1. No category

Minority
Commerce
Weekly
(C) 2014 Independent Media Sales & Services Inc. All Rights Reserved.
1988 - 2014, Celebrating 26-plus years of Service to Disadvantaged, Minority
and Women-owned Business Enterprises (DMWBEs)
Volume No. 27
Issue 1388
Phone: 212.349.4100
1988 - 2014
26
Years of Service
to Disadvantaged,
Minority
& Women-owned
Business Enterprises
Contracting and Procurement Opportunities for Certified
Disadvantaged, Minority and Women-Owned Business Enterprises
November 13 - 19, 2014
Current Contracting/Procurement Opportunities
CITY UNIVERSITY OF NEW YORK (CUNY)......................................................................................................................................................................4-7
DORMITORY AUTHORITY - STATE OF NEW YORK
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES-BROOKLYN DDSO REPLACE EXTERIOR WINDOWS AND WINDOW MOUNTED
AIR CONDITIONING..................................................................................................................................................................................................17
CUNY – BRONX COMMUNITY COLLEGE ALUMNI GYM SWIMMING POOL REHABILITATION WITH ASSOCIATED ASBESTOS ABATEMENT.............17
METROPLUS HEALTH PLAN, INC.
RFP - ENTERTAINMENT AND EVENT SUPPLY SERVICES......................................................................................................................................19
METROPOLITAN TRANSPORTATION AUTHORITY (MTA)
MTA METRO-NORTH RAILROAD (MNR), MTA LONG ISLAND RAIL ROAD (LIRR)..........................................................................................................21
THE NEW YORK CONVENTION CENTER OPERATING CORPORATION (NYCCOC)
RFP 1944IM - TERRAZZO FLOORING MAINTENANCE SERVICES.............................................................................................................................18
NYC DEPARTMENT OF TRANSPORTATION
SERVICES RELATED TO PUBLIC SAFETY AND SUSTAINABLE TRANSPORTATION EDUCATION AND MEDIA CAMPAIGN.......................................17
PREVENTATIVE MAINTENANCE OF VARIOUS MOVABLE BRIDGES IN NYC...........................................................................................................20
REHABILITATION OF ROOSEVELT AVENUE BRIDGE OVER VAN WYCK EXPRESSWAY............................................................................................20
NEW YORK POWER AUTHORITY....................................................................................................................................................................................2-3
CONTINUOUS EMISSIONS TESTING
FAIR MARKET VALUATION AND OTHER SERVICES
GOVERNOR FILTERS
LIQUIDITY SUPPORT FOR THE AUTHORITY'S COMMERCIAL NOTES PROGRAM
LONG SAULT DAM SERVICE GALLERY REHABILITATION
ON CALL GENERAL MAINTENANCE FOR SMALL CLEAN POWER PLANTS
OPERATION, MAINTENANCE AND MONITORING OF THE EEL PASSAGE FACILITY AT THE ROBERT MOSES POWER DAM
REMOVE, TRANSPORT & RELOCATED CABLE & REELS
SIP TRUNKING TDM-PRI SOFTWARE SOLUTION
UPPER HEAD GATE RAIL AND SLOT REFURBISHMENT
OFFICE OF GENERAL SERVICES (OGS)
CONSTRUCTION, HVAC AND ELECTRICAL WORK, REPAIR/REFLASH ROOF PENETRATIONS & CANOPIES, HALE CREEK CORRECTIONAL
FACILITY, JOHNSTOWN (FULTON COUNTY), NY......................................................................................................................................................18
STATE UNIVERSITY CONSTRUCTION FUND
PROJECT NO. 30B14 / 30A95.02 TITLED “NORTH CAMPUS PHASE II FIRE ALARM REPLACEMENT – ALUMNI ARENA” AT SUNY BUFFALO.............16
PROJECT NO. 36113 TITLED SITE IMPROVEMENTS - PHASE 3B AT SUNY SYSTEM ADMINISTRATION.....................................................................16
STATE UNIVERSITY OF NEW YORK (SUNY)(MWBE) ....................................................................................................................................................8-15
MWDBE SUBCONTRACTING OPPORTUNITIES
JETT INDUSTRIES, INC.............................................................................................................................................................................................................21
KIEWIT INFRASTRUCTURE CO.................................................................................................................................................................................................21
KUBRICKY CONSTRUCTION CORP..........................................................................................................................................................................................21
SCHIAVONE CONSTRUCTION CO. LLC...................................................................................................................................................................................21
TUTOR PERINI CORPORATION.................................................................................................................................................................................................19
YONKERS CONTRACTING COMPANY.....................................................................................................................................................................................19
2
Minority Commerce Weekly
Generating More Than Electricity
NOTICE TO ALL BIDDERS: Bidders are hereby CAUTIONED to make
use of the New York Power Authority’s web site at www.nypa.gov in order
to obtain current and complete bid documents, bid addenda, post-bid addenda and related notices. Bidders obtaining bid documents from sources
other than www.nypa.gov web site do so at their own risk. Incomplete bid
responses may be rejected by the Authority.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Long Sault Dam Service Gallery Rehabilitation
RFQ Number:
Q14-5772JF
Due Date:
12/02/2014
NYPA Contact:
Jules Franko
123 Main St.
White Plains, NY 10601
Phone:
914 681-6392
Fax:
914 681-6783
Abstract:Contractor to provide all plant, supervision, labor, materials and
equipment to perform all operations necessary for the "Long Sault Dam
Service Gallery (El. 200 level) Rehabilitation Project at the New York Power
Authority's St. Lawrence-FDR Power Project, in Massena, NY.
The work generally involves repairs to cracks, spalling, staining and leakage
through construction and contraction joints. Grouting and concrete removal
and replacement repairs as necessary.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Remove, Transport & Relocated Cable & Reels
RFQ Number:
Q14-5774JF
Due Date:
12/11/2014
NYPA Contact:
Jules Franko
123 Main St.
White Plains, NY 10601
Phone:
914 681-6392
Fax:
914 681-6783
Abstract: Remove, transport and relocate three spare Self Contained Fluid
Filled (SCFF) & fiber optic cable on reels from Shoreham, NY to Astoria, NY.
