Documents are listed under the Attachments Section.
All bidders are responsible for obtaining any addenda issued and posted to www.dasny.org in relation to this Bid.
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 Offeror during the procurement process. Designated staff for this procurement are listed below. Contacts made to 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 Advisory Council on Procurement Lobbying | Office of General Services (ny.gov) for more information about this law. All bidders, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Dept. of State regarding compliance. Bids must be submitted in the bidder's full legal name.
Primary Contact
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
Email: [email protected]
Secondary Contact
Christine Donahue
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3081
Fax: 518-257-3103
Email: [email protected]
Submit To Contact
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| FAC PROPETYS LLC | FERRIS A CHRISTIAN | 13478250732 | [email protected] |
|
Property Management and Construction | ||
| FYAHWorksinc | Adriel pratt | 3474404458 | [email protected] | FYAHWorksinc.com |
|
FIRESTOPPING |
|
| LolitasLep | LolitasLep | 85865736392 | [email protected] | 81665883244 |
|
||
| Natron Consuting Engineers | Jeffrey Ansley | 9254124662 | [email protected] | ||||
| Platinum Services NY LLC | richard elkon | 2122532900 | [email protected] |
|
|||
| Resilient Support Services | Frank DeGraw | 5181818 | [email protected] | https://www.resilientsupportservices.com/ |
|
||
| Segel & Co., Inc. | William Segel | 9145230766 | [email protected] | www.segelandco.com | (914) 236-5455 |
|
Demolition, Sitework, Excavation, Concrete, and Utilities |
| SRL Logistics LLC | Susan Rivers | 347-770-5096 | [email protected] | www.srl-logistics.com | 646-930-896 |
|
SRL Logistics LLC is a trucking company whose CEO is also a bonded and licensed freight broker with extensive experience with DRAYAGE as an active UIIA CARRIER. For the past two years we have been transporting imports / exports out of GA Port, SC and TX. Three years prior to this SRL's CEO was managing shipments for OD / OW equipment for carriers who were owner operators of a Michigan trucking firm. We have over 65 carrier partners who work with us out of FL, GA, NY/NJ, SC and TX Our trucking company and carrier partners have expertise with delivering heavy-haul, OD / OW equipment that has been delivered to military and construction sites, distribution centers and club houses, i.e. SAM's Club, COSCO, etc. and even a few mansions. DMC-Trans Logistics LLC vets the carriers and arranges the shipment of the OD / OW shipments and freight of all kinds (FAK), assists with ordering the permits for OD / OW machinery, vehicles, and equipment that are transported on flat beds, step decks, low boys or RGN trailers. We also work with carriers who own 53V trailers. Some of our carriers have double and triple container endorsement on their CDL. |
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 |
|---|---|---|
| 746 | Southwestern Medical | $128,436.22 |
| 746 | Baxter | $233,733.09 |
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 |
|---|---|---|---|
| 746 | Hill-Rom Company Inc. | $233,733.09 | 7/13/2023 |