Minority-Commerce-Weekly-Newsletter - Flipbook - Page 6
DORMITORY AUTHORITY OF THE STATE OF NEW
YORK (“DASNY”)
NOTICE TO BIDDERS
City University of New York
College of Staten Island
Buildings 1A&2A Entrance Door Reconstruction & Associated
HAZMAT Abatement
CR9 General Construction
Project Number 3632909999
Sealed bids for the above Work located at College of Staten Island, 2800 Victory Blvd, Staten Island, NY 10314, will be received by DASNY at its of昀椀ce
located at 515 Broadway, Albany, NY 12207. Each bid must be identi昀椀ed,
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 – MOLLY GRUSS.” DASNY will not be responsible for
receipt of bids which do not comply with these instructions.
All individuals who plan to attend pre-bid meetings or bid openings in person
will be required to present government-issued picture identi昀椀cation to building
security of昀椀cials and obtain a visitors pass prior to attending the bid opening.=
Individuals and entities submitting bids in person or by private delivery services should allow suf昀椀cient time for processing through building security to
assure that bids are received prior to the deadline for submitting bids.
All bid openings will be made available for viewing live via Zoom at www.
zoom.us. To enter the meeting, select “Join a Meeting” then enter Meeting
Id 550 592 4065, Password 730959. Individuals are strongly encouraged to
utilize this public viewing option as an alternative to in person attendance at
bid openings.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local
time on January 14, 2025, 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: Kevin Leavy, Project Manager, College of
Staten Island, 2800 Victory Boulevard, Bldg. 3A, Room 3A-104, Staten
Island, NY 10314, 518-322-2926, kleavy@dasny.org (the Owner’s Representative) 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 Tuesday, December 3, 2024, at 1:00 PM
at College of Staten Island, 2800 Victory Boulevard, Building 1M, Room
203, Staten Island, NY 10314. Please contact Kevin Leavy at kleavy@
dasny.org or 518-322-2926. All prospective bidders are strongly encouraged
to attend.
A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents
obtained in this manner will enable a prospective bidder to be identi昀椀ed as
an of昀椀cial plan holder of record. DASNY takes no responsibility for the
completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may
not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new
“GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021,
that contain signi昀椀cant revisions from those documents previously contained
in DASNY’s Contract Documents. Prospective bidders are further advised
to review applicable sections of these General Conditions for any potential
6
impact on their bid price prior to submittal of the bid. The plan holders list
and a list of interested subcontractors and material suppliers may be viewed
at DASNY’s website: http://www.dasny.org. For Bid Opportunities and other
DASNY related news, follow us on Twitter @NYS_DASNY and Facebook
https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-ofNew-York/307274192739368.
To view the Contract Documents online, click the following link: www.
camelotplanroom.com or type it into your web browser. Then click on the
Public Jobs link on the left side of the page. If you would like to purchase the
Contract Documents and become a registered planholder click the link “Register for an account” and follow the steps to create a free account (if you have
not previously set one up). Once you have a Login and Password, log in to the
planroom. To order a DIGITAL DOWNLOAD of the Contract Documents
and be placed on the bidder’s list, add the Contract Document(s) to your cart
and proceed to the checkout. All major credit cards are accepted online. A
purchase of a digital download is required to become a registered planholder.
Printed sets of the Contract Documents are also available to planholders for
an additional cost and may be ordered through the online planroom or by
mailing a check. The purchase of the digital downloads and printed sets are
non-refundable and non-returnable. Please contact Camelot’s Bid Department
at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more
information.
If you prefer to order a CD of the Contract Documents in place of the digital
download, please send your non-refundable check/money order in the amount
of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy
Centers, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110
If you are ordering by mail, please include ALL the following on a transmittal
with your check or money order:
Company Name
Address (physical address only)
Contact Person
Phone Number
Email (for communication including addendum noti昀椀cations)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include
your Federal ID number, telephone and fax numbers on your Bank Check or
Postal Money Order. NOTE: Bid due date is subject to change if Contract
Documents are not available when requested, therefore, please call to con昀椀rm
the availability of Contract Documents. If the Contract Documents will not
be picked up by the purchaser, the purchaser will need to provide an account
number for shipping of the documents or send an additional non-refundable
check for $20 payable to Camelot Print and Copy Centers.
For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:
Construction Journal
Contact information for hard copy distribution
bids@constructionjournal.com
400 SW 7th St.
Stuart, FL 34994
Contact information after documents have been issued
efrance@constructionjournal.com
Phone:772-781-2144, ext 426
Fax: 772-781-2145
ConstructConnect
Attn: Production
30 Technology Parkway S. Suite 500
Norcross, GA 30092
Contact: Vera Bifulco
Email: projects@cmdgroup.com
Ph: (800) 364-2059
Dodge Data & Analytics
3315 Central Avenue
