Renovation of a transportation facility in Rome, New York. Completed plans call for the renovation of a transportation facility.

This project generally includes renovation of the existing contract Air Traffic Control Tower (ATCT) Building # 504. The project will include replacement of non-functional and aging ATCT communication and recording equipment and tower/cab building components including interior & exterior renovations. The project consists of (3) prime contracts, General, Electrical, and MECH/HVAC. Service-Disabled Veteran-Owned Set Aside: No Disadvantaged Owned Sub-Contracting Goal: 7.7% Due date:06/16/2025 1:30 PM CR Number: 2122802 Doc Note - The Contract Documents and Drawings must be obtained from the Oneida County Purchasing Office, 6th Floor, 800 Park Ave., Utica, NY 13501. A deposit of One Hundred Dollars ($100.00) will be required for each set Cash deposits will not be accepted. Also required is Federal ID Number or Social Security Number at time of purchase. All deposit checks are to be made payable to the COUNTY OF ONEIDA. A refund will be made, in the amount of One Hundred Dollars ($100.00), to Bidder(s) or Fifty Dollars ($50.00) to Non-Bidders, for the return of all the sets in good condition within thirty (30) days of award or rejection of Bids. Any inquires regarding the Contract Documents must be directed in writing to David Chambers, Managing Engineer of C&S Engineers, Inc., 499 Col. Eileen Collins Blvd., Syracuse, NY 13212, Phone: (315)-455-9667, Email: dchambers@cscos.com. Bids must be submitted upon the proposal form(s) furnished and must not be detached from the proposal book. A deposit in the amount of 5% of the bid (including base bid, allowance) will be required. This deposit shall consist of a bid bond or certified check payable to the COUNTY OF ONEIDA. Failure to submit a bid bond or certified check with bid will result in automatic disqualification of bid. Failure to submit a bid upon the proposal form(s) in the proposal book furnished by the Oneida County Department of Aviation will result in automatic disqualification of bid. Performance and Material & Labor payment bonds will be required for an amount not less than 100% of bid price. Packages containing bids must be sealed marked and addressed to the Director of Purchasing, Griffiss International Airport Suite#223 660 Hangar Rd. Rome, NY 13441. Also, mark on the envelope or package the Bid Reference Number and type of work for which the proposal is submitted. Contract term: 150 Calendar Days The Owner reserves the right to revise or amend the specifications prior to the date set for opening bids. Such revisions and amendments, if any, will be announced by addenda to this advertisement. Any inquiries regarding details on drawings and specifications must be directed in writing C&S engineers Inc. The owner also reserves the right to reject any and all bids received and any and all add on bid items.