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

The Dormitory Authority of the State of New York ("DASNY") has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement ("PLA") on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA. All individuals who plan to attend pre-bid meetings or bid openings in person will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. 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. Location Where Goods to be Delivered or Service Performed New York City College of Technology, 300 Jay Street, Brooklyn, NY 11201 Contract Terms February 13, 2026 Subcontracting Provisioning Goals (%) Minority Owned:18 Women Owned:12 Service Disabled Veteran Owned:6 Equal Employment Opportunity:45 Provide all labor, materials and equipment required with the complete renovation of the Atrium Plaza to include new roofing, new storefront canopy, new landscape at the upper planters, remedial work at the Atrium rooftop glazing and curtainwall and MEP related scope as identified on the bid documents. Construction base bid estimated at $5,500,000 to $6,000,000. The potential bidders are expected to represent a reliable contracting company that has completed a variety of renovation projects over the last 5 years to include demo, roofing, steel erection, electrical, plumbing, landscape and playground equipment installation. Doc note: A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, 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. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY's website: onlinw. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook online To view the Contract Documents online, click the following link: online or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered online click the link "Register for an account" and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the online . To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered online . Printed sets of the Contract Documents are also available to online for an additional cost and may be ordered through the online online or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact online Bid Department at (518) 435-9696 or email them at online for more information. Doc notes: 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.) Event Bid open notes: Bid results can be viewed at DASNY's website; online *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. Question Deadline 08/15/2024 Every request for such interpretation must be received at least ten (10) days prior to the date fixed for the opening of the bid