Site work and renovation of a pipeline in Purchase, New York. Completed plans call for the renovation of a pipeline; and for site work for a pipeline.

CR Number: 2051977 All work on this Contract is to be completed within 100 calendar days, starting ten (10) calendar days after the contract approval date. There will be a Question Period from February 20th, 2019 - March 14th, 2019. During this time any questions must be submitted in writing (no telephone calls) to the following email address muneeza.ismail@purchase.edu . The email should reference the project in the subject line and include prospective bidder contact information and email address. A response to all questions submitted within the Question Period and any required Addenda will be posted no later than the close of business on March 18th, 2019 Bids must be submitted in duplicate in accordance with the instructions contained in the Information for Bidders. t is the policy of the State of New York and the State University of New York to encourage minority business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. The minority (MBE) and women (WBE) owned business contractor/subcontractor participation goals for this construction procurement are 25.51% for MBEs and 8.86% for WBEs. The service disabled veteran owned business (SDVOB) subcontractor participation goal is 6%. The rates of wages and supplements determined by the Industrial Commissioner of the State of New York as prevailing in the locality of the site at which the work will be performed The Prevailing Rate Case (PRC) Number assigned to this project is PRC# 2019001894 Pursuant to State Finance Law 139-j and 139-k, this solicitation includes and imposes certain restrictions on communications between Purchase College and an Offeror/Bidder during the procurement process. An Offeror/Bidder is restricted from making contacts from the earliest notice of intent to solicit proposals through final award and approval of the Procurement Contract by Purchase College/State University of New York and, if applicable, the Office of the State Comptroller (restricted period) to other than designated staff unless it is a contact that is included among certain statutory exceptions set forth in State Finance Law 139-j(3)(a). Pursuant to the statute, Purchase College employees are also required to obtain certain information when contacted during the restricted period and maintain a record of the communication, and make a determination of a knowing and willful contact. Contact made to other than designated staff regarding this procurement may disqualify the vendor from the current award and affect future procurements with government entities in the State of New York. The State University of New York reserves the right to reject any or all bids. Service-Disabled Veteran-Owned Set Aside: No