Renovation of a medical facility in Orangeburg, New York. Completed plans call for the renovation of a medical facility.

The plumbing contract (CR8) includes installation of Water Treatment system in Building 19 that consists of a duplex Carbon Filter System and a Duplex Commercial Softener System located at the cellar level in the mechanical room. New duplex Sump pump will be installed within the same room for backwash of the equipment. Installation of Water Treatment system in Building 35 consists of a duplex Carbon Filter System and a Duplex Commercial Softener System located at the cellar level in the Water meter room. New Floor sink routed to an existing sanitary line will be installed for backwash of the equipment. Existing Secondary Backflow preventer feeding the existing Heating system will be replaced with a leadfree backflow preventer. Estimated Cost Range $550,000 - $650,000. The mechanical contract (CR9) includes removal of the existing water-cooled chiller and associated piping in building #39. Remove ductwork from the fan in the basement MER of building # 35. Provide new split chiller in building #39 with associated piping to the electron microscope. Connect the new chiller to the existing BMS system. Provide a fence for the outdoor portion of the chiller system. Estimated cost range $135,000 - $195,000. The electrical contract (CR10) includes to disconnect and remove electrical component for telescope room demolished chiller in building #39. Provide new power connections for new chiller in telescope room in building #39. Provide new panelboards from existing switchboard in building #19 to serve water treatment equipment in building #19. Provide power connections for motorized valves, receptacles, new lighting fixture and electronic control timer for water treatment system. Provide new power connection for motorized valves and electronic control timer for water treatment system in building #35. Estimated cost range $45,000 - $85,000 Contract Terms November 6, 2026. Bid date notes:When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside "Bid Enclosed" and "Attention: Construction Contracts - Lianne Alcantara." Dasny will not be responsible for receipt of bids which do not comply with these instructions. Doc Notes: 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. If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110. 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. *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. 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. Percent of Total Work Force (EEO) - CR8, CR9 & CR10: Minority & Women Workforce Goal (for all trades) 00% Percent of Total Contract (M/WBE) -CR8, CR9 & CR10: Minority Business Enterprise Goal 00% Women's Business Enterprise Goal 00% Service Disabled Veteran Owned Businesses 00% Question Deadline 09/05/2025 Prospective bidders shall examine the Contract Documents carefully and, before bidding, shall make a written request to the Owner and Design Professional, for an interpretation or correction of any ambiguity, inconsistency, or error therein which should be discovered by a reasonably prudent bidder. Every request for such interpretation must be received at least ten (10) days prior to the date fixed for the opening of the bid