEW YORK PLUMBING SUPPLY | Jean Kristensen | 888-969-6977 | [email protected] | www.nyps1.com |
|
||
| Northern Mast Climbers, LLC | Geoffrey Blackwell | 3153501842 | [email protected] | www.northernmastclimbers.com | 8003219002 | Installation & Rental of mast climbers and transport platforms (buck hoists). | |
| OPI CONSTRUCTION | OLIVER PAPRANIKU | 888 371 8442 | [email protected] | ||||
| Remarkable Musings | 5132715391 |
|
|||||
| True Role Dynasty | Nnamdi T. Ananaba Jr | 3475925265 | [email protected] | www.trueroledynasty.com | 212-591-6153 |
|
|
| Winona Web Resource |
|
||||||
| Workstation Consultants | Jackie McGuire | 5184215578 | Design and space planning, furnish, installation and delivery of many manufactures systems, lobby, seating and millwork. Provide options including pre-owned Herman Miller, SteelCase and Haworth. |
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.
| BidNumber | Vendor | BidAmount |
|---|---|---|
| 3494505 | C&S Technical Resources, Inc. | $903,500.00 |
| 3494505 | Andrew R. Mancini Assoc., Inc. | $987,000.00 |
| 3494505 | Daniel J. Lynch, Inc. | $1,019,000.00 |
| 3494506 | Huen Electric, Inc. | $214,934.00 |
| 3494506 | Upstate Companies I LLC | $227,000.00 |
| 3494506 | Schuler-Haas Electric Corp. | $237,600.00 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| BidNumber | Vendor | BidAmount |
|---|---|---|
| 3494505 | C&S Technical Resources, Inc. | $903,500.00 |
| 3494506 | Huen Electric, Inc. | $214,934.00 |