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Renovation of a water / sewer project in Wantagh, New York. Completed plans call for the renovation of a water / sewer project.
Sealed bids for General Construction at Jones Beach Water Deferrization Plant of Jones Beach State Park, 2400 Ocean Parkway, Wantagh, Nassau County, New York Each bid must be prepared and submitted in accordance with the Instructions to Bidders and must be accompanied by Bid Security in the form of a certified check, bank check, or bid bond in the amount of: $11,772.00 (Eleven Thousand Seven Hundred Seventy Two Dollars and Zero Cents.) General Construction Contract: D006043 Work consists of 1. performing asbestos abatement in building at (3) ceiling suspended unit heater exhaust flues to roof 2. Remove approx. 4,500 SF of low slope asphalt bur system 3. Replace deteriorated portions of decking and Eaves 4. Install approx. 4,500 SF of new cover boards and .090 MIL EPDM roofing system complete with specified warranties. Estimated Range: $210,138.70-$284,305.30 MINORITY AND WOMEN-OWNED BUSINESS ENTERPRISE PARTICIPATION GOALS (MWBE) The following goals for MWBE participation on this project have been established at: Minority Owned Business Enterprise (MBE) 15% Women Owned Business Enterprise (WBE) 0% SERVICE-DISABLED VETERAN OWNED BUSINESS (SDVOB) GOALS The following goals for SDVOB participation on this project have been established at: Service-Disabled Veteran Owned Business 6% PUBLIC BUILDING LAW 8(6) Pursuant to Public Building Law 8(6), any contracts over $5,000 for the work of construction, reconstruction, alteration, repair, or improvement of any State building, a responsible and reliable NYS-certified Minority or Women-Owned Business Enterprise that submits a bid within ten percent of the lowest bid will be deemed the apparent low bidder provided that the bid is $1,473,245 or less (maximum amount has been adjusted for inflation effective January 1, 2022). If more than one responsible and reliable MWBE firm meets the requirements, the MWBE firm with lowest bid will be deemed the apparent low bidder. PROJECT COMPLETION The completion date for this project is 120 Days after agreement has been approved by the NYS Comptroller's Office. Project Specific Liquidated Damages (Refer to Article 14.10 of the General Conditions). In the event the Contractor fails to complete all the work on time, the Contractor agrees to pay the Office liquidated damages in the amount referenced in Article 14.10 of the General Conditions. Bidding and Contract Documents will be provided by a USB flash drive or emailed free of charge following registration. Please email Margaret Ziminski or Tiffany Willms at LIEngineeringContracts@parks.ny.gov requesting the registration form In accordance with State Finance Law, Section 139-j, the following agency staff have been designated as contacts for this contract: For all technical questions Utilize the contacts noted below: (Please email everyone) Mr. Erick Lucas 631-321-3426 Erick.Lucas@parks.ny.gov Mr. John Boyd 631-321-3535 John.Boyd@parks.ny.gov LI Engineering Contracts 631-321-3544 LIEngineeringContracts@parks.ny.gov For administrative related questions Utilize the contact noted below: Ms. Margaret Ziminski/ Ms. Tiffany Willms 631-321-3544 LIEngineeringContracts@parks.ny.gov Please note that contacting any other agency staff regarding this contract may be a violation of State Finance Law, Section 139-j, resulting in a determination of contractor non-responsibility. EXECUTIVE ORDER No. 16 The successful bidder will be required to furnish an Executive Order No. 16 certification form prior to contract award. The Executive Order can be found at website BONDS The successful bidder will be required to furnish a Performance Bond and a Labor and Material Bond/Payment Bond in the statutory form of public bonds required by Sections 136 and 137 of the State Finance Law, each for 100% of the amount of the Contract. All Requests For Information (RFIs) are due by: 10:00 AM On Tuesday, December 20, 2022 RFIs received after this due date and time will not be processed. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. For administrative related questions - Utilize the contact noted below: Ms. Margaret Ziminski/ Ms. Tiffany Willms 631-321-3544 LIEngineeringContracts@parks.ny.gov
Bid Results
Water / Sewer
$284,305.00
Public - State/Provincial
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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2400 Ocean Pkwy, Wantagh, NY
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