1. education
2. graduate school
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Minority
Commerce
Weekly
(C) 2014 Independent Media Sales & Services Inc. All Rights Reserved.
1988 - 2014, Celebrating 26-plus years of Service to Disadvantaged, Minority
and Women-owned Business Enterprises (DMWBEs)
Volume No. 27
Issue 1384
Phone: 212.349.4100
1988 - 2014
26
Years of Service
to Disadvantaged,
Minority
& Women-owned
Business Enterprises
Contracting and Procurement Opportunities for Certified
Disadvantaged, Minority and Women-Owned Business Enterprises
October 16 - 22, 2014
Current Contracting/Procurement Opportunities
CITY UNIVERSITY OF NEW YORK (CUNY)........................................................................................................................................................................4-7
DORMITORY AUTHORITY - STATE OF NEW YORK (“DASNY”)
CUNY-LEHMAN COLLEGE GILLET AND DAVIS HALLS-FAÇADE RESTORATION WITH ASSOCIATED ASBESTOS AND PCB CONTAMINATED MATERIALS.............14
CUNY–BROOKLYN COLLEGE JAMES HALL RETAINING WALL AND BRIDGE REPLACEMENT...............................................................................................14
METROPOLITAN TRANSPORTATION AUTHORITY (MTA)
MTA LONG ISLAND RAIL ROAD.....................................................................................................................................................................................18
NYC FIRE DEPARTMENT
ENVIRONMENTAL CONSULTING SERVICES..................................................................................................................................................................18
NEW YORK CONVENTION CENTER OPERATING CORPORATION
INSPECTION, TESTING AND CERTIFICATION SERVICES FOR WATER-BASED FIRE PROTECTION SYSTEM........................................................................17
SOLICITING BIDS FOR THE PURCHASE OF PLANTS, TREES, AND OTHER LANDSCAPING MATERIALS...............................................................................18
NEW YORK POWER AUTHORITY......................................................................................................................................................................................2-3
ENERGY EFFICIENT LIGHTING RETROFIT
FURNISH AND INSTALL NEW HVAC SYSTEM
FURNISH, DELIVER & INSTALL - RAPID ROLL-UP DOOR
GROUNDING SYSTEM AUDITS FOR B-G PUMP STORAGE FACILITY & PLATTSBURGH 230/115KV SUBSTATION
PROVIDE FINANCIAL ADVISORY SERVICES FOR ENERGY SERVICES
REDESIGN NYPA.GOV WEBSITE CONSULTING SERVICES
REPLACEMENT OF DUAL VOLTAGE GSU
SECURITY UPGRADES
SIP TRUNKING TDM-PRI SOFTWARE SOLUTION
SLOPE STABILIZATION PROJECT
UPDATING OF ELECTRICAL EQUIPMENT
OFFICE OF GENERAL SERVICES (OGS)
CONSTRUCTION, HVAC, PLUMBING, AND ELECTRICAL WORK, PROVIDE CLASSROOM EXPANSION,ST. REGIS MOHAWK SCHOOL, HOGANSBURG, NY..15
CONSTRUCTION, HVAC, PLUMBING, AND ELECTRICAL WORK, REHABILITATE BUS LOOP AND CONCRETE ROADWAYS, EMPIRE STATE PLAZA..................15
CONSTRUCTION, HVAC AND ELECTRICAL WORK, REPLACE COOLERS AND FREEZERS, ATTICA CORRECTIONAL FACILITY, ATTICA,NY..........................16
CONSTRUCTION WORK AND ELECTRICAL WORK, REPLACE ROOF, ADMIN BUILDING NO. 5, DOWNSTATE CORRECTIONAL FACILITY,FISHKILL, NY..............16
THE STATE UNIVERSITY CONSTRUCTION FUND
PROJECT NO. 09417 TITLED ADA UPGRADES VARIOUS AT STATE UNIVERSITY COLLEGE AT ONEONTA, SUNY...................................................................17
STATE UNIVERSITY OF NEW YORK (SUNY)(MWBE) ........................................................................................................................................................8-13
TRANSDEV SERVICES, INC.
DESIGN, BUILD, OPERATE AND MAINTAIN CNG FUELING STATION..................................................................................................................................18
MWDBE SUBCONTRACTING OPPORTUNITIES
KUBRICKY CONSTRUCTION CORP..............................................................................................................................................................................................18
SKANSKA KOCH INC....................................................................................................................................................................................................................18
TUTOR PERINI CORPORATION.....................................................................................................................................................................................................18
2
Minority Commerce Weekly
Generating More Than Electricity
NOTICE TO ALL BIDDERS: Bidders are hereby CAUTIONED to make
use of the New York Power Authority’s web site at www.nypa.gov in order
to obtain current and complete bid documents, bid addenda, post-bid addenda and related notices. Bidders obtaining bid documents from sources
other than www.nypa.gov web site do so at their own risk. Incomplete bid
responses may be rejected by the Authority.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Energy Efficient Lighting Retrofit
RFQ Number:
Q14-5752AT
Due Date:
10/30/2014
NYPA Contact:
Andrew Tobias
123 Main St.
White Plains, NY 10601
Phone:
914 681 6625
Fax:
(914) 681-6783
Abstract: The New York State Power Authority/Authority/NYPA invites
you to submit a proposal for furnishing all supervision, labor, materials and
equipment (except for services, materials, and/or equipment to be furnished
by others as specifically referred to in the Bidding/Contract Documents);
and performing all Energy Conservation Measures/ECM to provide installation service for lighting fixtures specified in the ECM-1 description. Contractor shall follow NYPA's hazmat Policy/CP:53-02A, Rev.18, to dispose
of lamps, ballasts capacitors as specified in the Specific Requirements.
Work shall include but not be limited to the following:
1. Removal of all existing lighting fixtures and appurtances.
2. Installation of lighting fixtures to be provided by the Authority.
3. Environmental Requirements - Contractor to remove existing lamps, ballasts/capacitors and store them at designated place.
4. NYPA to pick up hazmat wastes.
5. Work shall be performed at:
Manhattanville Bus Depot
666 West 133rd Street, NY, NY 10004.
The Authority will conduct a MANDATORY Bidders-Site-Visit/Pre-Bid
Tour onTuesday, October 16, 2014 at 10:00 A.M.
Bidders will be meeting at the above address.
All subcontracting is subject to NYPA review and approval.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
FURNISH AND INSTALL NEW HVAC SYSTEM
RFQ Number:
Q14-5743AT
Due Date:
10/30/2014
NYPA Contact:
Andrew Tobias
123 Main St.
White Plains, NY 10601
Phone:
914 681 6625
Fax:
(914) 681-6783
Abstract: The New York State Power Authority/Authority/NYPA invites
you to submit a proposal for furnishing all supervision, labor, materials and
equipment (except for services, materials, and/or equipment to be furnished
by others as specifically referred to in the Bidding/Contract Documents);
and performing all Energy Conservation Measures/ECM to provide all necessary engineering services, materials, labor and equipment; to design, furnish, install, test and make fully operational; the required HVAC equipment
specified herein.
The Contractor’s Work shall include but not limited to the following areas:
Furnish and install a new web based building management system for the
HVAC system. The new BMS shall utilize Direct Digital Control, with
Demand Controlled Ventilation control strategy.
Equipment to be linked to the DDC network shall include, existing Air Handlers, A/C units and Heating/Ventilation units from the Fan Room.
October 16 - 22, 2014
Demolish existing roll up type air filtration system in air handlers and replace
with new air filtration system.
Clean up work site and return the space to its original condition. Any cutting,
demolition or removal of existing physical structures due to the work whether
intentional or un-intentional shall be repaired.
Work shall be performed at:
Flatbush Bus Depot, 49-01 Fillmore Ave., Brooklyn NY, 11234
The Authority will conduct a MANDATORY Bidders-Site-Visit/Pre-Bid
Tour on Wednesday, October 8, 2014 at 11:00 A.M. Bidders will be meeting
at the above address.
All subcontracting is subject to NYPA review and approval
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Replacement of Dual Voltage GSU
RFQ Number:
Q14-5741FS
Due Date:
10/23/2014
NYPA Contact:
Fiona Spencer
123 Main St.
White Plains, NY 10601
Phone:
914-681-6401
Addendum - 09/19/2014
Addendum - 09/30/2014
Addendum - 10/09/2014
Drawings:
Request associated drawings/CD Rom
Abstract: THE NEW YORK POWER AUTHORITY (HEREINAFTER
"AUTHORITY" AND/OR "NYPA")INVITES YOU TO SUBMIT A GROSS
LUMP SUM PRICE PROPOSAL TO FURNISH ALLLABOR, SUPERVISION, MATERIALS, AND EQUIPMENT (EXCEPT FOR
SERVICES,MATERIALS, AND/OR EQUIPMENT TO BE FURNISHED
BY OTHERS AS SPECIFICALLYREFERRED TO IN THE CONTRACT
DOCUMENTS) AND PERFORM ALL OPERATIONSREQUIRED TO
REPLACE THE ROOF OF THE ELECTRICAL EQUIPMENT GALLERY
AT THEAUTHORITY'S ST.LAWRENCE POWER PROJECT IN
MASSENA, NEW YORK, ALL INACCORDANCE WITH THE BID/
CONTRACT DOCUMENTS.
The Authority reserves the right not to include, or to cancel any portion of
the Work, and the price provided in Pricing Schedule Section shall be used to
determine the contract price. The Authority may include in the award any
optional items which are deemed to be in the best interest of the Authority.
A PROPOSAL GUARANTEE WILL BE REQUIRED WITH EACH PROPOSAL IN AN AMOUNTNOT LESS THAN FIVE PERCENT (5%) OF
THE FIRM LUMP SUM BID.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Updating of Electrical Equipment
RFQ Number:
Q14-5751AT
Due Date:
10/23/2014
NYPA Contact:
Andrew Tobias
123 Main St.
White Plains, NY 10601
Phone:
914 681 6625
Fax:
(914) 681-6783
Abstract: The New York State Power Authority/Authority/NYPA invites
you to submit a proposal for furnishing all supervision, labor, materials and
equipment (except for services, materials, and/or equipment to be furnished
by others as specifically referred to in the Bidding/Contract Documents);
and performing all Energy Conservation Measures/ECM in accordance with
the drawings and scope of work; to include but not be limited to the following:
Remove the two existing AC Watt Transducers model PC5-004EM and replace them with two new AC watt Transducers model PC5-004EMY06.
Contractor shall install two new auxiliary current transformers Model 190X.
