Renovation of an educational facility in New York, New York. Completed plans call for the renovation of a educational facility.

For CUNY Lehman College Main Hub and Telephone Switch Room Upgrades and HAZMAT Abatement This project includes infrastructure improvement to the following Information Technology Rooms: Shuster Hall 011,013,015 and Carman Hall C17. This includes generator backup power for IT loads, redundant HVAC systems for cooling with generator backup, and sprinkler coverage in each room. Information Technology scope includes new cabinets with PDUs, cable tray, wall sleeves, and fiber and copper patch cables. Network equipment will be relocated to allow for construction and reinstalled in new cabinets within the finished rooms. HVAC: Remove existing supplemental cooling systems serving room C17 in Carman Hall, and rooms SH011, SH013, SH015 in Shuster Hall. Install new water-cooled DX in rack Computer Room A/C (CRAC) units with 100% redundancy in each room. Electrical: Demolish electrical power, including wiring, conduit, and disconnecting and starting devices to supplemental cooling systems serving room C17 in Carman Hall, and rooms SH011, SH013 and SH015 in Shuster Hall. Provide power for new water-cooling units and pumps for each system. Fire Protection: Provide Wet Sprinkler coverage in room C17 in Carman Hall and rooms SH011, SH013 and SH015 in Shuster Hall. Low Voltage System Description: The project involves work in two (2) building data rooms. Shuster Hall MDF and Carman Hall MDF. The project will comprise of multiple phases necessary to accommodate the renovation and re-organization of the existing rooms to provide improved power, cooling and network support cabinets and infrastructure. Existing conditions are noted, where known, to compliment the proposed new work. Lehman will relocate electronics as necessary to facilitate modifications to the orientation of the rooms. It is a requirement to retain existing Security Control Panel and Mass Notification Control Panels and create a strategy to keep the Siemens BMS system operational during construction. Siemens: Contractor will be required to contact Siemens for all BMS and Security work. Construction Estimate: $2 million to $2.5 million *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. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 7% Women Owned Sub-Contracting Goal: 7% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Contract term: October 28, 2024 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 complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued 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. All individuals who plan to attend pre-bid walk through in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire and present campus Public Safety government-issued picture identification and proof of vaccination to gain access. 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: Christopher Wuest, Sr. Project Manager, 250 Bedford Park Boulevard West, T3 Building Room 124, Bronx, New York 10468, 347-590- 9041, cwuest@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 Prospective bidders are advised that the Contract Documents for this Project contain new "GENERAL CONDITIONS for CONSTRUCTION" dated June 17, 2021, that contain significant 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 impact on their bid price prior to submittal of the bid. 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 notifications) 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 confirm 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.