This will be a turnkey proposal involving all necessary manpower, tools,
rigging, cranes, permits, trucks, barges, tugs and related machinger and equipment. A mandatory bid locations tour is planned for November 25, 2014. See
bidding documents for all details.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
On Call General Maintenance for Small Clean Power
Plants
RFQ Number:
Q14-5747JT
Due Date:
11/19/2014
NYPA Contact:
Jennifer Travis
123 Main St.
White Plains, NY 10601
Phone:
914-681-6630
Fax:
914-681-6783
Abstract: The New York Power Authority invites you to submit a proposal
to perform ON CALL GENERAL MAINTENANCE SERVICES FOR THE
SMALL CLEAN POWER PLANTS (SCPP) located in New York City and
Long Island, NY.
A description of the required Work is provided and detailed in the Schedule of
Services attached to the RFP located at www.nypa.gov.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Upper Head Gate Rail and Slot Refurbishment
RFQ Number:
Q14-5763FS
Due Date:
12/02/2014
NYPA Contact:
Fiona Spencer
123 Main St.
White Plains, NY 10601
November 13 - 19, 2014
Abstract: THE NEW YORK POWER AUTHORITY (HEREINAFTER
"AUTHORITY" AND/OR "NYPA") INVITES YOU TO SUBMIT A
GROSS LUMP SUM PRICE PROPOSAL TO FURNISH ALL LABOR,
SUPERVISION, MATERIALS, AND EQUIPMENT (EXCEPT FOR SERVICES, MATERIALS, AND/OR EQUIPMENT TO BE FURNISHED BY
OTHERS AS SPECIFICALLY REFERRED TO IN THE CONTRACT
DOCUMENTS) AND PERFORM ALL OPERATIONS REQUIRED FOR
THE UPPER HEAD GATE RAIL AND SLOT REFURBISHMENT
PROJECT AT THE AUTHORITY'S NIAGARA POWER PLANT IN
LEWISTON, NEW YORK, ALL IN ACCORDANCE WITH THE BID/
CONTRACT DOCUMENTS.
CATEGORY:
CONSULTING
Bid Name:
Continuous Emissions Testing
RFQ Number:
Q14-5775RH
Due Date:
12/03/2014
NYPA Contact:
Bob Haggerty
123 Main St.
White Plains, NY 10601
Phone:
914 681 6283
Fax:
(914) 681-6783
Abstract: The New York Power Authority is soliciting proposals
to furnish all labor, supervision, materials, and equipment to provide
continuous emissions monitoring field service and hardware maintenance
(CEMS) for the Authority's Small Clean Power plants, located in Astoria,
Long Island city, Bronx, Brooklyn and Staten Island, N.Y. and the 500MW
Power Project in Astoria, N.Y. as more fully described in the bidding documents, which are available for downloading on line as described above.
CATEGORY:
CONSULTING
Bid Name:
Fair Market Valuation and Other Services
RFQ Number:
Q14-5771FS
Due Date:
12/02/2014
NYPA Contact:
Fiona Spencer
123 Main St.
White Plains, NY 10601
Phone:
914-681-6401
Abstract: New York Power Authority (the “Authority”) is seeking a Consultant to provide Fair Market Valuation Request For Proposal and Procurement Support Services as described in this RFP and as needed for various
projects for a three year term for Authority facilities listed below, in support
of multiple hydro and fossil fuel turbine generation projects and substations
located throughout South East New York.
Minority Owned Sub-Contracting Goal: 10%
Women Owned Sub-Contracting Goal: 10%
Due date: 12/02/2014 5:00 PM
Contract term: up to 3 years
County(ies): Bronx, Kings, Nassau, New York, Queens, Richmond, Suffolk,
Westchester
Location: South East New York
CATEGORY:
CONSULTING
Bid Name:
LIQUIDITY SUPPORT FOR THE AUTHORITY'S
COMMERCIAL NOTES PROGRAM
RFQ Number:
Q14-5767MR
Due Date:
11/18/2014
NYPA Contact:
Michele Romagnuolo
123 Main St.
White Plains, NY 10601
Phone:
914-681-6639
Fax:
914-681-6783
Abstract: The Authority invites financial institutions to submit a proposal
to provide up to $600 million in liquidity for the New York Power Authority's
Commercial Paper Notes program in the form of a Revolving Credit Facility..
The Bid Documents are available for electronic download as detailed below.
Bidders /Proposers must demonstrate their capabilities to provide the requested services through submission of the requested qualification requirements and all the other Bid Document requirements.
Minority Commerce Weekly
November 13 - 19, 2014
CATEGORY:
ENVIRONMENTAL
Bid Name:
Operation, Maintenance and Monitoring of the EEL
Passage Facility at the Robert Moses Power Dam
RFQ Number:
Q14-5770JR
Due Date:
12/02/2014
NYPA Contact:
John Rogers
123 Main St.
White Plains, NY 10601
Phone:
914 287 3130
Fax:
(914) 681-6783
Abstract:The New York Power Authority (NYPA) is seeking proposals for
services to provide Operation, Maintenance and Monitoring of the eel Passage Facility at the Robert Moses Power Dam. The New York Power Authority (Hereafter the "Authority" or "NYPA") invites you to submit a
Proposal for the Operation, Maintenance and Monitoring of the eel
Passage Facility at the Robert Moses Power Dam. The Contractor (sometimes referred to as the primary O and M Contractor) conducting this work
will be required to operate the eel passage facility continuously from July 1
until October 31. Additional support from the Contractor will be required to
start up, inspect, and troubleshoot the facility in the spring (startup typically begins in late May and requires more extensive support/effort in June
as the operating season approaches) prior to operation, and in early November to shut down clean and winterize the facility. The operation and maintenance will be coordinated with St. Lawrence Project staff (primarily General
Maintenance, Electrical and Operations) and Environment, Health, and Safety
staff located in the White Plains Office. Finally, the Contractor will be required to provide daily and bi-weekly progress reports as well as a comprehensive annual report after fieldwork has been completed.
CATEGORY:
INFORMATION TECHNOLOGY
Bid Name:
SIP Trunking TDM-PRI Software Solution
RFQ Number:
Q14-5753SR
Due Date:
11/18/2014
NYPA Contact:
Sean Rooney
31-03 20th Ave.,
Astoria, NY 11105-2014
Phone:
718 626-8867, Fax: 718 726-1226
Abstract: The New York Power Authority (Authority/NYPA) is soliciting
proposals for a SIPTrunking TDM-PRI Software solution.