Work shall be performed at:
New York State Office of General Service
Perry B. Duryea State Office Building
250 Veteran's Memorial Highway
Hauppauge, NY 11788
The Authority will conduct a MANDATORY Bidders-Site-Visit/Pre-Bid
October 16 - 22, 2014
Minority Commerce Weekly
3
31-03 20th Ave.,
Tour on:
Astoria, NY 11105-2014
Tuesday, October 14, 2014 at 10:00 A.M.
Phone:
718 626-8867
Bidders will be meeting at the above address.
Fax:
718 726-1226
All subcontracting is subject to NYPA review and approval.
CATEGORY:
CONSULTING
Addendum - 10/09/2014
Bid Name:
Provide Financial Advisory Services for Energy Services Abstract: The New York Power Authority (Authority/NYPA) is soliciting proposRFQ Number:
Q14-5746LW
als for Redesign NYPA.Gov Website Consulting Services.
Due Date:
10/30/2014
The Request for Proposal (RFP) number designated for this procurement is RFP
NYPA Contact:
Len Walker
No. Q14-5756SR.
123 Main St., White Plains, NY 10601
The bids are due by Close of Business (COB) on Thursday November 6,, 2014.
Phone:
914 681 6627, Fax: (914) 681-6783
All prices shall be in U.S. Currency
Abstract: The New York Power Authority is seeking proposals from finan- CATEGORY:
INFORMATION TECHNOLOGY
cial consulting firms with experience and capabilities to provide financial Bid Name:
SIP Trunking TDM-PRI Software Solution
advisory services with a broad range of expertise to provide on-call assis- RFQ Number:
Q14-5753SR
tance for future initiatives, activities and planning for energy services, in Due Date:
10/28/2014
accordance with its RFQ document available for download at www.nypa.gov NYPA Contact:
Sean Rooney
Following receipt of vendor packages, evaluation of scope and depth of
31-03 20th Ave.,
submitted materials will be conducted by the Authority. Consultant’s thorAstoria, NY 11105-2014
ough responsiveness to the RFQ document will be a factor in the evaluation process.
Phone:
718 626-8867
Evaluation criteria is specified in the Bid Document.
Fax:
718 726-1226
CATEGORY:
CONSULTING
The New York Power Authority (Authority/NYPA) is soliciting proposals for a SIP
Bid Name:
Grounding System Audits for B-G Pump Storage
Trunking TDM-PRI Software solution.
Facility & Plattsburgh 230/115kV Substation
The Request for Proposal (RFP) number designated for this procurement is RFP
RFQ Number:
Q14-5749JR
No. Q14-5753SR.
Due Date:
10/28/2014
The bids are due by Close of Business (COB) on Tuesday October 28,, 2014.
NYPA Contact:
John Rogers
All prices shall be in U.S. Currency
123 Main St., White Plains, NY 10601
CATEGORY:
SAFETY & SECURITY
Phone:
914 287 3130, Fax: (914) 681-6783
Bid Name:
Security Upgrades
Abstract: New York Power Authority (NYPA) is seeking proposals for RFQ Number:
Q14-5730RH
services from qualified vendors to perform grounding system audits at the Due Date:
10/27/2014
Blenheim-Gilboa pumped storage facility and the Plattsburgh 230/115 kV NYPA Contact:
Bob Haggerty
substation to assess the integrity of the switchyard grounding systems. The
123 Main St.
project involves field measurements at the sites (B-G plant and Plattsburgh
White Plains, NY 10601
substation) analysis of the collected data, and composition of a report with Phone:
914 681 6283
analysis of the results, conclusions, and recommendations. The field mea- Fax:
(914) 681-6783
surement part is expected to be carried out by late November 2014, if weather Drawings:
Request associated drawings/CD Rom
and scheduling constraints so permit. The final report is expected to be Abstract: The New York Power Authority is soliciting proposals from qualisubmitted about a month following the field tests.
fied contractors to provide professional engineering, procurement and instalCATEGORY:
EQUIPMENT PURCHASE, SERVICE, REPAIR OR lation services for providing complete security system upgrades for existing
INSTALLATION
unmanned substation sites and some existing manned power station/substaBid Name:
Furnish, Deliver & Install - Rapid Roll-Up Door
tion sites. The Work shall include: site inspections, data collection, calculaRFQ Number:
Q14-5731-1HM
tions, analysis and design, drawing preparation, writing procedures, techniDue Date:
11/06/2014
cal specification preparation, submission of drawings in NYPA format and
NYPA Contact:
Hagop Mikaelian
technical specifications (paper and electronic), design review meetings, evalu123 Main St.
ation, construction installation, training and support. These Security SysWhite Plains, NY 10601
tems include new security detection, card access, thermo cameras, video
Phone: 914-681-6382
analytics, UPS back up power, centralized access reports from all sites,
Fax:
914-681-6783
access control verification from other security systems that are not owned
Abstract: Bidders are invited to submit a Lump Sum Price proposal in accor- by NYPA but that certain assets must be monitored and controlled by NYPA,
dance with requirements of the bidding documents, to furnish, deliver and and fixed network cameras on all perimeter card access doors that protect
install a Rapid Roll-Up Door - FOB Destination, including Management, NYPA NERC CIP assets. Network modification hardware shall be included
Supervision and all labor, miscellaneous materials and supply of all the to support CIP Version-5 for all of NYPA's facilities.
equipment necessary to complete all of the work, at the Office of Mental
Health (OMH) - New York Psychiatric Institute located at 1051 Riverside
Drive, New York, NY-10032. A mandatory Site Walk-Through is scheduled
for Thursday October 23, 2014, starting at 10:00 AM at 1051 Riverside
Drive, New York, NY-10032.
The bids are due at COB (4:00 PM ET) on Thursday November 6, 2014.
Bidders shall submit one (1) original, three (3) copies and a "CD" of their
proposal.
Minority Owned Sub-Contracting Goal: 10%
Women Owned Sub-Contracting Goal: 10%
CATEGORY:
INFORMATION TECHNOLOGY
Bid Name:
Redesign NYPA.Gov Website Consulting Services
RFQ Number:
Q14-5756SR
Due Date:
11/06/2014
NYPA Contact:
Sean Rooney
4
Minority Commerce Weekly
October 16 - 22, 2014
The City University of New York (CUNY) is the nation’s leading public university providing
high-quality, accessible education for more than 269,000 degree-credit students and 247,000 adult,
continuing and professional education students at 24 campuses across New York City. The
University is an integrated system of senior and community colleges, graduate and professional schools,
research centers, institutes and consortia. From certificate courses to Ph.D. programs, CUNY offers
postsecondary learning to students of all backgrounds. It provides New York City with graduates
trained for high-demand positions in the sciences, technology, mathematics, teaching, nursing and
other fields.
As CUNY has grown, the University also has strengthened its mission as a premier research
institution, building an array of modern facilities and expanding the ranks of its world-class faculty.
CUNY uses a University-wide collaborative purchasing process for core goods and services
managed by the Office of the University Controller - Procurement with decentralized purchasing at the
colleges to meet specific needs. While most campuses have a Purchasing Department, the Office of
the University Controller purchases for the CUNY Central Office in addition to the CUNY Graduate
School of Journalism, CUNY School of Professional Studies,
and the Stella & Charles Guttman Community College.
The CUNY Graduate Center Purchasing Department purchases for its campus and for the
CUNY School of Public Health and Macaulay Honors College.
The City University Construction Fund, a NYS public benefits corporation, provides facilities
for CUNY to support our educational programs on behalf of CUNY’s Office of Facilities Planning,
Construction and Management.
The University is committed to the active participation of Minority-/Women-owned Business
Enterprises (MWBE) in CUNY procurements. CUNY recognizes MWBE certifications issued by
NYS Empire State Development. To obtain information on current solicitations or on any potential
bidders/proposers’ lists, vendors are encouraged to contact the Office of University Controller and
the Purchasing Director at each CUNY college.
October 16 - 22, 2014
Minority Commerce Weekly
Directory of CUNY Purchasing Departments:
Office of the University Controller
(212) 397-5600
mwbe@cuny.edu
www.cuny.edu
Fiorello H. LaGuardia Community College
(718) 482-5525
purchasing@lagcc.cuny.edu
www.lagcc.cuny.edu
Baruch College
(646) 660-6150
BaruchCollegeBids@baruch.cuny.edu
www.baruch.cuny.edu
Hunter College
(212) 772-4333
purchcorrespond@hunter.cuny.edu
www.hunter.cuny.edu
Borough of Manhattan Community College
(212) 220-8041
rcox@bmcc.cuny.edu
www.bmcc.cuny.edu
Herbet H. Lehman College
(718) 960-8261
Andrea.Pinnock@lehman.cuny.edu
www.lehman.cuny.edu
Bronx Community College
(718) 289-5801
purchasing@bcc.cuny.edu
www.bcc.cuny.edu
John Jay College of Criminal Justice
(212) 237-8900
hstewart@jjay.cuny.edu
www.jjay.cuny.edu
Brooklyn College
(718) 951-5133
purchasing@brooklyn.cuny.edu
www.brooklyn.cuny.edu
Kingsborough Community College
(718) 368-5034
Lynn.Relay@kbcc.cuny.edu
www.kbcc.cuny.edu
City College
(212) 650-5250
purchasing@ccny.cuny.edu
www.ccny.cuny.edu
Medgar Evers College
(718) 270-6995
kgreene@mec.cuny.edu
www.mec.cuny.edu
College of Staten Island
(718) 982-2450
purchasing@csi.cuny.edu
www.csi.cuny.edu
NYC College of Technology
(718) 473-8960
purchasing@citytech.cuny.edu
www.citytech.cuny.edu
CUNY Graduate Center
(212) 817-7650
purchasing@gc.cuny.edu
www.gc.cuny.edu
Queens College
(718) 997-5760
qc.purchasing@qc.cuny.edu
www.qc.cuny.edu
CUNY School of Law
(718) 340-4282
Pirzada@mail.law.cuny.edu
www.law.cuny.edu
Queenborough Community College
(718) 631-6202
jconnors@qcc.cuny.edu
www.qcc.cuny.edu
Eugenio Maria de Hostos Community College
(718) 319-7966
strafton@hostos.cuny.edu
www.hostos.cuny.edu
York College
(718) 262-2107
purchasing@york.cuny.edu
www.york.cuny.edu
City University Construction Fund
(646) 664-2700
CUNY.Builds@cuny.edu
www.cuny.edu/cunybuilds
5
6
Minority Commerce Weekly
October 16 - 22, 2014
CUNY Contracting and Procurement Opportunities in this issue
(CUNY) COLLEGE OF TECHNOLOGY
PURCHASE AND INSTALLATION OF SUBWAY ADVERTISING CARDS........................................................................................................................................................6
(CUNY) OFFICE OF FACILITIES PLANNING,CONSTRUCTION, & MANAGEMENT
ROOF REPLACEMENT - REMSEN HALL - QUEENS COLLEGE..................................................................................................................................................................6
(CUNY) UNIVERSITY CONTRACTING OFFICE
HIGHER EDUCATION MEMBERSHIP PROGRAM.....................................................................................................................................................................................7
(CUNY) College of Technology
Purchase and Installation of Subway Advertising Cards
Description: New York City College of Technology of The City University
of New York (“CUNY”) is seeking expressions of interest from vendors who
have a demonstrated ability to provide Subway Advertising. The College
seeks a vendor to provide the following:
Vendor must be able to place 22”H x 21W” interior advertising cards, in the
New York City transit system, at locations approved by the Metropolitan
Transportation Authority (“MTA”).
