A pre-bid meeting will be held on Thursday, May 9, 2019 at 11:00 AM at Helen Hayes Hospital, 51- 55 Route 9W, West Haverstraw, New York 10993. Contact Joanna Yackel at 518-209-0442 . 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 Department of Health
Helen Hayes Hospital
Renovation of Unit 1A
CR13 General Construction
CR14 Electrical
CR15 Plumbing
Project Number 3484109999
Sealed bids for the above Work located at Helen Hayes Hospital, 51- 55 Route 9W, West Haverstraw, New York 10993 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 May 30, 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: Joanna Yackel, Project Manager, DASNY, 515 Broadway, Albany, New York 12207 518-257-3208 [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 Thursday, May 9, 2019 at 11:00 AM at Helen Hayes Hospital, 51- 55 Route 9W, West Haverstraw, New York 10993. Contact Joanna Yackel at 518-209-0442. 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 Facebookhttps://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
Gerrard P. Bushell, President & CEO
April 26, 2019
The Dormitory Authority State of New York (DASNY) is soliciting bids from General Contractors, Electrical Contractors and Plumbing Contractors for a multi-prime construction project to provide upgrades to the 25 bed Skilled Nursing Unit 1A at Helen Hayes Hospital, West Haverstraw in Rockland County, New York.
The renovation Scope of Work will consist of the following:
General Construction will include demo of old finishes and installation of new finishes in the corridors and all rooms throughout the unit. Scope includes but is not limited to demo of finishes and fixtures, core drilling for new relocated toilets plumbing, demo of the old nurses station and installation of new nurses station, and installation of new ceilings and doors. New plumbing and fire protection fixtures and specialties to be installed throughout the unit. Exposed sprinklers heads will be changed to concealed type. Existing toilets and sinks will be relocated and/or replaced in patient bathrooms and additional rooms. A new shower and drain will be installed in the central shower room. Demolition of existing data and receptacle outlets, wiring and lighting, and installation of new outlets, wiring & lighting throughout the unit, as well as proper disposal of existing fluorescent lamps.
Construction will start in October 2019 with substantial completion in March 2020.
The estimated project cost for each trade is:
GC is between $840,000 and $890,000.
Electrical is between $180,000 and $230,000
Plumbing is between $400,000 and $450,000
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 ten (10) 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: 18%
Women Owned Sub-Contracting Goal: 12%
Service-Disabled Veteran-Owned Business Contracting Goal: 6%
Due date: 05/30/2019 2:00 PM
Contract term: 03/31/2020
County(ies): Rockland
Location: Helen Hayes Hospital, 51- 55 Route 9W, West Haverstraw, New York 10993
Primary Contact
Joanna Yackel
Project Manager
DASNY
Construction
515 Broadway
Albany, New York 12207
United States
Phone: 518-257-3208
Email: [email protected]rg
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 | |
|---|---|---|---|---|---|---|---|---|
| West-Fair Electric Contractors, Inc. | Joe Kelderhouse | 914-769-8050 | [email protected] | 200 Brady Ave, PO Box 298 | Hawthorne | NY | 10532 | |
| Parker Electric | Richard Parker | 845-753-5829 | [email protected] | 264 A Orange Turnpike | Sloatsburg | NY | 10974 | |
| LKM LTD | John LaGrutta | 845-534-9043 | [email protected] | 31 Payson Road | Cornwall-On-Hudson | NY | 12520 | 845-534-9065 |
| Jemco Electrical Contractors Inc | Thomas Rallis | 718-658-9500 | [email protected] | 271 42 Street | Brooklyn | NY | 11232 | |
| Sky Rise, Inc | Tariq Khan | 718-705-4705 | [email protected] | 49 Ashley Dr. | Valley Stream | NY | 11580 | 718-766-8842 |
| Urban Ecospaces, Inc. | Dahra Miller | 929-575-6500 | [email protected] | 61-43 186th Street | Fresh Meadows | NY | 11423 | 929-575-6520 |
| Aero Plumbing | Desiree Mora | 908-637-8886 | [email protected] | 423 Mountain Lake Rd. | Great Meadows | NJ | 07838 | 908-637-8886 |
| All Bright Electric | Dalia Rivera | 845-358-1200 | [email protected] | 100 Snake Hill Rd. | West Nyack | NY | 10994 | 845-358-1247 |
| Hush Maintenance Corp. | Peter McGuire | 845-942-4874 | [email protected] | 14 Wayne Street | Haverstraw | NY | 10927 | 845-942-4400 |
| Urban Electrical Contractors Inc | Sue Merlino | 570-342-0907 | [email protected] | 801 William St | Dunmore | PA | 18510 | 570-342-0905 |
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| All Bright Electric | Dave Stack | 8453581200 | [email protected] | www.allbrightelectric.com | 8453581247 | ||
| 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. | |
| Atlantic Testing Laboratories | Eric VanAlstyne | 5183839144 | [email protected] | www.AtlanticTesting.com |
|
Atlantic Testing Laboratories currently holds DASNY term contracts for Material Sampling, Testing and Inspection; and Hazardous Material Sampling, Testing and Monitoring. ATL has 10 offices across NYS and can provide support services for the entire state. | |
| Brano Design LLC | Betty Brano | 3473788903 | [email protected] | www.branodesign.com | 6099212894 |
|
Interior Design, Furniture and Furnishings (FF&&E), Window Shades, Draperies, Blinds, Window Treatment, Acoustic Wall Panels Management Consulting, Community Marketing |
| 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 | ||
