SUNY New Paltz New Paltz Esopus Hall Phase 3 Mold Remediation and Mechanical Upgrades ? Rebid

Agency: The New York State Contract Reporter
State: New York
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 562910 - Remediation Services
Posted Date: Mar 22, 2024
Due Date: Apr 24, 2024
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Issue Date: 03/22/2024 Contract Number: 3669209999
SUNY New Paltz New Paltz Esopus Hall Phase 3 Mold Remediation and Mechanical Upgrades – Rebid
Description:

DASNY is soliciting bids from Single Prime Mechanical Contractors for the following Scope of Work to be performed at SUNY New Paltz, Esopus Hall.

This contract is for Mechanical Upgrades in Esopus Hall. The scope of work includes but is not limited to providing new electric reheat coils, a split A/C system, insulation for piping, ductwork and fan coil units, air balancing, gypsum ceilings, painting, BMS controls and control valves. Refer to the Project Documents (Project Manual and Drawings) for entire work scope. Mold remediation for walls, ceilings, fan coil units, pipe insulation and duct insulation will be performed by others under separate contract.

There is a Base Bid and Alternate. Alternate 1 is for providing window contacts, wiring and controls for the Fan Coil Units.

It is anticipated that work will commence by late May 2024. The substantial completion date is January 10, 2025.

The estimated construction cost for the Base Bid is between $3,000,000 and $3,300,000. The estimated cost for Alternate 1 is between $200,000 and $230,000.

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 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 camelotbids@teamcamelot.com 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 ccontracts@dasny.org. 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.

Due Date: 04/24/2024 2:00 PM

Contract Term: January 10, 2025

Location: Esopus Hall, SUNY New Paltz, 1 Hawk Drive, New Paltz, NY 12561

Ad Type: General

Primary Contact: Dormitory Authority of the State of New York
Construction/ Upstate Construction

Daniel Coughlin
Project Manager
515 Broadway
Albany, NY 12207-2964
United States
Ph: 518-588-3197
Fax:
DCoughli@DASNY.org
Secondary contact: Dormitory Authority of the State of New York
Construction

Attention: Contracts Unit - Lianne Alcantara
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Ph: 518-257-3000
Fax:
ccontracts@dasny.org

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