The Request for Proposal (RFP) number designated for this procurement is
RFP No.Q14-5753SR.
The bids are due by Close of Business (COB) on Tuesday October 28,,
2014. All prices shall be in U.S. Currency.
CATEGORY:
UTILITES - COMMODITIES
Bid Name:
Governor Filters
RFQ Number:
N14-10282014GJ
Due Date:
11/20/2014
NYPA Contact:
Grant Johnston
5777 Lewiston Rd.,
Lewiston, NY 14092-2199
Phone:
716-286-6803
Fax:
716-286-6054
Abstract: The New York Power Authority (The "Authority" or "NYPA") is
seeking proposals from qualified bidders to furnish and deliver monthly
shipments of Woodward Governor Filters, as described in the bid documents. To find the bid documents at the website
Select Site: NIAGARA
Category: UTILITIES - COMMODITIES
3
4
Minority Commerce Weekly
November 13 - 19, 2014
The City University of New York (CUNY) is the nation’s leading public university
providing high-quality, accessible education for more than 269,000 degree-credit students and
247,000 adult, continuing and professional education students at 24 campuses across New York
City. The University is an integrated system of senior and community colleges, graduate and
professional schools, research centers, institutes and consortia. From certificate courses to Ph.D.
programs, CUNY offers postsecondary learning to students of all backgrounds. It provides New
York City with graduates trained for high-demand positions in the sciences, technology,
mathematics, teaching, nursing and other fields. As CUNY has grown, the University also has
strengthened its mission as a premier research institution, building an array of modern facilities
and expanding the ranks of its world-class faculty.
CUNY uses a University-wide collaborative purchasing process for core goods and
services managed by the Office of the University Controller - Procurement with decentralized
purchasing at the colleges to meet specific needs. While most campuses have a Purchasing
Department, the Office of the University Controller purchases for the CUNY Central Office in
addition to the CUNY Graduate School of Journalism, CUNY School of Professional Studies,
and the Stella & Charles Guttman Community College. The CUNY Graduate Center Purchasing
Department purchases for its campus and for the CUNY School of Public Health and Macaulay
Honors College. The City University Construction Fund, a NYS public benefits corporation,
provides facilities for CUNY to support our educational programs on behalf of CUNY’s Office
of Facilities Planning, Construction and Management.
The University is committed to the active participation of Minority-/Women-owned
Business Enterprises (MWBE) in CUNY procurements. CUNY recognizes MWBE certifications
issued by NYS Empire State Development. To obtain information on current solicitations or on
any potential bidders/proposers’ lists, vendors are encouraged to contact the Office of University
Controller and the Purchasing Director at each CUNY college.
November 13 - 19, 2014
Minority Commerce Weekly
Directory of CUNY Purchasing Departments:
Office of the University Controller
(212) 397-5600
[email protected]
www.cuny.edu
Fiorello H. LaGuardia Community College
(718) 482-5525
[email protected]
www.lagcc.cuny.edu
Baruch College
(646) 660-6150
[email protected]
www.baruch.cuny.edu
Hunter College
(212) 772-4333
[email protected]
www.hunter.cuny.edu
Borough of Manhattan Community College
(212) 220-8041
[email protected]
www.bmcc.cuny.edu
Herbet H. Lehman College
(718) 960-8261
[email protected]
www.lehman.cuny.edu
Bronx Community College
(718) 289-5801
[email protected]
www.bcc.cuny.edu
John Jay College of Criminal Justice
(212) 237-8900
[email protected]
www.jjay.cuny.edu
Brooklyn College
(718) 951-5133
[email protected]
www.brooklyn.cuny.edu
Kingsborough Community College
(718) 368-5034
[email protected]
www.kbcc.cuny.edu
City College
(212) 650-5250
[email protected]
www.ccny.cuny.edu
Medgar Evers College
(718) 270-6995
[email protected]
www.mec.cuny.edu
College of Staten Island
(718) 982-2450
[email protected]
www.csi.cuny.edu
NYC College of Technology
(718) 473-8960
[email protected]
www.citytech.cuny.edu
CUNY Graduate Center
(212) 817-7650
[email protected]
www.gc.cuny.edu
Queens College
(718) 997-5760
[email protected]
www.qc.cuny.edu
CUNY School of Law
(718) 340-4282
[email protected]
www.law.cuny.edu
Queenborough Community College
(718) 631-6202
[email protected]
www.qcc.cuny.edu
Eugenio Maria de Hostos Community College
(718) 319-7966
[email protected]
www.hostos.cuny.edu
York College
(718) 262-2107
[email protected]
www.york.cuny.edu
City University Construction Fund
(646) 664-2700
[email protected]
www.cuny.edu/cunybuilds
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6
Minority Commerce Weekly
November 13 - 19, 2014
CUNY Contracting and Procurement Opportunities In This Issue
(CUNY) GRADUATE SCHOOL
RESTAURANT EQUIPMENT TIME AND MATERIALS MAINTENANCE................................................................................................................................................6
(CUNY) SUSTAINABLE CUNY
INSTALLERS OF SMALL-SCALE SOLAR PHOTOVOLTAIC SYSTEMS..................................................................................................................................................6
(CUNY) COLLEGE OF TECHNOLOGY, NYC
PURCHASE OF OPTOSCI PHOTONICS EDUCATOR KIT..................................................................................................................................................................7
(CUNY) Graduate School
Restaurant Equipment Time and Materials Maintenance
Time and materials contract for the maintenance of restaurant equipment in
the CUNY Graduate Center Dining Commons as per specifications.
Any purchase that results from this advertisement shall be governed by the
terms and conditions of this advertisement (including without limitation, any
attached specifications and any other terms and conditions attached hereto
or incorporated herein by reference) and by the University’s standard Purchase Order Terms and Conditions and Appendix A, Standard Clauses for
New York State Contracts which are incorporated herein by reference with
the same effect as it is written.
Communication with respect to this procurement initiated by or on behalf of
an interested vendor through others may constitute an “impermissible contact” under state law, and could result in disqualification of that vendor. No
subcontracting allowed.
The Procurement Lobbying Act (PLA) Applies to this Solicitation.
The restricted period began with the publication of this ad.