| Chase Building Renovation | Talha | 516-366-9992 | [email protected] | ||||
| Complete Office Interiors, Inc. | Lindsey Ousterman | 6319011028 | [email protected] | www.completeofficeinteriorsinc.com | 6319011030 | Flooring Distributor & Installer Certified in many brands of flooring |
|
| Environmental Mechanical Controls Inc. | Malcolm Jackson | 631-961-9642 | [email protected] | www.environmentalcon.com | 631-350-1562 |
|
Control and startup. |
| Family 1st Inc | Samuel Nunez jr | 718-503-8243 | [email protected] | www.family1stconstructioncompany.com | 888-512-6623 |
|
roof repair, repairing faulty electrical wiring, demo and replacing cabinetry, plumbing, cleaning and sanitizing areas affected by mold, window replacements, putting carbon dioxide and smoke detectors where needed, replacing light covers and fixtures and other renovation related work. |
| First Alert Security Services, Inc. | ABDULLATEEF SANNI | 7189220214 / 7185066066 / 18772192442 | [email protected] | www.firstalertsecuritysvs.net | 7189220216 |
|
SECURITY GUARD AND FIRE WATCH SERVICES |
| Forbo Flooring | Charles Banik | 8608309341 | [email protected] | www.forboflooringna.com | |||
| INN CONSTRUCTION CORPORATION | NOSHEEN KANWAL | 7189753720 | [email protected] | www.innconstructioncorp.net | 7189753719 |
|
CONCRETE, MASONRY, WATERPROOFING, joint sealant, painting, roofing |
| JOHN N. FEHLINGER CO., INC. | sheree pelman | 2122335656 | [email protected] | www.jnfsteam.com | 212\233-5717 |
|
We are a valued-added suppler and repair provider for steam and water process control equipment. We are best known for our expertise in high pressure steam and HTHW though we have expanded to related equipment. We supply items such as control valves, building automation valves, gate valves, butterfly valves, plug valves, controls, centrifugal pumps, heat exchangers, clean steam generators and semi-instantaneous hot water heaters. We repair valves and heaters as well. We can provide a single valve or an entire steam PRV station for example. We are certified MBE by New York State, New York City and Port Authority of NY/NJ. We can best be reached at 212-233-5656 and [email protected] We have been in business for over 65 years and serve all of NY State. |
| Medical Equipment Resources, Ltd. | Dora Preston | 6105654607 | [email protected] | www.MERsystems.com |
|
Medical equipment FF&E budgeting, planning, specification, procurement, installation/delivery coordination | |
| NY Plumbing Wholesale & Supply, Inc. | Derek Price | 2126784900 | [email protected] | nyps1.com | 3485234268 |
|
Supplied Material |
| Paintvana | Cheops Allan | 3472097434 | Property preservation Sheetrock Painting Patching Carpententry |
||||
| QTO Estimating | QTO | https://qtoestimating.com/ | |||||
| Renaissance Global Services, LLC, (SDVOB),(SBE),(EEO) | Thomas C. Zetkulic | 732-584-0361 | [email protected] | www.renaissanceglobalservices.com |
|
on-call resident project management services including building renovations, infrastructure and site utilities upgrades | |
| SDVOSB Materials, Technology & Supply LLC (SDVOB) | Harrison Kendall | 9172169400 | [email protected] | SDVOSBmaterials.com |
|
Procurement and delivery of Materials, Technology and Supply Integration of Technology Systems and Applications DoD military State of NY Agencies Non-profit NY State Corporation |
|
| Secure it Securities Corp | Anthony T. Richardson | 9142607622 | [email protected] | www.secureitsecurities.com | 2122201906 |
|
Fire Alarm Installation, Service, Maintenance and Repair Security Installation and repair Alarm Monitoring |
| Segel & Co., Inc. (SDVOB) | William Segel | (914) 236-5455 | [email protected] | www.segelandco.com | (914) 236-5455 |
|
|
| Stellar Signs and Specialities, LLC | Constance Esposito | 518 497 5216 | [email protected] |
|
|||
| Streamline Security Services, Inc. | Desmond Ojumu | 800-606-7269 Ext 1 | [email protected] | www.streamlinesecurityincs.com | 718-285-6174 |
|
Watch guard or Patrol Services |
| SUNDEEP CONSTRUCTION CO. INC | Rajan Bajaj | 7182228916 | [email protected] | 718-222-8917 |
|
General contractor | |
| The Steel Network | Christopher Tomaino | 919-354-3714 | [email protected] | steelnetwork.com | 919-845-1028 | supply of cold formed steel products and proxy for top end structural engineering services | |
| 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 |
| Veteran Mechanical Service and supply LLC | Justin H Crocker | 6073213392 | [email protected] |
|
HVAC EQUIPMENT SALES | ||
| Walison Corporation | Sabah Rajput | 914-236-0808 | [email protected] | www.walison.com | 718.991-.1711 |
|
280 East Burnside Avenue. Bronx, New York 47,000 square foot multi-residential housing development that included 2,000 square feet of commercial space, 40 residential units, two elevators, laundry facility and bicycle rack. 2247 Walton Avenue, Bronx, New York Construction of 11-story, 55,000 square foot building with office space for service provider. 50 residential units plus laundry room and playground. Responsible for all masonry, roofing, facade, concrete, interior work, carpentry and tile work. |
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. 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 |
|---|---|---|
| 34841013 | JEMCO Electrical Contractors, Inc. | $1,095,142.00 |
| 34841014 | Richard Parker Electrical Contractor Inc | $124,500.00 |
| 34841014 | Hush Maintenence Corp. | $150,000.00 |
| 34841014 | JEMCO Electrical Contractors, Inc. | $258,450.00 |
| 34841015 | Aero Plumbing & Heating Co Inc | $448,900.00 |