Site work for a playground / park / athletic field in Youngstown, New York. Completed plans call for site work for a playground / park / athletic field.

All Requests For Information (RFIs) are due by: 4:00 PM on March 5, 2024 The following goals for MWBE participation on this project have been established at: Minority Owned Business Enterprise (MBE) 12% Women Owned Business Enterprise (WBE) 18% The following goals for SDVOB participation on this project have been established at: Service-Disabled Veteran Owned Business 6% General Construction Contract : D006187 $40,849.50 Forty thousand eight hundred forty-nine dollars and fifty cents Masonry repairs and repointing at the French Castle at Old Fort Niagara and associated work indicated in the Contract Documents. Each bid must be prepared and submitted in accordance with the Instructions to Bidders and must be accompanied by a scanned Bid Security in the form of a certified check, bank check, or bid bond in the amount of: $40,849.50 Note: The original hardcopy bid bonds for the two lowest bidders must be postmarked and sent via certified mail within 48 hours of receiving the bid summary from the Office. The Estimate Range for this project is: $694,441.50 - $939,538.50 Note: There is a 20MB limit when submitting attachments via email. If email is not an option for the bidder an alternate address will be provided upon written request to a designated contact. 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 $1,579,361 or less (maximum amount has been adjusted for inflation effective January 1, 2023). 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. The completion date for this project is 250 Days after agreement has been approved by the NYS Comptrollers Office. Project Specific Liquidated Damages (Refer to Article 14.10 of the General Conditions). $1,500.00/ Day Starting on the advertisement date, the Bidding and 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. The successful bidder will be required to furnish an Executive Order No. 16 certification form prior to contract award. In accordance with State Finance Law, Section 139-j, the following agency staff have been designated as contacts for this contract: David Nardozzi, RA 716-299-0815 david.nardozzi@parks.ny.gov John Honan 716-299-0811 john.honan@parks.ny.gov Carissa Hartson 716-265-1655 carissa.hartson@parks.ny.gov Tammy Murray 518-474-3831 tammy.murray@parks.ny.gov Lisa Conroy 716-299-0805 Lisa.Conroy@parks.ny.gov 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. OPRHP will provide a written response to all substantive questions and requests for clarification. *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.