The interior advertising cards will need to be placed on the following dates:
11/17/2014 thru 12/14/2014
12/29/2014 thru 1/25/2015
4/20/2015 thru 5/17/2015
Requirements:
Prospective vendor shall: (1) have at least two years of experience and demonstrated proficiency in advertising; (2) be able to provide installation of
subway interior car cards, (3) be an authorized MTA advertisement placer;
and (4) have demonstrated experience working with government agencies
and/or higher education institutions and be able to provide three references
from such agencies and/or institutions.
If you are interested in providing these services and meet all of the foregoing
requirements, then please submit in writing by letter or email (a) your expression of interest; and (b) a statement and copies of relevant documents
that show you meet each of the foregoing requirements no later than the due
date.
Any purchase resulting from this advertisement shall be subject to The
Standard Clauses for New York State Contracts (commonly known as New
York State Appendix A) and the Terms and Conditions of a CUNY Purchase
Order or a CUNY Agreement.
This procurement is governed by the NYS Procurement Lobbying ACT
(PLA) set forth in State Finance Law Sections §139-j and §139-k. Additional
information regarding this solicitation may be obtained from the Designated
Contact identified below. Communication regarding this procurement initiated by or on behalf of an interested vendor with anyone at the College of
CUNY other than the Designated Contact identified below may constitute
an “impermissible contact” under the PLA, and could result in disqualification of that vendor.
Reason for advertising exemption: Sole Source
Award recipient: CBS Outdoors Group
Any questions or comments regarding this notice of sole-source, singlesource, or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting agency or public authority.
Ad end date: 10/22/2014
Contract term: 11/2014 -5/2015
County(ies): All NYS counties
Primary contact: City University of New York (CUNY)
College of Technology, NYC
Purchasing Office
Ph:
Richard Aronin
Associate Purchasing Director
300 Jay Street
Brooklyn, NY 11201
United States
718-473-8960
raronin@citytech.cuny.edu
(CUNY) Office of Facilities Planning,Construction, &
Management
Roof Replacement - Remsen Hall - Queens College
Provide all labor, material and equipment required for the Lower Level and
Partial Main Roof Replacement at Remsen Hall – Queens College. Work to
consist of removing roofing systems on the southwest section of the main
roof and lower roof and providing an Inverted Roofing Membrane Assembly;
removal of roofing system on stair tower #3 and provide a modified bitumen
roofing system; removal and replacement of brick and masonry at various
locations on roof. The estimated cost of construction is between $1,350,000
and $1,450,000.
A mandatory pre-bid meeting and site visit has been scheduled for 10:00
A.M., Wednesday, October 29, 2014 at Queen College – DASNY Trailer on
the Queens College Parking Lot at Reeves Avenue 153rd Street, Flushing,
NY. Bidders, subcontractors and suppliers are strongly encouraged to attend
the site visit.
All questions (RFIs) or requests for clarification must be in writing and must
be received at cunybuilds@cuny.edu no later than 4:00pm on Monday, November 3, 2014. Any questions or requests for clarification received after
this time and date will be accepted only at the discretion of CUCF/CUNY.
Bidder is to submit the Bid, executed & sworn; obtain and maintain throughout the term of the Contract, all required licenses, certificates and insurance,
performance and payment bonds and agency sign-offs to perform the Contract; demonstrate that it is an organization doing business for a minimum of
three (3) years prior to the Bid Opening Date; Bid Security - 10 percent Bid
Bond or a 3 percent Certified check; provide a project reference list demonstrating it has satisfactorily completed at least three (3) different roofing
contracts similar in size and scope within the past three (3) years prior to the
bid opening date; demonstrate its financial viability; submit NYS Procurement Lobbying Act disclosure form, MWBE Utilization Plan, MWBE &
EEO Policy Statement, EEO Staffing Plan, NYS Vendor Responsibility Questionnaire & Attachments and Vendor Disclosure Forms; provide any other
information and documents specified in the Bid Documents. MBE GOAL:
12 percent; WBE GOAL: 8 percent or such other percentages as may from
time to time be set by the State at the time a Contract is awarded.
See the Bid Documents for a complete description of the project scope, bid
requirements, schedule and procedures.
The selection of a vendor and submission of additional information, if any,
will be made consistent with applicable laws and procedures. This project is
governed by the NYS Procurement Lobbying Act (PLA) set forth in State
Finance Law Sections 139-j and 139-k. The designated agency contact for
this project is Ivy Coughman or Michelle Bent, Contracts Dept.
October 16 - 22, 2014
Minority Commerce Weekly
7
Bids Due by Wednesday, November 12, 2014 at 11:00 AM at CUNY, Pro- disseminated and discussed with other university business executives;
curement Services Office, 555 West 57th Street, 16th Floor, Conference (5) diagnostic audits, assessment tools and collateral materials to assist uniRoom, New York, NY 10019. Late bids will not be opened; faxed or emailed versity business executives in selecting and implementing key business stratbids will not be accepted.
egies and practices;
Bid Documents are available after 12:00 noon on October 16, 2014 online at (6) access to, and use of staff researchers to deploy on customized projects
www.cuny.edu/cunybuilds for download or a CD version may be picked up in the areas of finance and administration;
during business hours at the address below. Proper Identification such as a (7) university business and finance executive updates, on an as-requested,
driver’s license or passport will be required at the lobby entrance to 555 West minmum quarterly basis;
57th Street.
(8) business practitioner teleconferences for university business and finance
Minority Owned Sub-Contracting Goal: 12%
staff;
Women Owned Sub-Contracting Goal: 8%
(9) access on an unlimited basis to experts in academic business and finance
Due date: 11/12/2014 11:00 AM
to provide hands-on support and troubleshooting; and
Mandatory Site Visit - 10:00 A.M., Wednesday, October 29, 2014
(10) maintenance of a dedicated website, with full online access to the
Contract term: 360 ccd.
organization's work.
County(ies): Queens
Requirements:
Location: Queens College, 65-30 Kissena Blvd., Flushing, NY
If you meet all of the foregoing requirements of membership, then please
Primary contact: City University of New York (CUNY)
submit in writing by letter or email (a) your expression of interest; and (b) a
Office of Facilities Planning,Construction, & Management statement and copies of relevant documents that show you meet each of the
Michelle Bent
foregoing requirements no later than the due date.
Associate Chief of Contracts
Any purchase resulting from this advertisement shall be subject to The
555 West 57th Street
Standard Clauses for New York State Contracts (commonly known as New
16th Floor
York State Appendix A) and the Terms and Conditions of a CUNY Purchase
New York, NY 10019
Order or a CUNY Agreement.
United States
This procurement is governed by the NYS Procurement Lobbying ACT
Ph:
646-664-2700
(PLA) set forth in State Finance Law Sections §139-j and §139-k. Additional
Fax:
646-664-2792
information regarding this solicitation may be obtained from the Designated
cuny.builds@cuny.edu
Contact identified below. Communication regarding this procurement initiSecondary contact: City University of New York (CUNY)
ated by or on behalf of an interested vendor with anyone at the College of
Office of Facilities Planning,Construction, & Management CUNY other than the Designated Contact identified below may constitute
an “impermissible contact” under the PLA, and could result in disqualificaIvy Coughman
tion of that vendor.
Contract Officer
Minority Owned Sub-Contracting Goal: 0%
555 West 57th Street
Women Owned Sub-Contracting Goal: 0%
16th Floor
Disadvantaged Owned Sub-Contracting Goal: 0%
New York, NY 10019
Due date: 11/05/2014 9:00 AM
United States
Contract term: 5 Years (Annual Renewal)
Ph:
646-664-2700
County(ies): Bronx, Kings, New York, Queens, Richmond
Fax:
646-664-2792
Location: New York City
cuny.builds@cuny.edu
Primary contact: City University of New York (CUNY)
Submit to contact: City University of New York (CUNY)
University Contracting Office
Office of Facilities Planning,Construction, & Management
Roy Parks
Michelle Bent
Director of Procurement
Associate Chief of Contracts
230 West 41st St.
555 West 57th Street
5th Floor
16th Floor
New York, NY 10036
New York, NY 10019
United States
United States
Ph:
212-397-5643
Ph:
646-664-2700
roy.parks@mail.cuny.edu
Fax:
646-664-2792
Submit to contact: City University of New York (CUNY)
cuny.builds@cuny.edu
University Contracting Office
Roy Parks
(CUNY) University Contracting Office
Director of Procurement
Higher Education Membership Program
230 West 41st St.
The City University of New York, Office of Budget and Finance ("CUNY
5th Floor
OBF") is seeking expressions of interest from entities which offer estabNew York, NY 10036
lished membership programs dedicated exclusively to providing best pracUnited States
tice research and advice to higher education institutions, which demonstrate Ph:
212-397-5643
a focus on higher education institution business and financial concerns, and
roy.parks@mail.cuny.edu
which membership includes unlimited access to the below:
Minority Commerce Weekly
(1) major studies representing current, critical strategies impacting the
is published by:
university's business and financial decision-making;
Independent Media Sales & Services, Inc.,
(2) presentation materials and briefings to university business executives to
a NYS Certified MBE
summarize and communicate major research findings;
James W. Wood, Publisher
(3) focused scopes and tactical reports to support continuous improvement
Phone: 212.349.4100
efforts in discrete, business and financial related areas, and which highlight
email:
imssjim@aol.com
demonstrated, effective return-on-investment concepts;
website: www.mcwbids.com
(4) conferences/gatherings where research, strategies and best practices are
8
Minority Commerce Weekly
October 16 - 22, 2014
The State University of New York is the largest comprehensive system
of universities, colleges, and community colleges in the world. Its 64
campuses are divided into four categories, based on educational
mission, types of academic opportunities available and degrees offered.