Compliance Procurement Lobbying Act
Required Forms: Vendor shall complete, sign and submit the following forms
if they are selected.
a) “Offerer’s Affirmation of Understanding of and Agreement pursuant to
State Finance Law § 139-j (3) and § 139-j (6) (b)”
b) “Offerer’s Disclosure of Prior Non-Responsibility Determinations and
Certification of Compliance with State Finance Law §139-j and §139-k”
Contact with CUNY:
Under the requirements of the PLA, all communications regarding advertised
projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an
“impermissible contact” under NYS law and could result in disqualification
of that vendor.
Rules and regulations and more information on this law, please visit:
http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm (Advisory Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)
If you are interested in bidding on these services please send your request for
a bid package to:
City University of New York (CUNY)
Graduate School - Purchasing
365 Fifth Avenue
New York, NY 10016
212-817-7652
212-817-1635
[email protected]
Minority Owned Sub-Contracting Goal: 20%
Women Owned Sub-Contracting Goal: 20%
Due date: 12/05/2014 11:00 AM
Bid question deadline 12/1/14 2:00 PM
Contract term: One (1) year after award with four (4) options to renew
County(ies): New York
Location: CUNY Graduate Center, 365 Fifth Avenue, New York, NY 10016
Primary contact: City University of New York (CUNY)
Graduate School
Purchasing
Deborah Molina
Deputy Director of Purchasing
365 Fifth Avenue
New York, NY 10016
United States
Ph:
(212)817-7621
[email protected]
Secondary contact: City University of New York (CUNY)
Graduate School
Purchasing
Ronald Paynter
Director of Purchasing and Contracts
365 Fifth Avenue
New York, NY 10016
United States
Ph:
212-817-7609
Fax:
212-817-1635
[email protected]
Submit to contact: City University of New York (CUNY)
Graduate School
Purchasing
Deborah Molina
Deputy Director of Purchasing
365 Fifth Avenue
New York, NY 10016
United States
Ph:
(212)817-7621
[email protected]
(CUNY) Sustainable CUNY
INSTALLERS OF SMALL-SCALE SOLAR
PHOTOVOLTAIC SYSTEMS
Sustainable CUNY is seeking the participation of firms that specialize in
solar photovoltaics pursuant to 2 Requests for Proposal (RFP). The two
constitute a pilot solarize program by NYSolar Smart--one to be conducted
in Community Board 6 of Brooklyn, NY, and the other in Huntington (Suffolk County). Under the Pilot, Installers will work with Sustainable CUNY
and its partners to form a group purchasing program with the intent of
driving community adoption of Solar PV by providing lower costs for smallscale Solar PV installations. Installers will submit competitive, tiered pricing
Minority Commerce Weekly
November 13 - 19, 2014
7
for a direct-ownership model, preferably along with a leasing or power pur- This procurement is governed by the NYS Procurement Lobbying ACT
chase agreement model, for residential (Brooklyn and Huntington) and small- (PLA) set forth in State Finance Law Sections §139-j and §139-k. Additional
scale commercial (Brooklyn only) Solar PV installations. RFP packages are information regarding this solicitation may be obtained from the Designated
available for downloading at the following websites:
Contact identified below. Communication regarding this procurement initihttp://www.cuny.edu/about/resources/sustainability/nyssolar/solarize/ ated by or on behalf of an interested vendor with anyone at the College of
BrooklynCB6.html
CUNY other than the Designated Contact identified below may constitute
http://www.cuny.edu/about/resources/sustainability/nyssolar/solarize/ an “impermissible contact” under the PLA, and could result in disqualificaHuntington.html
tion of that vendor.
Sustainable CUNY is funded for this project by the United States Depart- Due date: 12/11/2014 2:00 PM
ment of Energy, New York Power Authority, and the New York State Energy Contract term: One Time Purchase
Research and Development Authority through the CUNY Research Founda- County(ies): Kings
tion. Any agreement entered into as a result of this solicitation will be with Location: New York City College of Technology, Department of Electrical
the Research Foundation of the City University of New York as the con- Engineering, 186 Jay Street, Brooklyn, NY 11201
tracting party on behalf of Sustainable CUNY.
* These goods or services have been purchased from an out-of-state/foreign
Minority Owned Sub-Contracting Goal: 0%
vendor within the past three years.
Women Owned Sub-Contracting Goal: 0%
Technical contact: City University of New York (CUNY)
Disadvantaged Owned Sub-Contracting Goal: 0%
College of Technology, NYC
Due date: 12/10/2014 5:00 PM
Chi Jau Yuan
Questions are Due: November 21, 2014 at 5:00 PM
College Lab Technician
Contract term: 6 Months
186 Jay Street, Room # V-733
County(ies): All NYS counties
Brooklyn, NY 11201
Location: Please see RFP Links
United States
Primary contact: City University of New York (CUNY)
Ph:
718-260-5924
Sustainable CUNY
[email protected]
Sustainable CUNY
Primary contact: City University of New York (CUNY)
Jeffrey Irvine
College of Technology, NYC
Ombudsman
Purchasing Office
255 Greenwich Street
Paula Morant
5th Floor
Purchasing Agent II
New York, NY 10007
300 Jay Street
United States
Brooklyn, NY 11201
Ph:
212-346-8579
United States
[email protected]
Ph:
718-473-8964
Submit to contact: City University of New York (CUNY)
Fax:
718-473-8997
Sustainable CUNY
[email protected]
Sustainable CUNY
Submit to contact: City University of New York (CUNY)
Jeffrey Irvine
College of Technology, NYC
Ombudsman
Purchasing Office
255 Greenwich Street
Paula Morant
5th Floor
Purchasing Agent II
New York, NY 10007
300 Jay Street
United States
Brooklyn, NY 11201
Ph:
212-346-8579
United States
[email protected]
Ph:
718-260-8964
Fax:
718-473-8997
(CUNY) College of Technology, NYC
[email protected]
PURCHASE OF OPTOSCI PHOTONICS
EDUCATOR KIT
Description:
New York City College of Technology (the “College”) of The City University of New York (“CUNY”) intends to purchase OptoSci Photonics Educator Kit, pursuant to state laws which authorize single/sole source purchases
without a formal competitive process in certain circumstances. A vendor
who believes that they can provide this educator kit or an equivalent, should
contact the individual listed in “Primary Contact” below to discuss this
opportunity prior to the Due Date stated in this advertisement.
