Renovation of a pre-engineered storage facility in Troy, New York. Completed plans call for the renovation of a pre-engineered storage facility.

Interested Contractors are invited to submit bids for Highway Department Storage Facility, Town of Brunswick, Troy, New York: CONTRACT #2 PLUMBING This project will construct a new pre-engineered metal building to for the Town of Brunswick Highway Department. A completed Corporate Bidder Resolution is required from any corporate bidder with the bid. A completed Non-Collusion Bidding Certification Is required with the bid. A Bid Bond or certified check in the amount of 5%(five percent) of the base bid amount is required 100% (one hundred percent) Performance Bonds and 100% (one hundred percent) Labor and Material Payment Bonds will be required as a condition for the award of all contracts. The Owner of this project is a municipal corporation; Bidders should not include sales tax in their bids. Copies of the Owner's tax-exempt certificate will be available for purchasing of materials. Attention of Bidders is particularly called to the requirements of conditions of employment to be observed and wage rates be paid under the contract. Participation by MWBE Contractors, Subcontractors and Suppliers is encouraged. Successful Contractors will be required to provide an Affirmative Action/Minority and Women Owned Business Enterprise Policy Statement prior to the award of a contract. Town of Brunswick is an equal opportunity employer and attention of Bidders is particularly called to requirements that no person shall be discriminated against on the basis of race, religion, color, national origin, sex, age, disability,sexual preference, marital status or Vietnam Era Veteran status. The Owner reserves the right to waive any informalities or to reject any or all Bids. Access to the site may be arranged by contacting Tracy Broderick, Town Supervisor's Office at (518)279-3461 x100. Questions during the Bid Phase should be directed to the office of the Architect via email at goodwillm@aplususa.com. *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. A. The scope of work for this project generally consists of construction of a new preengineered metal building. The work of this contract will be performed by the following contracts: CONTRACT #1 CONSTRUCTION CONTRACT #2 PLUMBING CONTRACT #3 MECHANICAL CONTRACT #4 ELECTRICAL B. The scope of work for each contract shall include all requirements of Division 00 Procurement and Contracting Requirements and Division 01 General Requirements. In addition to these requirements, the scope of work for each contract shall be as follows: 1. The scope of work for Contract #1 Construction shall include Divisions 3 through 13, and Divisions 31 through 33. 2. The scope of work for Contract #2 Construction shall include Divisions 21 and 22. 3. The scope of work for Contract #1 Construction shall include Division 23. 4. The scope of work for Contract #1 Construction shall include Division 26. A. General Procedures 1. Transmit each submittal from the Contractor to the Architect, or to another destination as indicated, by use of a transmittal form recording relevant information as required. 2. All Submittals shall be clearly marked by the Contractor with a stamp or other device indicating that the Contractor has reviewed the submittal and has determined and verified all materials, field measurements, and field construction criteria related thereto or will do so, and that he has checked and coordinated the information contained within such submittals with the requirements of the Work and of the Contract Documents. Each submittal shall also be marked by the Contractor to indicate the applicable Specification Section and Product Number as it appears in the specification. Submittals which are not so marked by the Contractor, shall be returned to him for resubmittal. 3. Unless otherwise noted at the preconstruction conference, the Contractor shall submit three (3) copies of each submittal for use by the Architect and enough additional copies for the Contractor's own use as necessary. 4. The Contractor may proceed with fabrication on submittals noted "NO EXCEPTIONS TAKEN" or "MAKE CORRECTIONS NOTED" provided that the Contractor adheres to the corrections noted. 5. The Contractor may not proceed with work on submittals noted "REVISE AND RESUBMIT", "SUBMIT SPECIFIED ITEM" or "REJECTED" until "NO EXCEPTIONS TAKEN" or "MAKE CORRECTIONS NOTED" stamp is received on shop drawings. B. Electronic Submittal Procedures: 1. Shop drawing and product data submittals shall be transmitted to Architect in electronic (PDF) format using Submittal Exchange, a website service designed specifically for transmitting submittals between construction team members. 2. The intent of electronic submittals is to expedite the construction process by reducing paperwork, improving information flow, and decreasing turnaround time. 3. The electronic submittal process is not intended for color samples, color charts, or physical material samples. 4. Submittal Preparation - Contractor may use any or all of the following options: a. Subcontractors and Suppliers provide electronic (PDF) submittals to Contractor via the Submittal Exchange website. b. Subcontractors and Suppliers provide paper submittals to General Contractor who electronically scans and converts to PDF format. c. Subcontractors and Suppliers provide paper submittals to Scanning Service which electronically scans and converts to PDF format. 5. Contractor shall review and apply electronic stamp certifying that the submittal complies with the requirements of the Contract Documents including verification of manufacturer / product, dimensions and coordination of information with other parts of the work. 6. Contractor shall transmit each submittal to Architect using an online submittal exchange software such as Submittal Exchange, Procore or accepted equal. 7. Architect / Engineer review comments will be made available on the Submittal Exchange website for downloading. Contractor will receive email notice of completed review. 8. Distribution of reviewed submittals to subcontractors and suppliers is the responsibility of the Contractor. C. Electronic Submittal Tracking Logs and Reports: 1. The online submittal exchange software shall be able to produce a log report. It should list each required submittal by specification division with an identifying number and a description of the submittal item. The following information should be able to be reported and tracked in the log report: a. Date sent to consultant b. Date returned from consultant c. Status/Action: This should identify if the following actions: 1. Open: Not yet submitted by contractor 2. Submitted: Under review by design consultant. 3. NET: No Exception Taken 4. MCN: Make Corrections Noted 5. SSI: Submit Specified Item 6. R&R: Revise and Resubmit 7. REJ: Rejected d. Date tracking and Status/Action Status for multiple rounds of resubmissions. e. Close out documentation and Operation and Maintenance information should not be tracked in the log. A. This section of the General Requirements defines certain terms used in the Specifications and explains the language, abbreviations thereof, format and certain conventions used in the Specifications and associated Contract Documents. A. Work Included: Modular trench drain system.