The largest institutions are the four University Centers: Albany,
Binghamton, Buffalo, and Stony Brook. SUNY’s administrative offices
are in Albany. This section contains solicitations made by the 30 Stateoperated campuses within the SUNY system.
The State University of New York procurement process is generally
decentralized with each of the 30 state-operated campuses doing the
majority of their own purchasing. The SUNY Means Business Web
site has procurement information for the state-operated campuses and
outlines of NYS laws and SUNY procedures that govern how the
University does purchasing. Vendors are encouraged to contact
individual campuses with information about their businesses and how
their company might meet the campuses’ specific needs.
October 16 - 22, 2014
Minority Commerce Weekly
9
Directory of SUNY Purchasing Offices
ALBANY
(518) 437-4579
www.albany.edu/purchasing/index.html
DOWNSTATE MEDICAL
(718) 270-3176
www.downstate.edu/finance/
purchasing.html
EMPIRE STATE
(518) 587-2100 x2340
OPTOMETRY
(212) 938-4000
www.sunyopt.edu/faculty/
businessoffice.shtml
ENVIRONMENTAL SCIENCE &
FORESTRY
(315) 470-6626
www.esf.edu/business/purchasing.htm
OSWEGO
(315) 312-2224
www.oswego.edu/administration.html
FARMINGDALE
(631) 420-2245
www.farmingdale.edu
PLATTSBURGH
(518) 564-4601
www.plattsburgh.edu/offices/admin/
businessaffairs/purchasing
ALFRED
(607) 587-3916
www.alfredstate.edu/purchasing
BINGHAMTON
(607) 777-2184
www.binghamton.edu/purchasing
BROCKPORT
(585) 395-2351
www.brockport.edu/pps
BUFFALO
(716) 645-5000
www.ubbusiness.buffalo.edu/ubb/cfm/
BUFFALO STATE
(716) 878-4113
www.buffalostate.edu/purchasing
CANTON
(315) 386-7555
FREDONIA
(716) 673-3438
www.fredonia.edu/admin/purchasing
GENESEO
(585) 245-5100
www.geneseo.edu/purchasing
MARITIME
(718) 409-7200
www.sunymaritime.edu
www.Canton.edu/procurement/
COBELSKILL
(518) 255-5520
www.Cobleskill.edu
CORTLAND
(607) 753-2305
www2.cortland.edu
DELHI
(607) 746-4502
www.delhi.edu/administration/
purchasing/index.php
ONEONTA
(607) 436-3388
www.oneonta.edu/admin/purchasing
MORRISVILLE
(315) 684-6461
www.morrisville.edu/business_office/
purchasing.aspx
NEW PALTZ
(845) 257-3190
www.newpaltz.edu/purchasing
OLD WESTBURY
(516) 876-3193
www.oldwestbury.edu/administrative/
compliance.cfm
POTSDAM
(315)267-2139
www.potsdam.edu/offices/purchasing
PURCHASE
914) 251-6070
www.purchase.edu
STONY BROOK UNIVERSTY
(631) 632-6010
www.stonybrook.edu/procurement
SUNYIT
(315) 792-7342
www.sunyit.edu/business_affairs/
purchasing.inc
SYSTEM ADMINISTRATION
(518) 320-1349
UPSTATE MEDICAL
(315) 464-5720
www.upstate.edu/finance/
purchasing.php
10
Minority Commerce Weekly
October 16 - 22, 2014
SUNY Contracting and Procurement Opportunities In This Issue
SUNY CORTLAND
CABLE TV SERVICES - SUNY CORTLAND.......................................................................................................................................................................................10
ELECTRICAL DISTRIBUTION UPGRADE - PHASE II.........................................................................................................................................................................10
SUNY DOWNSTATE MEDICAL CENTER
BLOOD GLUCOSE METERS, RAEGENTS AND CONSUMABLES.....................................................................................................................................................11
PROVISION OF MAMMOGRAPHY MACHINE AND MAINTENANCE AGREEMENT........................................................................................................................11
SUNY ENVIRONMENTAL SCIENCE & FORESTRY
DYNAMIC LIGHT NANO ZSP LAB EQUIPMENT................................................................................................................................................................................11
SUNY STONY BROOK WEST CAMPUS
ADMINISTRATION BUILDING AIR HANDLER UNITS REPLACEMENT..............................................................................................................................................12
WATER TREATMENT CHEMICALS...................................................................................................................................................................................................12
SUNY UPSTATE MEDICAL UNIVERSITY
TEMPORARY MEDICAL STAFFING SERVICES...............................................................................................................................................................................12
SUNY Cortland
Electrical Distribution Upgrade - Phase II
SUNY Cortland
Cable TV Services - SUNY Cortland
SUNY Cortland will extend their current contract (C100499) with Time
Warner Cable Enterprises, LLC from July 1, 2014 to September 30, 2014.
The contract provides cable TV services to SUNY Cortland residence halls.
Reason for advertising exemption: Exempt from Advertising per Economic
Dev. Law
Award recipient: Time Warner Cable LLC
Any questions or comments regarding this notice of sole-source, singlesource, or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting agency or public authority.
Ad end date: 10/22/2014
Contract term: 10/01/2013 - 09/30/2014
County(ies): All NYS counties
Location: SUNY Cortland
Primary contact: State University of New York (SUNY)
SUNY Cortland
Purchasing
Samuel Colombo
Purchasing Manager
1 Gerhart Drive
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-2305
colombos@cortland.edu
The State University of New York at Cortland and The State University
Construction Fund has received approval from the New York Office of the
State Comptroller to list specifications in the contract documents for SUCF
Project 04342.02, Electrical Distribution Upgrade Phase II, for Loop Switches
from G&W Electric Company and S&W Electric Compnay. Neither SUNY
Cortland nor SUCF will be receiving proposals or solicitation from suppliers
or manufacturers. This notice is published in accordance with the Economic
Development Law 144.
Reason for advertising exemption: Exempt from Advertising per Economic
Dev. Law
Award recipient: G&W Electric Company or S&W Electric Company
Any questions or comments regarding this notice of sole-source, singlesource, or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting agency or public authority.
Ad end date: 10/20/2014
Contract term: N/A
County(ies): Cortland
Location: SUNY Cortland, Cortland, NY 13045
Primary contact: State University of New York (SUNY)
SUNY Cortland
Facilities Planning, Design and Construction
Lynda Shute
Secretary I
P.O. Box 2000
Cortland, NY 13045
United States
Ph:
607-753-2214
lynda.shute@cortland.edu
October 16 - 22, 2014
Minority Commerce Weekly
SUNY Downstate Medical Center
Blood Glucose Meters, Raegents and Consumables
SUNY-Downstate Medical Center intends to purchase Nova Biomedical
Blood Glucose Meters, Reagents, and Consumables utilizing GNYHA contract PP-LA-337 pursuant to its authority under section 163 (3) (vi), which
authorizes the purchase of commodities/equipment from a consortium or
comparable entity in lieu of using a centralized contract and without a formal
competitive process when justified by price. Vendors who sell this commodities/equipment) may, if interested, contact the agency purchasing officer listed below to discuss the procurement.
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Contacting any other
individuals in connection with this advertisement may constitute a violation
of New York State Finance Law. Failure to comply with this requirement can
range from no contract award to debarment from sales to any NYS Agency.
Successful contractor will be required to submit current and valid NYS
Workman's Compensation and Disability Certification.
Reason for advertising exemption: Sole Source
Award recipient: Nova Biomedical
Any questions or comments regarding this notice of sole-source, singlesource, or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting agency or public authority.
Ad end date: 10/22/2014
Contract term: 11/14 - 10/19
County(ies): Kings
Location: 450 Clarkson Avenue, Brooklyn, NY 11203
Primary contact: State University of New York (SUNY)
SUNY Downstate Medical Center
Purchasing and Contracts Department
Beatrice York
Purchase Associate
450 Clarkson Avenue
Box 63
Brooklyn, NY 11203
United States
Ph:
(718) 270-1121
Beatrice.york@downstate.edu
SUNY Downstate Medical Center
Provision of Mammography Machine and Maintenance Agreement
Description of Goods or Services Required
SUNY Downstate Medical Center (“SUNY-DMC”) seeks a qualified firm to
provide Mammography Machine and Maintenance Agreement, for the Department of Radiology at SUNY-DMC’s component University Hospital of
Brooklyn (“UHB”).
Any entity that meets all of the above qualifications and is interested in
providing the required services may contact SUNY-DMC by no later than
3:00 P.M. on Tuesday, November 4, 2014.
Mandatory Walk-thru will be held on Wednesday, November 5, 2014 at
11:00 AM.
The only individuals at SUNY-DMC who may be contacted in connection
with this matter are Lisandra Reid, Contracts Officer, at (718) 270-1453 or
Maureen Crystal, Director of Contracts at (718) 270-1132. Contacting any
other individual at this institution regarding this matter may constitute a
violation of New YorkState law.
Minority Owned Sub-Contracting Goal: 14%
Women Owned Sub-Contracting Goal: 7%
Due date: 11/17/2014 2:00 PM
Contract term: 5 Years
County(ies): All NYS counties
Location: SUNY Downstate, 450 Clarkson Avenue, Broolyn, NY
Primary contact: State University of New York (SUNY)
11
SUNY Downstate Medical Center
Contracts and Procurement
Maureen Crystal
Director of Contracts
450 Clarkson Avenue
Box 113
Brooklyn, NY 11203
United States
Ph:
(718) 270-1976
maureen.crystal@downstate.edu
Submit to contact: State University of New York (SUNY)
SUNY Downstate Medical Center
Contracts and Procurement
Maureen Crystal
Director of Contracts
450 Clarkson Avenue
Box 113
Brooklyn, NY 11203
United States
Ph:
(718) 270-1976
maureen.crystal@downstate.edu
SUNY Environmental Science & Forestry
Dynamic Light Nano ZSP Lab Equipment
SUNY ESF intends to make an award under our discretionary authority,
pursuant to NYS Education Law §355(5)(b), for the above noted commodity, which authorizes purchases without a formal competitive process in
certain circumstances, including purchases from NYS small businesses, from
business certified pursuant to Article 15-A of the NYS Executive Law and, if
applicable, from businesses selling commodities or technology that are recycled or remanufactured. A sealed bid will not be held. If you are interested
in providing a proposal for the above commodity, product or service, you
must contact the appropriately designated Campus contact in this advertisement within 15 business days of this Advertisement Notice.