Vendor shall provide: OptoSci Photonics Educator Kit, which includes:
2 ED - COM:
Fibre Optic Communications
2 BER (COM):
Eye Diagrams & BER
2 ED – NET:
Optical Network Analysis
2 ED – AMP
Erbium Doped Fibre Amplifiers
2 WDM COMPTS:
WDM Component Characterisation
2 1310/1550 WDM: 1310/1550 WDM System Ext.
2 DWDM Ext:
DWDM Systems Ext.
2 BRAGG Ext:
Bragg Gratings Ext
2 BER (WDM):
Eye Diagrams & BER
Minority Commerce Weekly
is published by:
Independent Media Sales & Services, Inc.,
a NYS Certified MBE
James W. Wood, Publisher
Phone: 212.349.4100
email: [email protected]
website: www.mcwbids.com
8
Minority Commerce Weekly
November 13 - 19, 2014
The State University of New York is the largest comprehensive system
of universities, colleges, and community colleges in the world. Its 64
campuses are divided into four categories, based on educational
mission, types of academic opportunities available and degrees offered.
The largest institutions are the four University Centers: Albany,
Binghamton, Buffalo, and Stony Brook. SUNY’s administrative offices
are in Albany. This section contains solicitations made by the 30 Stateoperated campuses within the SUNY system.
The State University of New York procurement process is generally
decentralized with each of the 30 state-operated campuses doing the
majority of their own purchasing. The SUNY Means Business Web
site has procurement information for the state-operated campuses and
outlines of NYS laws and SUNY procedures that govern how the
University does purchasing. Vendors are encouraged to contact
individual campuses with information about their businesses and how
their company might meet the campuses’ specific needs.
November 13 - 19, 2014
Minority Commerce Weekly
9
Directory of SUNY Purchasing Offices
ALBANY
(518) 437-4579
www.albany.edu/purchasing/index.html
DOWNSTATE MEDICAL
(718) 270-3176
www.downstate.edu/finance/
purchasing.html
EMPIRE STATE
(518) 587-2100 x2340
OPTOMETRY
(212) 938-4000
www.sunyopt.edu/faculty/
businessoffice.shtml
ENVIRONMENTAL SCIENCE &
FORESTRY
(315) 470-6626
www.esf.edu/business/purchasing.htm
OSWEGO
(315) 312-2224
www.oswego.edu/administration.html
FARMINGDALE
(631) 420-2245
www.farmingdale.edu
PLATTSBURGH
(518) 564-4601
www.plattsburgh.edu/offices/admin/
businessaffairs/purchasing
ALFRED
(607) 587-3916
www.alfredstate.edu/purchasing
BINGHAMTON
(607) 777-2184
www.binghamton.edu/purchasing
BROCKPORT
(585) 395-2351
www.brockport.edu/pps
BUFFALO
(716) 645-5000
www.ubbusiness.buffalo.edu/ubb/cfm/
BUFFALO STATE
(716) 878-4113
www.buffalostate.edu/purchasing
CANTON
(315) 386-7555
FREDONIA
(716) 673-3438
www.fredonia.edu/admin/purchasing
GENESEO
(585) 245-5100
www.geneseo.edu/purchasing
MARITIME
(718) 409-7200
www.sunymaritime.edu
www.Canton.edu/procurement/
COBELSKILL
(518) 255-5520
www.Cobleskill.edu
CORTLAND
(607) 753-2305
www2.cortland.edu
DELHI
(607) 746-4502
www.delhi.edu/administration/
purchasing/index.php
ONEONTA
(607) 436-3388
www.oneonta.edu/admin/purchasing
MORRISVILLE
(315) 684-6461
www.morrisville.edu/business_office/
purchasing.aspx
NEW PALTZ
(845) 257-3190
www.newpaltz.edu/purchasing
OLD WESTBURY
(516) 876-3193
www.oldwestbury.edu/administrative/
compliance.cfm
POTSDAM
(315)267-2139
www.potsdam.edu/offices/purchasing
PURCHASE
914) 251-6070
www.purchase.edu
STONY BROOK UNIVERSTY
(631) 632-6010
www.stonybrook.edu/procurement
SUNYIT
(315) 792-7342
www.sunyit.edu/business_affairs/
purchasing.inc
SYSTEM ADMINISTRATION
(518) 320-1349
UPSTATE MEDICAL
(315) 464-5720
www.upstate.edu/finance/
purchasing.php
10
Minority Commerce Weekly
November 13 - 19, 2014
SUNY Contracting and Procurement Opportunities In This Issue
SUNY COLLEGE OF AGRICULTURE & TECHNOLOGY AT COBLESKILL
ADMISSIONS PUBLICATIONS.........................................................................................................................................................................................................11
SUNY DELHI
ALUMNI HALL ELEVATOR REPLACEMENT......................................................................................................................................................................................11
STUDENT WIRELESS SERVICES RFI..............................................................................................................................................................................................11
SUNY ONEONTA
ALUMNI HALL ELECTRICAL UPGRADE...........................................................................................................................................................................................12
SUNY OSWEGO
CONSTRUCTION TERM CONTRACT VARIOUS TRADES SITE WORK, PAVING HVAC MECHANICAL.............................................................................................12
SUNY UPSTATE MEDICAL UNIVERSITY
AGREEMENT HOSPICE CARE SERVICES.....................................................................................................................................................................................13
ERWINIZE.................................................................................................................................................................................................................................................13
IPA - ALEX MC AND ALEX SC LINEN CENTERS.................................................................................................................................................................................13
PREMIER – PHILIPS NON-INVASIVE VENTILATORS........................................................................................................................................................................14
PROVISION OF GENERAL COMPREHENSIVE & SPECIALTY HEALTH CARE SERVICES.............................................................................................................14
Minority Commerce Weekly
11
Associated Building Contractors
15 Belden Street
SUNY College of Agriculture & Technology at
Binghamton, New York 13903
Cobleskill
Minority Owned Sub-Contracting Goal: 7%
Admissions Publications
Women Owned Sub-Contracting Goal: 13%
SUNY Cobleskill is seeking a responsive and responsible agency to develop Due date: 12/03/2014 3:00 PM
new admissions publications materials to be used for recruiting purposes, Contract term: To be completed by April 15, 2015
pursuant to its discretionary authority under NYS Education Law 355(5)(a). County(ies): All NYS counties
The successful agency will be responsible for the concept, design, and writ- Location: SUNY Delhi, Alumni Hall, 454 Delhi Drive, Delhi, NY 13753
ing of the publication materials. The RFP can be found on the documents tab Technical contact: Alesia & Crewell Architects, P.C.
of the NYS Contract Reporter.
