Renovation of a military facility in Bordentown, New Jersey. Completed plans call for the renovation of a military facility.

Project no: 19-115C, 9129-20 PROJECT #: BT004, FH012, MH006, TR008, ML003, LH021 Project Locations: Freehold Armory 635 State Highway Freehold, NJ 07728-2351 Mt. Laurel Recruiting Center 3111 Route 38 Mt. Laurel NJ 08054 MT. Holly Armory 1670 Route 38 East Mt. Holly, NJ 08060 Bordentown Armory 1048 Route 206 South Bordentown, NJ 08505 CLTF (Bldg 801) 1 Pinehurst Road Manchester Township, NJ 08759 Toms River Armory 1200 Whitesville Rd Toms River, NJ 08753-4130 All technical questions regarding plans and specification are to be addressed and submitted via email to Troylene Ladner at Troylene.Ladner@dmava.nj.gov. EST. COST: $1,000,000-$5,000,000 Sealed bid forms will be received in the New Jersey Department of Military and Veterans Affairs (NJDMAVA), Business Management Bureau, Contract Administration Office, located at 101 Eggert Crossing Road, Lawrenceville, NJ 08648 until 11:00 AM on August 31, 2022 and then publicly opened and read aloud. No bid will be accepted thereafter. ***COVID-19 Restrictions*** Due to COVID-19 restrictions there will not be an in person bid opening. Please email Bid Proposals no larger than 15MB in PDF format to (bids@dmava.nj.gov) by 11:00 AM on August 31, 2022. Please indicate the Project Number in the Subject Line of the email. Once your proposal has been received via email you will receive an email confirming your bid submission. You will then receive an email with an invitation to a Microsoft TEAMS meeting where all bids will be read aloud later that same day. If you are not bidding and would like to still attend the TEAMS meeting please email your request to bids@dmava.nj.gov. [C009] GENERAL CONSTRUCTION/ALTERATIONS & ADDITIONS [IF THE INTENT IS TO USE A GENERAL CONTRACTOR (C009) to accomplish the project with the use of subcontractor (whether electrical, structural steel, HVAC or plumbing), the following should be utilized:] C-019, C021, C-054, C-057, C092 Current proof must be on file in DPMC and/or submitted to this office not later than TIME SCHEDULED FOR BID OPENING. Failure to do so may result in the disqualification of the bidder. Bidders are required to submit a copy of proof of registration with the NJSTART program. Information regarding NJSTART may be obtained at the following web site: WWW.NJSTART.GOV All public works projects in New Jersey require Prevailing Wages. Effective February 18, 1992, Regulation N.J.A.C. 12:60-2.1 and 6.1 of the New Jersey Prevailing Wage Act, N.J.S.A. 34:11-56.25 et seq requires that certified payroll records must be submitted to the public body, by all contractors and subcontractors, for each employee on the project within ten (10) days of the payment of wages. The contractor is responsible for paying Official Prevailing Wage in effect on Contract Award Date. To assist in the bidding process, contractors may wish to use an unofficial Prevailing Wage found at: http://lwd.dol.state.nj.us/labor/wagehour/wagerate/pwr_construction.html Contract Documents may be obtained by emailing Deborah Soto (Deborah.Soto@dmava.nj.gov) Business Management Bureau's Office for payment instructions. Upon payment of a NON- REFUNDABLE $ 25.00 (company check, or U.S. money order made payable to Treasurer, State of New Jersey) Contract Documents will be emailed. No bidder may withdraw his bid within ninety (90) calendar days after the actual date of the opening thereof. Each bidder must deposit with his bid, security in an amount and form subject to the conditions provided in the Instructions for Bidders. Successful bidder(s) must provide a 100% Performance Bond and 100% Payment Bond when the project is awarded. Attention of bidders is particularly called to the requirements as to condition of employment to be observed and minimum wage rates to be paid under the contract. Bidders are required to comply with the requirements of P.L. 1975, C.127 Affirmative Action Program, and P.L. 1945, C.169 Law Against Discrimination