A pre-bid meeting will be held on Tuesday, July 2, 2024, at 10:11 AM at John Jay College, 524 West 59th Street, New York, New York 10019. Contact Ammar Abdul Hussein at 646-235-7961. Prospective bidders are strongly encouraged to attend.
NOTICE TO BIDDERS
DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)
City University of New York
John Jay College of Criminal Justice
Railings Replacement Project
CR21 General Construction
Project Number 3541209999
Sealed bids for the above Work located at John Jay College of Criminal Justice, 524 West 59th Street, New York, New York 10019 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 – TRACEY MEYER.” 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 353 471 6521, Password 351895. 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 July 25, 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: Ammar Abdul Hussein, Project Manager, 445 West 59th Street, North Hall Second Floor, New York, New York 10019, 646-235-7961, [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, July 2, 2024, at 10:11 AM at John Jay College, 524 West 59th Street, New York, New York 10019. Contact Ammar Abdul Hussein at 646-235-7961. 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:
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
Dodge Data & Analytics
3315 Central Avenue
Hot Springs, AR 71901
Contact: William Fleming
Ph: (518) 269-7735
Robert J. Rodriguez, Acting President & CEO
June 14, 2024
This project involves replacement of existing standard height railings with new tall guardrails at the roof garden plaza (Jay Walk) between the new John Jay College Building and Haaren Hall, as well as the garden overlook at the tennis court level of Haaren Hall’s West facade. All existing railings and their associated anchors are to be removed, with existing mounted wi-fi boxes at the Jay Walk to be saved and re-mounted onto the new guardrails. All new elements of the guardrails and framing exposed to the weather are intended to be stainless steel. New railings at the Jay Walk will be anchored to the existing concrete curb, with new anchoring points. The tennis court level rail will be replaced in its existing location, with anchoring points at the existing flagpoles, CMU parapet, and adjacent brick walls. Additionally, new solar-powered emergency phone towers/wall-mounted units will be installed across the Jay Walk. A new hard-wired emergency phone will also be installed at the Haaren Hall tennis court level. All emergency phones will run on cellular service. The Contractor is responsible for scheduling and coordinating all trades to ensure the scheduled completion date is met. The Contractor is responsible for providing all the Work described in the Contract Documents.
Project Cost Estimate is $2.5 Million to $2.7 Million
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
Ammar Abdul Hussein
Sr. Field Representative
Downstate Construction
445 West 59th Street
North Hall - Second Floor
New York, New York 10019
United States
Phone: 646-235-7961
Email: [email protected]
Submit To Contact
Tracey Meyer
Assistant Procurement Administrator
DASNY
515 Broadway
Albany, New York 12306
United States
Phone: 518-257-3010
Email: [email protected]
| Company | Contact | Phone | Address | City | State | Zipcode | Fax | |
|---|---|---|---|---|---|---|---|---|
| PB Contracting Corp | Estimating Estimating | 631-627-9204 | [email protected] | 95 Broadway, Ste 1 | Hicksville | NY | 11801 | 516-622-4804 |
| Cube Construction Services LLC | Vivek Sharma | 732-529-4404 | [email protected] | 77 Grandview Avenue West | Edison | NJ | 08837 | 732-579-5919 |
| All Island Fence & Railing | Donald Fischetto | 516-442-0012 | [email protected] | 1320 Motor Pkwy | Islandia | NY | 11749 | |
| Gur Contracting Corp. | Simarjit Kaur | 347-608-9247 | [email protected] | 10758 132nd Street | South Richmond Hill | NY | 11419 | |
| M & J Electrical Contractors Corp. | John Gatzonis | 718-726-7501 | [email protected] | 23-24 Steinway St. | Astoria | NY | 11105 | 718-726-8106 |