Michael Wittman
It is the policy of the State of New York and the State University of New
Four Oxford Crossing
York to encourage minority and women-owned business enterprise particiSuite 104
pation in this project by contractors, subcontractors and suppliers, and all
New Hartford, NY 13413
bidders are expected to cooperate in implementing this policy.
United States
The State University of New York reserves the right to reject any or all bids. Ph:
315-735-5163 ext.22
Minority Owned Sub-Contracting Goal: 10%
Fax:
315-797-4619
Women Owned Sub-Contracting Goal: 10%
[email protected]
Due date: 12/05/2014 2:00 PM
Primary contact: State University of New York (SUNY)
Contract term: 9 Months
SUNY Delhi
County(ies): Schoharie
Facilities
Location: SUNY Cobleskill, Cobleskill, NY
Steve Smith
Primary contact: State University of New York (SUNY)
Capital Contracts Administrator
SUNY College of Agriculture & Technology at Cobleskill
137 Wall Service Complex
Office of Business Affairs
Delhi, NY 13753
John Villanti
United States
Contracts Coordinator
Ph:
(607)746-4027
106 Suffolk Circle
[email protected]
Cobleskill, NY 12043
Submit to contact: State University of New York (SUNY)
United States
SUNY Delhi
Ph:
518-255-5532
Facilities
Fax:
518-255-5679
Steve Smith
[email protected]
Capital Contracts Administrator
Submit to contact: State University of New York (SUNY)
137 Wall Service Complex
SUNY College of Agriculture & Technology at Cobleskill
Delhi, NY 13753
Office of Business Affairs
United States
John Villanti
Ph:
(607)746-4027
Contracts Coordinator
[email protected]
106 Suffolk Circle
Cobleskill, NY 12043
SUNY Delhi
United States
Student Wireless Services RFI
Ph:
518-255-5532
SUNY Delhi is requesting information from interested parties about providFax:
518-255-5679
ing student wireless services to the residential students living on campus.
[email protected]
Please see attached RFI document in the DOCUMENTS tab of the NYS
Contract Reporter.
SUNY Delhi
PLEASE NOTE: NO CONTRACT WILL BE AWARDED FROM THIS,
Alumni Hall Elevator Replacement
IT IS A REQUEST FOR INFORMATION. A FORMAL RFP IS EXThe State University of New York at Delhi will receive sealed Proposals for PECTED TO BE ISSUED AT THE COMMENCEMENT OF THE RFI
Project No. 25306 Titled: Alumni Hall Elevator Replacement until 3:00 p.m. PROCESS.
Local Time on December 3, 2014 at Wall Service Complex Conference Room, Due date: 11/25/2014 2:00 PM
where such proposals will be publicly opened and read aloud.
County(ies): Delaware
All work on this Contract shall be substantially completed by April 15th, Location: SUNY Delhi, Delhi, NY
2015, starting ten (10) calendar days after the contract is approved by SUNY Primary contact: State University of New York (SUNY)
Delhi.
SUNY Delhi
Bidding and Contract Documents may be examined free of charge at the
Business and Finance
campus and at:
John Villanti
Plan Rooms:
Contracts Coordinator
Eastern Contractors Association, Inc.
454 Delhi Dr.
6 Airline Drive
Delhi, NY 13753
Albany, New York 12205
United States
Mohawk Valley Builders Exchange
Ph:
607-746-4620
10 Main Street
Fax:
607-746-4515
Whitesboro, New York 13492
[email protected]
Syracuse Builders Exchange
Submit to contact: State University of New York (SUNY)
6563 Ridlings Road
SUNY Delhi
Syracuse, New York 13206
Business and Finance
November 13 - 19, 2014
12
Ph:
Fax:
Minority Commerce Weekly
John Villanti
Contracts Coordinator
454 Delhi Dr.
Delhi, NY 13753
United States
607-746-4620
607-746-4515
[email protected]
SUNY Oneonta
Alumni Hall Electrical Upgrade
SUNY Oneonta will receive sealed proposals for Project No. M09382A,
Alumni Hall Electrical Upgrade until 2:00 pm Local time on December 4,
2014 at the Facilities Planning Office, 322 West Street, Oneonta, New York
13820. Proposals may be hand delivered to the above location or mailed to
SUNY Oneonta, Att: Deborah Murphy, 108 Ravine Parkway, Oneonta, New
York 13820.
For the Replacement of the Emergency Generator and Electrical System
Components in Suny Oneonta's Alumni Hall. All work on this contract is to
begin January 15, 2015 and be completed by July 15, 2015.
Complete and partial sets of Bidding and Contract Documents may be obtained from SUNY Oneonta, Att: Deborah Murphy, Facilities and Planning
Office.. 108 Ravine Parkway, Oneonta, New York 13820 Email:
[email protected], phone 607-436-3463, Fax 607-436-2568.
A non-refundable check in the amount of $29.00, made payable to SUNY
Oneonta is required for each complete set.
A pre-Bid conference and project walk-through will be held at 11:00 am on
November 25, 2014 at the SUNY Oneonta Campus, Facilities Planning, 322
West Street, Oneonta, New York 13820.