The instrument specificaitons are availalbe upon request via email using the
contact information attached in this advertisement.
Minority Owned Sub-Contracting Goal: 0%
Women Owned Sub-Contracting Goal: 0%
Disadvantaged Owned Sub-Contracting Goal: 0%
Due date: 11/05/2014
Contract term: One time
County(ies): All NYS counties
Location: Syracuse, NY 1 Forestry Drive
Primary contact: State University of New York (SUNY)
SUNY Environmental Science & Forestry
Purchasing Department
Lisa Campagna
Purchasing Manager
One Forestry Drive
Syracuse, NY 13210
United States
Ph:
315-470-6687
lmcampagna@esf.edu
Secondary contact: State University of New York (SUNY)
SUNY Environmental Science & Forestry
Physical Plant
Brian Boothroyd
Facilities Program Coordinator
307 Stadium Place
Syracuse, NY 13210
United States
Ph:
(315)470-6814
bdboothr@esf.edu
Submit to contact: State University of New York (SUNY)
SUNY Environmental Science & Forestry
Purchasing Department
12
Ph:
Minority Commerce Weekly
Lisa Campagna
Purchasing Manager
One Forestry Drive
Syracuse, NY 13210
United States
315-470-6687
lmcampagna@esf.edu
SUNY Stony Brook West Campus
Administration Building Air Handler Units Replacement
NOTICE TO BIDDERS
SUNY Stony Brook Proposal 14/15-102MC
Title: Administration Building Air Handler Units Replacement –
Stony Brook University
The State University of New York at Stony Brook is seeking bids from
qualified contractors to provide all labor, material, equipment and services to
replace the air handler units at the Graduate Physics building on the west
campus of Stony Brook University.
One set of drawings and specifications, including Project Manual, may be
picked up beginning 10/22/2014 at Campus Planning, Design and Construction, Stony Brook University, Research & Development Park, Building #17,
Suite #160, Stony Brook, NY 11794-6010 between the hours of 8:30am 4:00pm Section 143 of the State Finance Law requires payment of a deposit
to receive these documents. Accordingly, a non-refundable deposit check in
the amount $49.00 made payable to: IFR Account 910635-00 is required.
Bidding and Contract documents may be examined free of charge at the
Campus Planning, Design and Construction office.
SUNY construction experience is preferred. Contractor must provide references of having participated in at least three Federal, State, County or Municipal Government Construction of similar or greater scope in the last five
years with submission. Article 15A minority utilization report, 100 percent
performance bond and labor and material bonds will be required. Contractor
must pay prevailing wage rates for Suffolk County, New York.
There will be a one-time, single mandatory site visit for perspective bidders
to be held 11/13/2014 at 10:00 a.m. at Campus Planning, Design and Construction, Stony Brook University, Research & Development Park, Building
#17, Suite #160, Stony Brook, N.Y. Only those contractors who attend this
site visit will be eligible to bid on this project..
Anticipated bid date for this project is December 1, 2014.
Bids must be submitted in duplicate in accordance with instructions contained in the Information for Bidders. Security will be required for each bid in
the amount not less than five (5) percent of the total bid.
In accordance with Article 15-A of the Executive Law, all bidders are expected to make good faith efforts to meet the established M/WBE-EEO goals
for this project. The State University of New York reserves the right to reject
any or all bids.
Minority Owned Sub-Contracting Goal: 13%
Women Owned Sub-Contracting Goal: 7%
Due date: 11/05/2014
Contract term: .
County(ies): All NYS counties
Location: 100 Nicolls Road Stony Brook, NY 1179
Primary contact: State University of New York (SUNY)
SUNY Stony Brook West Campus
Procurement Department
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
Ph:
(631) 632-6010
jonathan.rios@stonybrook.edu
Submit to contact: State University of New York (SUNY)
SUNY Stony Brook West Campus
Procurement Department
Ph:
October 16 - 22, 2014
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
(631) 632-6010
jonathan.rios@stonybrook.edu
SUNY Stony Brook West Campus
Water Treatment Chemicals
SUNY intends to procure water treatment chemicals pursuant to its discretionary purchasing authority under State Finance Law Section 163(6). This
procurement opportunity is limited to New York State small businesses,
businesses certificate pursuant to Article 15-A of the New York State Executive Law and, if applicable, businesses selling commodities or technology
that are recycled or remanufactured.
Minority Owned Sub-Contracting Goal: 0%
Women Owned Sub-Contracting Goal: 0%
Due date: 10/31/2014 10:00 AM
Contract term: One Year
County(ies): All NYS counties
Location: 100 Nicolls Road, Stony Brook, NY 11794
Primary contact: State University of New York (SUNY)
SUNY Stony Brook West Campus
Procurement Department
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
Ph:
(631) 632-6010
jonathan.rios@stonybrook.edu
Submit to contact: State University of New York (SUNY)
SUNY Stony Brook West Campus
Procurement Department
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
Ph:
(631) 632-6010
jonathan.rios@stonybrook.edu
SUNY Upstate Medical University
Temporary Medical Staffing Services
SUNY Upstate Medical University intends to contract for temporary medical staffing services according to SUNY Policy 4300. This is a general solicitation intended to cover projected procurements for the period November
2014 through April 2015.
Due date: 11/03/2014
Contract term: 6 months
County(ies): Onondaga
Location: SUNY Upstate Medical University, Syracuse, NY
* These goods or services have been purchased from an out-of-state/foreign
vendor within the past three years.
Primary contact: State University of New York (SUNY)
SUNY Upstate Medical University
Contracts Office
William Shepard
Contracts Administrator
750 East Adams Street
Syracuse, NY 13210
October 16 - 22, 2014
Minority Commerce Weekly
United States
Ph:
315-464-4680
shepardw@upstate.edu
Submit to contact: State University of New York (SUNY)
SUNY Upstate Medical University
Contracts Office
William Shepard
Contracts Administrator
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-4680
shepardw@upstate.edu
Minority Commerce Weekly
is published by:
Independent Media Sales & Services, Inc.,
a NYS Certified MBE
James W. Wood, Publisher
Phone: 212.349.4100
email: imssjim@aol.com
website: www.mcwbids.com
NYS.30
13
14
Minority Commerce Weekly
October 16 - 22, 2014
Contract Documents obtained from other sources may not be accurate or
may not contain addenda that may have been issued. The plan holders list
DORMITORY AUTHORITY - STATE OF NEW YORK
and a list of interested subcontractors and material suppliers may be viewed
at DASNY’s website: http://www.dasny.org. For Bid Opportunities and
NOTICE TO BIDDERS
other DASNY related news, follow us on Twitter @NYS_DASNY and
City University of New York-Lehman College
Facebook https://www.facebook.com/pages/DASNY-Dormitor-AuthorityGillet and Davis Halls-Façade Restoration
of-the-State-of-New-York/307274192739368.
with Associated Asbestos and PCB Contaminated Materials
For the convenience of prospective bidders, subcontractors and material
CR 2
suppliers, the Contract Documents will be displayed at the following locations:
Project Number 3032809999
Reed Construction Data
Sealed bids for the above work located at City University of New York- Cprojects
ATTN: Production
Lehman College, 250 Bedford Park Blvd. West, Bronx, NY 10468 will be Suite 200
30 Technology Pkwy S. Suite 500
received by DASNY at its office located at 515 Broadway, Albany, NY 30 Controls Drive
Norcross, GA 30092
12207. Each bid must be identified, on the outside of the envelope, with the Shelton, CT 06484
Ph: (770) 209-3330
name and address of the bidder and designated a bid for the project titled Ph: (203) 925-0444
Ph: (770) 209-3330
above. When a sealed bid is placed inside another delivery jacket, the bid Fax: (203) 925-9666
Contact: Sith Samnang
delivery jacket must be clearly marked on the outside “BID ENCLOSED” Email: nfrench@cprojects.com
Email: sam.sith@reedbusiness.com
and “ATTENTION: CONSTRUCTION CONTRACTS.” DASNY will McGraw-Hill/Xerox
not be responsible for receipt of bids which do not comply with these 3315 Central Ave
Hot Springs, AR 71901
instructions.
The Dormitory Authority of the State of New York (“DASNY”) has deter- Attn: Kelly O’Connor
mined that its interest in obtaining the best work at the lowest possible price, Ph: (518) 269-7735
preventing favoritism, fraud and corruption, and other considerations such Fax: (518) 631-4923
as the impact of delay, the possibility of cost savings advantages and any Email: Kelly_Oconnor@mcgraw-hill.com
Paul T. Williams, Jr., President
local history of labor unrest are best met by use of a Project Labor Agreement
October 16, 2014
(“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
DORMITORY AUTHORITY - STATE OF NEW YORK
Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for
NOTICE TO BIDDERS
additional information. All subcontractors of every tier will be required to
City University of New York –Brooklyn College
agree to be bound by the PLA.
James Hall Retaining Wall and Bridge Replacement
Individuals submitting bids in person or by private delivery services should
CR 30
allow sufficient time for processing through building security to assure that
Project Number 2819409999
bids are received prior to the deadline for submitting bids. All individuals Sealed bids for the above work located at City University of New York –
who plan to attend bid openings will be required to present government- Brooklyn College, 2900 Bedford Avenue, Brooklyn, New York 11210
issued picture identification to building security officials and obtain a visi- will be received by DASNY at its office located at 515 Broadway, Albany,
tors pass prior to attending the bid opening.