| Empire Construction and Property Management Group, Inc. | Teresa Gundersen | 732-769-2292 | [email protected] | 14 Grove Street | Middletown | NJ | 07748 | 732-201-0544 |
| Vernon Construction & Development | Arnold Elsner | 212-421-2000 | [email protected] | 580 Eighth Avenue, 17th Floor | New York | NY | 10018 | |
| Burke and Burke Interiors Inc | Wayne Burke | 646-772-5528 | [email protected] | 945 E. 213th Street | Bronx | NY | 10469 | |
| B&B Contracting Group, LLC | Roger Klein | 646-693-5527 | [email protected] | 247 West 35 St, Suite 1101 | New York | NY | 10001 | |
| Saad Construction Corp | Mohammad Mansoor | 516-444-7592 | [email protected] | 4 Whispering Court | Dix Hills | NY | 11746 | 631-254-0290 |
| Gem Quality Corporation | Carolyn Delaney | 718-759-9277 | [email protected] | 56 Sand Street | Staten Island | NY | 10304 | 718-759-9278 |
| Euro Castle Construction, Corp. | Peter Owsiany | 718-894-5190 | [email protected] | 53-22 35th Street | Long Island City | NY | 11101 | |
| Geomatrix Services, Inc. | Anu K | 732-568-9000 | [email protected] | 210 East High St. | Bound Brook | NJ | 08805 | 732-568-9012 |
| Lindi Construction Group Inc | Nikolin Gjoklaj | 718-880-8824 | [email protected] | 202 West 40th Street, Suite 1202 | New York | NY | 10018 | |
| SRR Holdings LLC | Hamza Qasim | 516-613-4813 | [email protected] | 2154 4th Street | East Meadow | NY | 11554 | 212-656-1073 |
| Approved General Contracting | Michael Whitmore | 646-706-3564 | [email protected] | 362 Willis Ave | Mineola | NY | 11501 | |
| Star Construction Industries Inc | Sajid Yaqoob | 929-429-7517 | [email protected] | 266 Jericho Trpk, suite 210 | Floral Park | NY | 11001 | |
| Lo Sardo General Contractors, Inc. | Sashakaye Guthrie | 718-647-4924 | [email protected] | 35 Crescent St. | Brooklyn | NY | 11208 | 718-647-7528 |
| Padilla Construction Services | Oleg Shayko | 516-338-6848 | [email protected] | 299 Main Street | Westbury | NY | 11590 | 516-338-6920 |
| TM Construction Group LLC | Ali Piracha | 718-689-8624 | [email protected] | 245 Bricktown Way, Suite I | Staten Island | NY | 10309 | |
| Masterpiece US Inc | George Liakaris | 718-728-0509 | [email protected] | 1857 41st Street | Astoria | NY | 13850 | 718-728-0630 |
| Custom Installs Inc | Donald McCabe | 732-616-7563 | [email protected] | 742 South River Drive | Forked River | NJ | 08731 | |
| B N Restoration Inc. | Zarak Chaudhary | 718-871-0161 | [email protected] | 1100 Coney Island Ave. Suite 412 | Brooklyn | NY | 11230 | 718-871-2070 |
| ADP Group Inc | Phillip Blazeski | 973-689-0449 | [email protected] | 27 E 33rd Street | Paterson | NJ | 07514 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| AZH Consulting Corp | Uma Reddi | 5162521428 | [email protected] | www.azhconsulting.com | 8668081428 |
|
Cost Estimating, CPM Scheduling, Project Management, Drafting, Safety, IT Consulting, Software development and Staffing Services |
| Burke and Burke Interiors Inc | WAYNE BURKE | 6467725528 | [email protected] | www.burkeandburkeinteriorsinc.com |
|
GC'S - CARPENTRY, CONCRETE, MASONRY, DEMO, PAINTING, STEEL, ROOFING NEW CONSTRUCTION AND RENOVATION |
|
| Full Finish Painting Corp. | Dexter Ross | 5165866316 | [email protected] | fullfinishpainting.com |
|
Industrial Coatings/Pipe Painting Commercial Interior and Exterior Painting |
|
| HF construction enterprises LLC | Mariam sohail | 9147700176 | [email protected] | www.hfcontractor.com |
|
Renovation, flooring, tile work ceiling | |
| Lamore Consulting LLC | Gina Pagano | 2039484587 | [email protected] | www.lamoreconsulting.com |
|
||
| Lexian Corp. | VINNETH BARNES | 3472930709 | [email protected] | https://lexiancorp.com/ | 646-688-5878 |
|
Alteration converting 6 room SRO to a four-family dwelling. Framing, insulation, Sheetrocking, painting, plumbing, electric, roofing. |
| RK BEST CONSTRUCTION INC | SYED ABBAS | 9294616646 | [email protected] | https://rkbestinc.com/ |
|
||
| Salt City Services | Gaynetta | 3152477578 | [email protected] |
|
Home services | ||
| SELECTRIC ELECTRICAL CONTRACTING CO. INC. | Joseph Spina | 1-718-205-4198 | [email protected] | 1-718-205-6297 |