Site work, asbestos abatement and renovation of a municipal facility in Tupper Lake, New York. Completed plans call for the renovation of a municipal facility; for asbestos abatement for a municipal facility; and for site work for a municipal facility.

All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present governmentissued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders. Individuals and entities 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. 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: Chris Aldrich, Project Manager, DASNY, Tupper Lake Field Office, 396A State Route 3, Tupper Lake, New York 12986 315-403-1308 caldrich@dasny.org (the Owner's Representative) and DASNY at ccontracts@dasny.org. To view the Contract Documents online, click the following link 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. PN - 360520 If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers 630 Columbia St. Ext. Latham, NY 12110 Attn: Bid Department In the amount of five percent (5%) of the base bid amount, each bid must be accompanied by a certified check of the bidder made payable to the Dormitory Authority or by a bid bond prepared on the form of bid bond included in the Contract Documents, duly executed by the bidder as principal, and the surety thereon. Bidder failure to provide bid security as prescribed, may result in rejection of the bid. Bid bonds submitted as bid security shall contain an original signature of both the bidder and the surety providing the bid bond in the space provided on the Form of Bid Bond. The surety shall be authorized to do business in the State of New York by the New York State Department of Financial Services, rated at least A- by A. M. Best and Company, or meet such other requirements as are acceptable to the Owner in its sole and exclusive discretion Simultaneously with the delivery of the signed Agreement, the successful bidder shall furnish to the Owner and maintain, at its own cost and expense a Performance Bond in an amount at least equal to one hundred percent (100%) of the Contract amount as security for faithful performance of the Contract and also a Payment Bond in an amount at least equal to one hundred percent (100%) of the Contract amount for the payment of all persons performing labor under the Contract or furnishing materials for the Contract. The Performance Bond and Payment Bond surety must be authorized to do business in New York State by the NYS Department of Financial Services, rated at least A- by A.M. Best and Company or meet such other requirements as are acceptable to the Owner in its sole and exclusive discretion The Owner reserves the sole and exclusive right to reject any bid or all bids, to waive any informalities or irregularities or omissions in any bid received or to afford any bidder an opportunity to remedy any informality or irregularity. The deadline for submitting questions shall be no later than: 5:00pm on Tuesday, October 19th, 2021