NY 12207. Each bid must be identified, on the outside of the envelope, with
Only those bids in the hands of DASNY, available to be read at 2:00 PM local
the name and address of the bidder and designated a bid for the project titled
time on November 20, 2014 will be considered. Bids shall be publicly
above. When a sealed bid is placed inside another delivery jacket, the bid
opened and read aloud. Bid results can be viewed at DASNY’s website;
delivery jacket must be clearly marked on the outside “BID ENCLOSED”
http://www.dasny.org.
and “ATTENTION: CONSTRUCTION CONTRACTS.” DASNY will
In accordance with State Finance Law § 139-j and § 139-k, this solicitation
not be responsible for receipt of bids which do not comply with these
includes and imposes certain restrictions on communications between DASNY
instructions.
personnel and a prospective bidder during the procurement process. DesigThe Dormitory Authority of the State of New York (“DASNY”) has deternated staff for this solicitation is Mr. Chris Wuest or Paulina Bartual,
mined that its interest in obtaining the best work at the lowest possible price,
DASNY Downstate Construction, at Lehman College, T-3 Building,
preventing favoritism, fraud and corruption, and other considerations such
No. 124, 250 Bedford Park Blvd. West, Bronx, NY 10468 (347) 590-9041
as the impact of delay, the possibility of cost savings advantages and any
or (347) 590-9039 and DASNY at ccontracts@dasny.org. Contacts made
local history of labor unrest are best met by use of a Project Labor Agreement
to other DASNY personnel regarding this procurement may disqualify the
(“PLA”) on this Project. The successful low bidder, as a condition of being
prospective bidder and affect future procurements with governmental entiawarded this Contract, will be required to execute the PLA described in the
ties in the State of New York. For more information pursuant to this law,
Information for Bidders and included in the Contract Documents. See Secrefer to DASNY’s website; http://www.dasny.org or the OGS website; http:/
tion 18.0 of the Information for Bidders of the Contract Documents for
/www.ogs.state.ny.us.
additional information. All subcontractors of every tier will be required to
A Pre-Bid Meeting will be held on Thursday, November 86, 2014 10:00AM
agree to be bound by the PLA.
, Lehman College, 250 Bedford Blvd. West, Bronx, NY 10468, T-3 BuildIndividuals submitting bids in person or by private delivery services should
ing, Conference Room No. 126. Contact Mr. Chris Wuest or Paulina
allow sufficient time for processing through building security to assure that
Bartual, (347) 590-9041 or (347) 590-9039. All prospective bidders are
bids are received prior to the deadline for submitting bids. All individuals
strongly encouraged to attend.
who plan to attend bid openings will be required to present governmentA Complete set of Contract Documents may be obtained from Mr. Kelvin
issued picture identification to building security officials and obtain a visiHe, Superstructures Engineers + Architects, 32 Avenue of the Ameritors pass prior to attending the bid opening.
cas, NY, NY 10013 (212) 505-1133 upon payment made only by a cashier’s
Only those bids in the hands of DASNY, available to be read at 2:00 PM local
check or postal money order and payable to DASNY, in the amount of
time on November 13, 2014 will be considered. Bids shall be publicly
$100.00 per bid set. Each prospective bidder must include their Federal ID
opened and read aloud. Bid results can be viewed at DASNY’s website;
Number on their bank check or postal money order. Only those Contract
http://www.dasny.org.
Documents obtained in this manner will enable a prospective bidder to be
In accordance with State Finance Law § 139-j and § 139-k, this solicitation
identified as an official plan holder of record. DASNY takes no responsibilincludes and imposes certain restrictions on communications between DASNY
ity for the completeness of Contract Documents obtained from other sources.
October 16 - 22, 2014
Minority Commerce Weekly
15
personnel and a prospective bidder during the procurement process. Desig- public bonds required by Sections 136 and 137 of the State Finance Law,
nated staff for this solicitation is: Mr. Clifford DaGrossa, Project Manager, each for 100% of the amount of the Contract estimated to be between
DASNY Downstate Construcition, Brooklyn College, DASNY Trailer, 2900 $2,000,000 and $3,000,000 for C, between $250,000 and $500,000 for H,
Bedord Avenue, Brooklyn, New York 11210 (718) 421-2621 and DASNY between $100,000 and $250,000 for P, and between $250,000 and $500,000
at ccontracts@dasny.org. Contacts made to other DASNY personnel re- for E. The requirement for Labor and Material and Performance Bonds may
garding this procurement may disqualify the prospective bidder and affect be waived on a bid under $200,000 on a single trade project.
future procurements with governmental entities in the State of New York. Designated staff are Frank Peris and Carl Ruppert in the Bureau of Contract
For more information pursuant to this law, refer to DASNY’s website; http:/ Awards, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj,
/www.dasny.org or the OGS website; http://www.ogs.state.ny.us.
Director of Contract Administration, telephone (518) 474-0201, fax (518)
A Pre-Bid Meeting will be held on Thursday, October 30, 2014 10:00 AM, 486-1650.
Brooklyn College, DASNY Trailer, 2900 Bedford Avenue, Brooklyn, As a condition of award, within 48 hours of receipt of the proposed Contract
New York 11210. Contact Mr. Clifford Dagrosa (718) 468-3633. All Agreement from the State, the low bidder shall return the Contract Agreeprospective bidders are strongly encouraged to attend.
ment to the State, properly executed, along with the Bonds if required by
A Complete set of Contract Documents may be obtained from Mr. Richard said Agreement. Low bidders who cannot meet these provisions may be
Donald, RSD Engineering, PC, 50 Broadway, New York, New York subject to disqualification and forfeiture of the bid security.
10004 (212) 324-9900 upon payment made only by a cashier’s check or The State intends to expedite award of this Contract and the Contractor shall
postal money order and payable to DASNY, in the amount of $90.00 per be prepared to proceed with the Work accordingly. Bidders are warned that
bid set. Each prospective bidder must include their Federal ID Number on time is of the essence of the Contract and completion of the Work must be
their bank check or postal money order. Only those Contract Documents within 480 days after the Agreement is approved by the Comptroller. Due to
obtained in this manner will enable a prospective bidder to be identified as an the tightness of the construction schedule, bidders should consider the necesofficial plan holder of record. DASNY takes no responsibility for the com- sity for an increased work force and shift operations.
pleteness of Contract Documents obtained from other sources. Contract The only time prospective bidders will be allowed to visit the job site will be
Documents obtained from other sources may not be accurate or may not at 10:00 a.m. on October 23, 2014 at St. Regis Mohawk School, 385 Church
contain addenda that may have been issued. The plan holders list and a list Street, Hogansburg, NY.
of interested subcontractors and material suppliers may be viewed at For assistance pertaining to the site visit only, please phone Allison Arquiett
DASNY’s website: http://www.dasny.org. For Bid Opportunities and other (315) 393-6898 Ext. 101.
DASNY related news, follow us on Twitter @NYS_DASNY and Facebook It is the policy of the State and the Office of General Services to encourage
https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the- meaningful minority business enterprise participation in this project by conState-of-New-York/307274192739368.
tractors, subcontractors and suppliers who perform commercially useful
For the convenience of prospective bidders, subcontractors and material functions under the Contract, and all bidders are expected to cooperate in
suppliers, the Contract Documents will be displayed at the following locations: implementing this policy.
Cprojects
Reed Construction Data
The Bidding and Contract Documents for this Project are available on comSuite 200
ATTN: Production
pact disc (CD) only, and may be obtained for an $8.00 deposit per set, plus
30 Controls Drive
30 Technology Pkwy S. Suite 500
a $2.00 per set shipping and handling fee. Contractors and other interested
Shelton, CT 06484
Norcross, GA 30092
parties can order CD’s on-line through a secure web interface available 24
Ph: (203) 925-0444
Ph: (770) 209-3330
hours a day, 7 days a week. Please use the following link at the OGS website
Fax: (203) 925-9666
Contact: Sith Samnang
for ordering and payment instructions:
Email: nfrench@cprojects.com
Email: sam.sith@reedbusiness.com http://www.ogs.ny.gov/bu/dc/esb/acquirebid.asp.
McGraw-Hill/Xerox
For questions about purchase of bid documents, please send an e-mail to
3315 Central Ave
D&C.Plans@ogs.ny.gov, or call toll free at 1-877-647-7526.
Hot Springs, AR 71901
For additional information on this project, please use the link below and then
Attn: Kelly O’Connor
click on the project number:
Ph: (518) 269-7735
h t t p s : / / o n l i n e . o g s . n y. g o v / d n c / c o n t r a c t o r C o n s u l t a n t / e s b /
Fax: (518) 631-4923
ESBPlansAvailableIndex.asp.
Email: Kelly_Oconnor@mcgraw-hill.com
John D. Lewyckyj, Contracting Officer
Paul T. Williams, Jr., President
Director, Contract Administration
October 10, 2014
OGS - Design & Construction Group
Office of General Services (OGS)
ADVERTISEMENT FOR BIDS
Sealed bids for Project Nos. 44247-C, 44247-H, 44247-P, 44247-E, comprising separate contracts for Construction Work, HVAC Work, Plumbing
Work, and Electrical Work, Provide Classroom Expansion, 200 Wing, St.
Regis Mohawk School, Salmon River Central School District, Akwesasne
Mohawk Territory, Hogansburg (Franklin County), NY, will be received by
the Office of General Services (OGS), Design & Construction Group (D&C),
Contract Administration, 35th Fl., Corning Tower, Empire State Plaza, Albany, NY 12242, on behalf of the State Education Department, until 2:00
p.m. on Wednesday, November 5, 2014, when they will be publicly opened
and read. Each bid must be prepared and submitted in accordance with the
Instructions to Bidders and must be accompanied by a certified check, bank
check, or bid bond in the amount of $79,400 for C, $23,900 for H, $17,600
for P, and $20,700 for E.
All successful bidders on a multiple trade project or the successful bidder
with a bid over $200,000 on a single trade project, will be required to furnish
a Performance Bond and a Labor and Material Bond in the statutory form of
Office of General Services (OGS)
ADVERTISEMENT FOR BIDS
Sealed bids for Project Nos. 44839-C, 44839-H, 44839-P, 44839-E, comprising separate contracts for Construction Work, HVAC Work, Plumbing
Work, and Electrical Work, Rehabilitate Bus Loop and Concrete Roadways,
Empire State Plaza, Albany (Albany County), NY, will be received by the
Office of General Services (OGS), Design & Construction Group (D&C),
Contract Administration, 35th Fl., Corning Tower, Empire State Plaza, Albany, NY 12242, on behalf of the Office of General Services, until 2:00 p.m.
on Wednesday, November 19, 2014, when they will be publicly opened and
read. Each bid must be prepared and submitted in accordance with the
Instructions to Bidders and must be accompanied by a certified check, bank
check, or bid bond in the amount of $117,600 for C, $11,600 for H, $17,500
for P, and $15,900 for E.
