Times Union, NOTICE TO BIDDERS DORMITORY AUTHORITY STATE OF NEW YORK ("DASNY") City University of New York-College of Staten Island Chemical Waste and Storage Lab Renovation CR 4 Project Number 3046909999 Sealed bids for the above work located at College of Staten Island, Building 6S , 2800 Victory Blvd, Staten Island , NY 10314 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside "BID ENCLOSED" and "ATTENTION: CONSTRUCTION CONTRACTS." DASNY will not be responsible for receipt of bids which do not comply with these instructions. Individuals submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids. All individuals who plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The Dormitory Authority of the State of New York ("DASNY") has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement ("PLA") on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA. Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on September 1, 2015 will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY's website; http://www.dasny.org. In accordance with State Finance Law ? 139-j and ? 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Mr. Ed Wagner, Chief Project Manager, DASNY Downstate Construction, One Penn Plaza, New York, New York 10119 (212-273-5000) and DASNY at ccontracts@dasny.org. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY's website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us. A Pre-Bid Meeting will be held on Wednesday, July 29, 2015, 10:00 AM, College of Staten Island, Building 6S, Chemical Waste Lab, 2800 Victory Blvd., Staten Island New York 10314. Contact Sharda Del Rio (718) 982-2233. All prospective bidders are strongly encouraged to attend. A complete set of Contract Documents may be obtained from Camelot Print and Copy Bid Department, 100 Fuller Road, Albany, NY 12205. To view the contract documents online, click the following link: www.teamcamelot.com or type it into your web browser. Once online, clink the link for "Log into Planwell" then click on "Public Planroom." Click on DASNY Project 3046909999 CR#4 and begin viewing the project documents. To order a CD of the project and be placed on the bidders' list, please make your nonrefundable check in the amount of $15.00 payable to Camelot Print and Copy Center. Printed sets are available at the bidder's expense from Camelot. Printed sets are non-refundable and non-returnable. Please call Camelot's Bid Department at (518) 435-9696 or e-mail them at camelotbids@teamcamelot.com for more information. Please provide the following information along with your payment for printed sets: Company Name Company Address, (street address preferable over PO box) Company Contact Company Phone Number Company Email (for communications including addendum notification) Company Fax Number FedEx or UPS shipping account number If you do not have a shipping account, please send an additional non-refundable check for $20.00 payable to Camelot Print & Copy Center. 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. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY's website: http://www.dasny.org. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368. For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations: Contact information for hard copy distribution Construction Journal Jason Debish 400 SW 7th St. Stuart, FL 34994 Contact information after documents have been issued Melissa Lapierre Phone: 802-658-3797 ext 525 Fax: 802-862-4926 M.LaPierre@constructionjournal.com.com Construction Market Data Attn: Production 30 Technology Parkway S. Suite 500 Norcross, GA 30092 Email: randi.nurse@reedbusiness.com Contact: Randella Elston Ph: (770) 209-3376 McGraw-Hill/Xerox 3315 Central Avenue Hot Springs, AR 71901 Email: Kelly_Oconnor@mcgraw-hill.com Ph: (518) 269-7735 Fax: (518) 631-4923 Contact: Kelly O'Connor Gerrard P. Bushell, President & CEO July 8, 2015
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