Minority Owned Sub-Contracting Goal: 13%
Women Owned Sub-Contracting Goal: 7%
Due date: 12/04/2014 2:00 PM
Contract term: 24 Weeks
County(ies): Otsego
Location: SUNY Oneonta, Alumni Hall
Technical contact: SUNY Oneonta
Maintenance
Terry Zimmer
Director of Facilities Operations
108 Ravine Parkway
Oneonta, NY 13820
United States
Ph:
607-436-2507
[email protected]
Primary contact: State University of New York (SUNY)
SUNY Oneonta
Facilities
Deborah Murphy
Administrative Aide
108 Ravine Parkway
Oneonta, NY 13820
United States
Ph:
(607) 436-3462
[email protected]
Submit to contact: State University of New York (SUNY)
SUNY Oneonta
Facilities
Deborah Murphy
Administrative Aide
108 Ravine Parkway
Oneonta, NY 13820
United States
Ph:
(607) 436-3462
[email protected]
November 13 - 19, 2014
SUNY Oswego
Construction Term Contract Various Trades Site Work,
Paving HVAC Mechanical
STATE UNIVERSITY OF NEW YORK
NOTICE TO BIDDERS
State University of New York at Oswego will receive sealed Proposals for
Invitation for bid (IFB) No AO-003A Titled: Construction Term Contracts
until 2:00 P.M. Local Time on December 16, 2014 at the Culkin Hall, room
402. SUNY Oswego, where such proposals will be opened publicly, and be
read aloud. This project is for consideration of a three-year period for term
contracts for time and material type work and services for the trades of Site
Work, Paving, and HVAC Mechanical. The intent of this bid is that a contract will be signed with selected contractors for the specified period of time
from one to three years and to engage and complete numerous defined projects
each with a value of $50,000 and under.
All work on this Contract is to be completed within time allotted as determined by Facilities.
Bidding and Contract Documents may be examined free of charge at:
Syracuse Blue Print
825 East Genesee St.
Syracuse, New York, 13210
http://www.syracuseblueprint.com/
800-962-1458
and
SUNY Oswego
Purchasing Department
Culkin Hall
Oswego, NY 13126
Point of Contact: R. Mark Cole or Dawn Greenier
(315) 312-2437
Complete sets of Bidding and Contract Documents must be obtained from
Syracuse Blue Print for $10.00.
A mandatory site visit to the campus is to be performed has been deemed
necessary to fully understand the parameters and constraints which affect
the work and the preparation of the bid for the same. The Mandatory site
visit has been scheduled for December 4, at 11:00 AM at SUNY Oswego,
Culkin Hall, room 211. All potential bidders are advised that they must sign
a Site Visit Form to verify that they have complied with this requirement of
the contract. Failure to fulfill this requirement will disqualify your bid proposal. Bids must be submitted in duplicate in accordance with the instructions contained in the Information for Bidders. It is the policy of the State of
New York and the State University of New York to encourage minority and
women-owned business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate
in implementing this policy.
The State University of New York reserves the right to reject any or all bids.
In compliance with the Procurement Lobbying Act signed into law by Governor Pataki in August, 2005, and effective January 1, 2006, permissible
contact by an Offeror in relation to any specific procurement in excess of
$15,000 should be made only with authorized personnel of SUNY Oswego
who are designated as the contact person(s), i.e. the designated Contacts. For
this IFB, those contact person(s) shall be: R. Mark Cole, Purchasing Associate, 315 312-3627, E-mail: [email protected] or Dawn Greenier 315
312-2437, email [email protected] Larry Gittino, and Allen
Bradberry. The restricted period for this procurement is defined as: November 3, 2014 until final contract approval by SUNY Oswego or the Office of
the State Comptroller as may be required.
Contractor should arrive early so that you can obtain parking permit. All
visitors who park on the SUNY Oswego campus must display a valid Visitor
Parking Permit on the vehicle's dashboard or hanging from the rear view
mirror. The Parking office is open Monday - Friday between 7:30 am - 4:00
pm. Visitor permits can be obtained from the Parking Office located at 104W
and New Street, near the main entrance to the college. The phone number is
315-312-3227. A Visitor Permit is valid for the date of bid meeting only.
Due date: 12/16/2014 2:00 PM
Minority Commerce Weekly
November 13 - 19, 2014
13
Contract term: 1 to 3 years
SUNY Upstate Medical University
County(ies): Oswego
Primary contact: State University of New York (SUNY)
Erwinize
SUNY Oswego
SUNY Upstate Medical University intends to purchase Erwinize (erwinia
Purchasing Department
asparaginase), pursuant to state laws which authorize sole source purchases
Mark Cole
without a formal competitive process in certain circumstances. A vendor
Director of Purchasing
that believes it can provide this product or an equivalent should contact the
402 Culkin Hall
designated persons below for a copy of the specifications/solicitation or to
Oswego, NY 13126
discuss this opportunity prior to the due date stated in this advertisement.
United States
If offering an equivalent, the vendor must provide the following at no cost:
Ph:
315-312-3627
Supporting documentation, software (as needed).
Fax:
315-312-2916
This procurement is subject to NYS Finance Law §139 j&k, AKA the [email protected]
bying Law. Therefore, vendors are cautioned that the only permissible conSecondary contact: State University of New York (SUNY)
tact for this procurement is the individuals listed below. Contacting any
SUNY Oswego
other individuals at Upstate in connection with this advertisement may conPurchasing Department
stitute a violation of New York State Finance Law. Failure to comply with
Dawn Greenier
this requirement can range from no contract award to debarment from sales to
Purchasing Clerk
any NYS Agency.
402 Culkin Hall
Vendors responding to this advertisement shall be required to complete and
Oswego, NY 13126
submit applicable documents related to Vendor Responsibility, NYS Public
United States
Officers Law, NYS Finance Law §139 j&k, and New York State’s Tax Law
Ph:
315 312-2437
Section 5-a.
[email protected]
Vendors responding to this advertisement must submit valid and current
Submit to contact: State University of New York (SUNY)
NYS “Workman’s Compensation and Disability Forms”.
SUNY Oswego
Minority Owned Sub-Contracting Goal: 12%
Purchasing Department
Women Owned Sub-Contracting Goal: 8%
Mark Cole
Due date: 12/05/2014
Director of Purchasing
Contract term: 1 year
402 Culkin Hall
County(ies): Onondaga
Oswego, NY 13126
Location: SUNY Upstate
United States
Primary contact: State University of New York (SUNY)
Ph:
315-312-3627
SUNY Upstate Medical University
Fax:
315-312-2916
Hospital Purchasing Department
Gary Mark
SUNY Upstate Medical University
Purchase Associate
Agreement Hospice Care Services
750 East Adams Street
Syracuse, NY 13210
SUNY Upstate was granted an exemption by The Office of State ComptrolUnited States
ler on October 31, 2014. SUNY Upstate intends to issue a contract for
Ph:
(315) 464-6039
hospice care services to Francis House.