All successful bidders on a multiple trade project or the successful bidder
with a bid over $200,000 on a single trade project, will be required to furnish
a Performance Bond and a Labor and Material Bond in the statutory form of
public bonds required by Sections 136 and 137 of the State Finance Law,
16
Minority Commerce Weekly
October 16 - 22, 2014
$2,000,000
and
$3,000,000
for
C,
between
$250,000
and $500,000 for H and
each for 100% of the amount of the Contract estimated to be between
$4,000,000 and $5,000,000 for C, between $100,000 and $250,000 for H, between $100,000 and $250,000 for E. The requirement for Labor and
between $100,000 and $250,000 for P, and between $100,000 and $250,000 Material and Performance Bonds may be waived on a bid under $200,000 on
for E. The requirement for Labor and Material and Performance Bonds may a single trade project.
Designated staff are Frank Peris and Carl Ruppert in the Bureau of Contract
be waived on a bid under $200,000 on a single trade project.
Designated staff are Frank Peris and Carl Ruppert in the Bureau of Contract Awards, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj,
Awards, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj, Director of Contract Administration, telephone (518) 474-0201, fax (518)
Director of Contract Administration, telephone (518) 474-0201, fax (518) 486-1650.
The only time prospective bidders will be allowed to visit the job site will be
486-1650.
As a condition of award, within 48 hours of receipt of the proposed Contract at 10:00 a.m. on October 30, 2014 at OGS Attica Field Office, 30 Hunt Blvd.,
Agreement from the State, the low bidder shall return the Contract Agree- Attica, NY.
ment to the State, properly executed, along with the Bonds if required by Phone the office of Wendy Dennis, (716) 937-4200 a minimum of 72 hours
said Agreement. Low bidders who cannot meet these provisions may be in advance of the date to provide the names of those who will attend the prebid site visit.
subject to disqualification and forfeiture of the bid security.
The State intends to expedite award of this Contract and the Contractor shall It is the policy of the State and the Office of General Services to encourage
be prepared to proceed with the Work accordingly. Bidders are warned that meaningful minority business enterprise participation in this project by contime is of the essence of the Contract and completion of the Work must be tractors, subcontractors and suppliers who perform commercially useful
within 300 days after the Agreement is approved by the Comptroller. Due to functions under the Contract, and all bidders are expected to cooperate in
the tightness of the construction schedule, bidders should consider the neces- implementing this policy.
The Bidding and Contract Documents for this Project are available on comsity for an increased work force and shift operations.
The only time prospective bidders will be allowed to visit the job site will be pact disc (CD) only, and may be obtained for an $8.00 deposit per set, plus
at 9:00 a.m. on November 6, 2014 at Empire State Plaza, Conference Room a $2.00 per set shipping and handling fee. Contractors and other interested
parties can order CD’s on-line through a secure web interface available 24
130, Concourse Level, Plaza Operations, Albany, NY.
For assistance pertaining to the site visit only, please phone Mimi Murphy hours a day, 7 days a week. Please use the following link at the OGS website
for ordering and payment instructions:
(518) 474-8860.
It is the policy of the State and the Office of General Services to encourage http://www.ogs.ny.gov/bu/dc/esb/acquirebid.asp.
meaningful minority business enterprise participation in this project by con- For questions about purchase of bid documents, please send an e-mail to
tractors, subcontractors and suppliers who perform commercially useful D&C.Plans@ogs.ny.gov, or call toll free at 1-877-647-7526.
functions under the Contract, and all bidders are expected to cooperate in For additional information on this project, please use the link below and then
click on the project number:
implementing this policy.
The Bidding and Contract Documents for this Project are available on com- h t t p s : / / o n l i n e . o g s . n y. g o v / d n c / c o n t r a c t o r C o n s u l t a n t / e s b /
pact disc (CD) only, and may be obtained for an $8.00 deposit per set, plus ESBPlansAvailableIndex.asp.
John D. Lewyckyj, Contracting Officer
a $2.00 per set shipping and handling fee. Contractors and other interested
Director, Contract Administration
parties can order CD’s on-line through a secure web interface available 24
OGS
- Design & Construction Group
hours a day, 7 days a week. Please use the following link at the OGS website
for ordering and payment instructions:
Office of General Services (OGS)
http://www.ogs.ny.gov/bu/dc/esb/acquirebid.asp.
For questions about purchase of bid documents, please send an e-mail to
ADVERTISEMENT FOR BIDS
D&C.Plans@ogs.ny.gov, or call toll free at 1-877-647-7526.
Sealed bids for Project Nos. 44524-C, 44524-E, comprising separate conFor additional information on this project, please use the link below and then
tracts for Construction Work and Electrical Work, Replace Roof, Adminisclick on the project number:
tration Building No. 5, Downstate Correctional Facility, 122 Red Schoolh t t p s : / / o n l i n e . o g s . n y. g o v / d n c / c o n t r a c t o r C o n s u l t a n t / e s b /
house Road, Fishkill (Dutchess County), NY, will be received by the Office
ESBPlansAvailableIndex.asp.
of General Services (OGS), Design & Construction Group (D&C), Contract
John D. Lewyckyj, Contracting Officer
Administration, 35th Fl., Corning Tower, Empire State Plaza, Albany, NY
Director, Contract Administration
12242, on behalf of the Department of Corrections and Community SuperviOGS - Design & Construction Group
sion, until 2:00 p.m. on Wednesday, November 19, 2014, when they will be
publicly opened and read. Each bid must be prepared and submitted in
Office of General Services (OGS)
accordance with the Instructions to Bidders and must be accompanied by a
ADVERTISEMENT FOR BIDS
certified check, bank check, or bid bond in the amount of $76,100 for C and
Sealed bids for Project Nos. 44720-C, 44720-H, 44720-E, comprising sepa- $30,400 for E.
rate contracts for Construction Work, HVAC Work and Electrical Work, All successful bidders on a multiple trade project or the successful bidder
Replace Coolers and Freezers, Building Nos. 15 & 89, Attica Correctional with a bid over $200,000 on a single trade project, will be required to furnish
Facility, Exchange Street, Attica (Wyoming County), NY, will be received by a Performance Bond and a Labor and Material Bond in the statutory form of
the Office of General Services (OGS), Design & Construction Group (D&C), public bonds required by Sections 136 and 137 of the State Finance Law,
Contract Administration, 35th Fl., Corning Tower, Empire State Plaza, Al- each for 100% of the amount of the Contract estimated to be between
bany, NY 12242, on behalf of the Department of Corrections and Commu- $2,000,000 and $3,000,000 for C and between $500,000 and $1,000,000 for
nity Supervision, until 2:00 p.m. on Wednesday, November 12, 2014, when E. The requirement for Labor and Material and Performance Bonds may be
they will be publicly opened and read. Each bid must be prepared and waived on a bid under $200,000 on a single trade project.
submitted in accordance with the Instructions to Bidders and must be accom- Designated staff are Frank Peris and Carl Ruppert in the Bureau of Contract
panied by a certified check, bank check, or bid bond in the amount of $70,500 Awards, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj,
Director of Contract Administration, telephone (518) 474-0201, fax (518)
for C, $22,200 for H and $16,100 for E.
All successful bidders on a multiple trade project or the successful bidder 486-1650.
with a bid over $200,000 on a single trade project, will be required to furnish The only time prospective bidders will be allowed to visit the job site will be
a Performance Bond and a Labor and Material Bond in the statutory form of at 10:00 a.m. on November 6, 2014 at Fishkill Field Office, Duck Pond Road,
public bonds required by Sections 136 and 137 of the State Finance Law, Fishkill, NY.
Phone the office of Shannon Landolfa, (845) 831-3111 a minimum of 72
each for 100% of the amount of the Contract estimated to be between
October 16 - 22, 2014
Minority Commerce Weekly
17
hours in advance of the date to provide the names of those who will attend Construc Exchg of
2660 William Street, Buffalo, NY
the pre-bid site visit.
Buffalo & WNY, Inc.
14227
It is the policy of the State and the Office of General Services to encourage Southern Tier Bldrs
65 East Main Street, Falconer, NY
meaningful minority business enterprise participation in this project by con- Assoc Inc.
14733-1397
tractors, subcontractors and suppliers who perform commercially useful Builders Exchange
180 Linden Oaks, Suite 100,
functions under the Contract, and all bidders are expected to cooperate in
Rochester, NY 14625
implementing this policy.
Bid Clerk
Visit www.bidclerk.com
The Bidding and Contract Documents for this Project are available on com- iSqFt
Visit www.isqft.com
pact disc (CD) only, and may be obtained for an $8.00 deposit per set, plus Syracuse Builders Exchange
6563 Ridings Road, Syracuse, NY
a $2.00 per set shipping and handling fee. Contractors and other interested
13206
parties can order CD’s on-line through a secure web interface available 24 Minority Contractors
2610 South Salina Street, Suite 7,
hours a day, 7 days a week. Please use the following link at the OGS website Assoc of Central NY
Syracuse, NY 13205.
for ordering and payment instructions:
Email: stevencoker@rocketmail.com
http://www.ogs.ny.gov/bu/dc/esb/acquirebid.asp.
Northern NY Builders
22074 Fabco Road, Watertown, NY
For questions about purchase of bid documents, please send an e-mail to Exchange
13601 – c/o Clarkson Univ
D&C.Plans@ogs.ny.gov, or call toll free at 1-877-647-7526.
8 Clarkson Ave, Payton 208,
For additional information on this project, please use the link below and then
Potsdam NY 13699
click on the project number:
Mohawk Valley Bldrs Exchange
728 Court Street, Utica, NY 13502
h t t p s : / / o n l i n e . o g s . n y. g o v / d n c / c o n t r a c t o r C o n s u l t a n t / e s b / Associated Bldg Contractors of
15 Belden Street, Binghamton NY
ESBPlansAvailableIndex.asp.
the Triple Cities, Inc.
13903-2159
John D. Lewyckyj, Contracting Officer
Eastern Contractors Association
6 Airline Drive, Albany, NY 12205
Director, Contract Administration
Urban League of Rochester
265 N. Clinton Ave, Rochester NY
OGS - Design & Construction Group
(Business Development Div)
14605
NYS Assoc of Minority
Brooklyn Navy Yard Bldg. 280, 4th
STATE UNIVERSITY CONSTRUCTION FUND
Contractors
Fl, Brooklyn NY 11205
Albany Ctr for Economic
#101, 255 Orange Street, Albany, NY
NOTICE TO BIDDERS
Success
12210
The State University Construction Fund will receive sealed Proposals for
Black Chamber of Commerce
836 East Delavan Avenue Buffalo,
Project No. 09417 Titled ADA Upgrades Various at State University College
of WNY
NY 14215
th
at Oneonta, SUNY until 2:00 p.m. Local Time on November 12 , 2014 at
Phone: 716-995-0622 Fax: 716-597-0263
the Fund’s Office at State Univ. Plaza, 353 Broadway, Albany, NY 12246,
Plans will be available on October 20th, 2014 from Plan & Print Systems,
where such proposals will be publicly opened and read aloud.
