City University of New York - City College of New York Marshak Pool and Locker Room Renovation and Associated Asbestos Abatement
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Deprecated function: unserialize(): Passing null to parameter #1 ($data) of type string is deprecated in Drupal\Core\Entity\Sql\SqlContentEntityStorage->mapFromStorageRecords() (line 485 of core/lib/Drupal/Core/Entity/Sql/SqlContentEntityStorage.php).
Deprecated function: unserialize(): Passing null to parameter #1 ($data) of type string is deprecated in Drupal\Core\Entity\Sql\SqlContentEntityStorage->mapFromStorageRecords() (line 485 of core/lib/Drupal/Core/Entity/Sql/SqlContentEntityStorage.php).
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Deprecated function: unserialize(): Passing null to parameter #1 ($data) of type string is deprecated in Drupal\Core\Entity\Sql\SqlContentEntityStorage->mapFromStorageRecords() (line 485 of core/lib/Drupal/Core/Entity/Sql/SqlContentEntityStorage.php).
City University of New York - City College of New York Marshak Pool and Locker Room Renovation and Associated Asbestos Abatement
Solicitation #:3119109999/CR47
Issue Date:02/16/2018
Proposal Due:04/25/2018 - 2:00 PM
Classification:Construction Contracts
Type:Bid
Status:Archived
Subcontracting Provisioning Goals (%)
Minority Owned:18
Women Owned:12
Service Disabled Veteran Owned:3
Pre-Bid Meeting
A Pre-Bid Meeting will be held on Wednesday, February 28, 2018 at 10:00 AM at the DASNY City College of New York Field Office. The DASNY City College of New York Field Office is located at 138th Street and St. Nicholas Avenue, New York, New York 10031. Contact Vadim Raskin at 212-491-6930. All prospective bidders are strongly encouraged to attend.
Contract Terms
December 31, 2019
Location Where Goods to be Delivered or Service Performed
NOTICE TO BIDDERS
DORMITORY AUTHORITY - STATE OF NEW YORK (“DASNY”)
City University of New York
City College of New York
Marshak Pool and Locker Room Renovation and Associated Asbestos Abatement
CR47 General Construction
Project Number 3119109999
Sealed bids for the above work located at City College of New York, 181 Convent Avenue, New York, New York 10031 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 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 April 18, 2018 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: Vadim Raskin, Project Manager, DASNY, City College of New York, 138th Street and St. Nicholas Avenue, New York, New York 10031 212-491-6930 [email protected] 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 Wednesday, February 28, 2018 at 10:00 AM at the DASNY City College of New York Field Office. The DASNY City College of New York Field Office is located at 138th Street and St. Nicholas Avenue, New York, New York 10031. Contact Vadim Raskin at 212-491-6930. All prospective bidders are strongly encouraged to attend.
A complete set of Bid Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. 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 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 project and be placed on the bidder's list, add the 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 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 project 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 contractor, the Contractor will need to provide an account number for shipping of the documents.
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 [email protected]
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 [email protected]
Ph: (518) 269-7735
No Fax number
Gerrard P. Bushell, President & CEO
February 9, 2018
Provide Construction services to renovate an existing Pool and Locker Rooms
located on the Ground floor of Marshak Academic Building. Work includes selective
demolition, asbestos abatement, new pool mechanical equipment, new
architectural ceilings, walls, floors, specialty work related to the pool restoration,
and associated plumbing, mechanical, and electrical work. Project work will be
conducted within the occupied academic facility with limited access and storage.
Cost estimate is within $11,500,000 and $12,200,000.
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 and begin viewing the project
documents. 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 camelotbids@teamca melot.com
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
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 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.
Contractor must have verified experience with similar construction with projects of
comparable size and complexity.
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.
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.
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.
Environmental Code Consultants, Inc. (DBA "ECC, INC.") is a NYC based MBE construction planning consulting company that offers a wide variety of services within the environmental field. Some of our services have included, for current and previous work efforts:
• Technical support, including on site staffing
• Field technical support
• Permitting assistance
• Monitoring and reporting
• Engineering and inspection
• Logistics and scheduling
• Documentation and submittal of regulatory compliance
NYS Certified Minority Owned Business (NYS-Cert. MBE)
As a Certified Veteran and MBE company. GPS supplies plastic bags of all types(6 mil thick), Lead and Asbestos supplies, F/R sheeting, Asbestos bags, disposable worker gear, coveralls and equipment.
Concrete Restoration and protection work of all masonry substrate vertical and horizontal interior and exterior
zero VOC, breathable repair materials in Portland base coatings. Mechanical Flooring Room Systems in master specs of NYCSCA and NYCDPR et al. Division III and Division VII
Transportation: zero VOC, fluid apply, SWADA ADA compliance systems (tactile dome systems) and platform coatings for bus and train stations. Master spec for AMTRAK, NJ Transit, Metro North, et al.
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.