Inc., 6160 Eastern Ave. Syracuse, NY 13211 Phone: (315) 437-5111 Fax:
The Contractor shall complete all work necessary for substantial completion
(315) 463-1510 (the Printer). Bidders will be able to access the project online
by August 15, 2015.
at the Printer’s web site:
The Fund’s project specific goals for this project are 10% MBE and 10%
https://order.planwell.com/PWELL_PublicList.asp
WBE.
Complete sets of Contract Documents for bidding may be obtained from
A pre-bid conference and project walk through will be held on Tuesday
Plan and Print Systems, Inc. upon receipt of a payment of $ 49.00 for each
October 28th, 2014 with all contractors assembled at 1:30 PM at Denison
complete set plus shipping. Checks for sets of Bidding and Contract DocuHall. Obtain Parking Passes at UPD.
ments shall be made payable to Plan and Print Systems, Inc.
Bidding and Contract Documents may be examined free of charge
Bids must be submitted in duplicate in accordance with the instructions
at the campus and at:
contained in the Information for Bidders. Security will be required for each
Consultant’s Office
Fouad Dietz, Senior Project Manager
bid in an amount not less than five (5) percent of the Total Bid.
Ashley McGraw Architects
It is the policy of the State of New York and the Fund to encourage minority/
125 East Jefferson Street
women’s business enterprise participation in this project by contractors,
th
15 Floor
subcontractors and suppliers, and all bidders are expected to cooperate in
Syracuse, NY 13202
implementing this policy.
(315) 425-1814 xt 155
The Fund reserves the right to reject any or all bids.
Dietz@ashleymcgraw.com
STATE UNIVERSITY CONSTRUCTION FUND
SUNY Oneonta
Hilgrove Delancy
322 West Street
New York Convention Center Operating Corporation
State University of New York
Inspection, Testing and Certification Services for water-based fire protection system
College at Oneonta
New York Convention Center Operating Corporation (NYCCOC) is solicitOneonta, NY 13820-4015
ing proposals from qualified firms to perform inspection, testing and certifi(607) 436-3243
cation services for all water-based fire protection system at the Jacob K.
(607) 346-3865
Javits Convention Center (Javits Center). The fire protection system indelanch@oneonta.edu
cludes, but is not limited to fire sprinkler related equipment and devices, all
wet and dry sprinkler systems, fire pumps, pre-action and deluge valves,
Plan Rooms
backflow prevention devices, and any other additional equipment or sysReed Construction (subscribers only): Documents may be viewed elecData
tronically at the subscriber website tems encompassed in the mechanical type fire protection systems at the
Javits Center. All inspection, testing and certification will be performed in
for Reed Construction Data:
accordance with most current National Fire Protection Association (NFPA
www.reedconstructiondata.com.
25), New York City Fire Code 2008 edition, and any additional guidelines
Shipping address: 30 Technology
enforced by the building owner. Interested firms must request a bid package
Pkwy South – Suite 500, Norcross
electronically at ealleyne@javitscenter.com. Include the complete name and
GA 30092
address of your company and contact information. Contract due date: 11/4/
Phone: 800 774 9097 Fax: 800 294 0504
Dodge Reports
Visit www.dodge.construction.com 14 (tentatively).
18
Minority Commerce Weekly
MWDBE SUBCONTRACTING OPPORTUNITIES
Skanska Koch Inc.
Soliciting Bids from DBE Subcontractors and Suppliers
Skanska Koch Inc. is soliciting bids from DBE subcontractors and suppliers
certified with the New York City Department of Transportation for
NYCDOT Contract SANDHB002, Emergency Contract for Restoration of
the Electrical and Mechanical Systems for Twelve Movable Bridges, which
bids on October 17, 2014. Please see contract documents for further opportunities. Subcontracting opportunities include but not limited to electrical,
plumbing, asbestos removal, marine, hvac and MPT. Please see contract
documents for further opportunities. Interested firms please contact John
Papagiannakis at Skanska Koch Inc., email john.papagiannakis@skanska.com
October 16 - 22, 2014
Notice to Bidders
Bid V-1208A
Contractors will be required to comply with EEO, D/M/WBE and other federal and state procurement laws, regulations and Executive Orders.
MTA LONG ISLAND RAIL ROAD (LIRR)
Documents for the following procurements may be obtained by faxing your
request to 718-558-4735: IT07918-MW52 IT07696-MW52 ); IT07891-ME23
IT07887-ME23
IT07871-MW28 Contract #6170 “
” “
—
”
“
”
NYC FIRE DEPARTMENT
Kubricky Construction Corp
Invite Quotes From Qualified D/M/WBE’s
Kubricky Construction Corp. is an equal opportunity employer; M/W/DBE’s
are encouraged to bid. We invite quotes from qualified D/M/WBE’s on the
following NYSDOT/Thruway or other projects. Plans are available from
NYSDOT/Thruway Regional Offices, the Architect, or may be examined at
our office at 269 Ballard Road, Wilton, NY 12831. Quotations should be
made by 5:00pm the day before the bid. Fax is 518-792-2458.
For questions, contact our project estimators at 518-792-5864.
NUMBER/COUNTY DESCRIPTION
BID DATE COMPLETION
PIN 1758.00
Erie Boulevard And North 10/29/14 12/11/15
SCHENECTADY Street Intersection Improvements
D031828
Heiderberg Hudson Multi-use 10/30/14 10/15/15
ALBANY
Trail, Bethlehem and City of Albany
D033659
Ballston Ave (NYS 50) Traffic 11/5/14 12/31/15
SARATOGA
Improvemets Project
Invitation to Bid for DBE Firms
Tutor Perini Corporation, an EEO Employer, is currently soliciting cost
proposals from Qualified and Certified DBE subcontractors / vendors / service providers, for Contract HBK1023 – Replacement of Shore (Belt)
Parkway Bridge over Mill Basin Brooklyn, NY. Client: New York City
Department of Transportation (NYCDOT). Bid Date: November 13, 2014.
ALL QUOTATIONS ARE DUE BY COB FRIDAY, NOVEMBER 7, 2014.
For further information concerning Subcontracting and/or Purchasing opportunities and to register as a subcontractor / vendor please respond to
solicitations@tutorperini.com or contact Jackie Cotto (914) 739-1908. Come
and join our Team!
NYS.30
Request for Proposals for the Provision of Administrative and Environmental Consulting Services
Required Under the Uniform Land Use Review
Procedure and Environmental Quality Review
Procedures. PIN 057150000001; ePIN
05714P0005. Pre-Proposal Conference on 11/5/14
at 2:00 PM, FDNY, 9 MetroTech Center, Brooklyn, NY 11201, Room 4S-19/20. Proposals due
11/25/14 at 9 MetroTech Center, Brooklyn NY
11201, Room 5S-01-K. Subject to Local Law 1 &
MWBE Goals. Documents are available for pick
up at the same location or on line at: www.nyc.gov/
fdny on 10/22/14. Tel. (718)-999-2590/2333.
The New York Convention Center
Operating Corporation
Soliciting Bids for the Purchase of
Plants, Trees, and other Landscaping
Materials
The New York Convention Center Operating
Corporation (NYCCOC) is soliciting bids for the
purchase of plants, trees, and other landscaping
materials for the Jacob K. Javits Convention Center.
Interested firms must request a bid package in
writing via fax at 212-216-4099 or electronically at
imercedes@javitscenter.com. IFB 1942IM.
Design, Build, Operate
and Maintain CNG
Fueling Station
Invitation for Bids (IFB)
Category: Construction Services
IFB V-1208A
Organization: Transdev Services,Inc.
d/b/a NICE Bus
Location: 700 Commercial Avenue,
Garden City, New York 11530
IFB Due Date and Time:
December 30, 2014, 2:00PM (EST)
Transdev Services, Inc., formerly
known as Veolia Transportation
Services, Inc. and doing business as
NICE Bus, is soliciting bids from qualified firms to Design, Build, Operate and
Maintain a ‘turn-key’ CNG bus fueling
station at the NICE Bus Mitchel Field
(MF) facility, Garden City, NY, and to
Operate and Maintain the existing CNG
bus fueling stations located at the NICE
Bus Mitchel Field and Rockville Centre
NY facilities. The contractor will be
required to design, obtain all required
permits, procure equipment/material,
labor and construct, install, test, commission, and provide training to NICE
Bus personnel on the new CNG fueling
station. The DBE Participation Goal
for this procurement is 12%.
A Two-Step sealed competitive bid procurement procedure will be conducted
to award a Firm-Fixed-Price contract to
the lowest bidder whose bid is deemed
responsive and responsible to the criteria set forth in IFB. The instructions and
submittal requirements are outlined in
detail in the IFB.
A non-mandatory Pre-Bid Conference/
Site Tour will be conducted on
Thursday, October 23, 2014 10:00am
EST at Mitchel Field - 700
Commercial Avenue, Garden City,
New York 11530. A subsequent site
tour will follow at Rockville Centre 50 Banks Avenue, Rockville Centre,
New York 11570.
Sealed bids must be received on or
before Tuesday, December 30, 2014
at 2:00pm EST by NICE Bus at 700
Commercial Avenue, Garden City,
New York 11530.
Interested bidders should request, in
writing, a copy of the IFB document
from Mr. Najeem Ahmad, Contract
Administrator
at
Email:
najeem.ahmad@transdev.com. He
may be contacted at phone number:
516-542-0100 ext. 4370.
Funding support for this project is provided through a financial grant from the
Federal Transit Administration (FTA). In
accordance with 49 Code of Federal
Regulations (CFR) Part 26, participation of Disadvantage Business
Enterprises (DBE) in all aspects of this
federally funded contract will be
encouraged and supported.
Bidders are encouraged to utilize the
services of minority and DBE-owned
banks, and other financial institutions,
when such institutions are available.
Information about such institutions
owned and controlled by economically
and socially disadvantaged individuals
can be requested from the Project
Director, Nassau County Office of
Minority Affairs, at Nassau County’s
240 Old Country Road, Mineola, NY
11501 offices.
Minority Commerce Weekly
is published by:
Independent Media Sales & Services, Inc.,
a NYS Certified MBE
James W. Wood, Publisher
Phone: 212.349.4100
email: imssjim@aol.com
website: www.mcwbids.com