[email protected]
Consistent with Chapter 862 of the laws of 1990, the agency named below
requested an exemption from initially publishing this contract opportunity Submit to contact: State University of New York (SUNY)
SUNY Upstate Medical University
in the procurement opportunities newsletter, i.e. the NYS Contract ReHospital Purchasing Department
porter. In accordance with Section 144(2)(e) of the Economic Development
Gary Mark
Law, the Office of the State Comptroller has granted the exemption.
Purchase Associate
Reason for advertising exemption: Sole Source
750 East Adams Street
Award recipient: Francis House
Syracuse, NY 13210
Any questions or comments regarding this notice of sole-source, singleUnited States
source, or procurement otherwise exempt from advertising in the NYS ConPh:
(315) 464-6039
tract Reporter should be directed to the contact person listed for the [email protected]
tracting agency or public authority.
Ad end date: 11/20/2014
Contract term: 1/1/15 to 12/31/19
County(ies): Onondaga
Location: Syracuse, New York
Primary contact: State University of New York (SUNY)
SUNY Upstate Medical University
Contracts Office
David Watson
Contracts Administrator
750 East Adams Street
Suite 2050, SLC
Syracuse, NY 13210
United States
Ph:
315-464-4680
[email protected]
SUNY Upstate Medical University
IPA - alEx MC and alEx SC Linen Centers
SUNY Upstate Medical University intends to purchase alEx MC and alEx
SC linen centers from IPA, pursuant to state laws which authorize sole
source purchases without a formal competitive process in certain circumstances. A vendor that believes it can provide this product/service or an
equivalent should contact the designated persons below for a copy of the
specifications/solicitation or to discuss this opportunity prior to the due
date stated in this advertisement.
If offering an equivalent and compatible system, the vendor must provide the
following at no cost: Supporting documentation, software (as needed), transportation, set-up, removal, and equipment for examination, demonstration,
and trial.
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lob-
14
Minority Commerce Weekly
November 13 - 19, 2014
bying Law. Therefore, vendors are cautioned that the only permissible con- a violation of New York State Finance Law. Failure to comply with this
tact for this procurement is the individuals listed below. Contacting any requirement can range from no contract award to debarment from sales to any
other individuals at Upstate in connection with this advertisement may con- NYS Agency.
stitute a violation of New York State Finance Law. Failure to comply with Successful contractor shall be required to complete and submit applicable
this requirement can range from no contract award to debarment from sales to documents related to Vendor Responsibility, NYS Public Officers Law, NYS
Finance Law §139 j&k, and New York State’s Tax Law Section 5-a.
any NYS Agency.
Vendors responding to this advertisement shall be required to complete and Successful contractor shall be required to submit valid and current NYS
submit applicable documents related to Vendor Responsibility, NYS Public “Workman’s Compensation and Disability Forms.
Officers Law, NYS Finance Law §139 j&k, and New York State’s Tax Law Anyone who can provide the above describe product is invited to contact
SUNY Upstate Medical University’s Hospital Purchasing Department as
Section 5-a.
Vendors responding to this advertisement must submit valid and current shown below.
Minority Owned Sub-Contracting Goal: 0%
NYS “Workman’s Compensation and Disability Forms”.
Women Owned Sub-Contracting Goal: 0%
Minority Owned Sub-Contracting Goal: 0%
Disadvantaged Owned Sub-Contracting Goal: 0%
Women Owned Sub-Contracting Goal: 0%
Due date: 12/05/2014 9:30 AM
Disadvantaged Owned Sub-Contracting Goal: 0%
Contract term: Premier Contract PP-AC-084 7-01-13 through 6-30-16
Due date: 12/02/2014 9:30 AM
County(ies): Onondaga
Contract term: One year
Location: SUNY Upstate Medical University, 750 East Adams Street, SyraCounty(ies): Onondaga
Location: SUNY Upstate Medical University, 750 East Adams Street, Syra- cuse, NY 13210 or Upstate University Hospital at Community General,
cuse, NY 13210 or SUNY Upstate Medical University at Community Gen- 4900 Broad Road, Syracuse, NY 13215
* These goods or services have been purchased from an out-of-state/foreign
eral, 4900 Broad Road, Syracuse, NY 13215
* These goods or services have been purchased from an out-of-state/foreign vendor within the past three years.
Primary contact: State University of New York (SUNY)
vendor within the past three years.
SUNY Upstate Medical University
Primary contact: State University of New York (SUNY)
Hospital Purchasing Department
SUNY Upstate Medical University
Jim Robinson
Hospital Purchasing Department
Purchase Associate
Jim Robinson
750 East Adams Street
Purchase Associate
Syracuse, NY 13210
750 East Adams Street
United States
Syracuse, NY 13210
Ph:
315-464-2420
United States
[email protected]
Ph:
315-464-2420
Secondary contact: State University of New York (SUNY)
[email protected]
SUNY Upstate Medical University
Submit to contact: State University of New York (SUNY)
Hospital Purchasing Department
SUNY Upstate Medical University
Chrissy Lake
Hospital Purchasing Department
Purchase Associate
Jim Robinson
750 East Adams Street
Purchase Associate
Syracuse, NY 13210
750 East Adams Street
United States
Syracuse, NY 13210
Ph:
(315)464-2404
United States
[email protected]
Ph:
315-464-2420
Submit to contact: State University of New York (SUNY)
[email protected]
SUNY Upstate Medical University
Hospital Purchasing Department
SUNY Upstate Medical University
Jim Robinson
Premier – Philips Non-Invasive Ventilators
Purchase Associate
SUNY Upstate Medical University (Upstate) intends to purchase Philips
750 East Adams Street
non-invasive ventilators, accessories, and supplies utilizing Premier contract
Syracuse, NY 13210
PP-AC-084 pursuant to its authority under New York State Finance Law,
United States
section 163 (3) (vi), which authorizes the use of a consortium or comparable Ph:
315-464-2420
entity in lieu of using a centralized contract and without a formal competitive
[email protected]
process when justified by price. Vendors who sell non-invasive ventilators,
accessories, and supplies equivalent and compatible with Philips’s non-invaSUNY Upstate Medical University
sive ventilators, accessories, and supplies may, if interested, contact Jim
Provision of General Comprehensive & Specialty
Robinson to discuss the procurement.
Equivalency and compatibility must be demonstrated by meeting the perforHealth Care Services
mance of and being compatible with existing Philips’s non-invasive ventila- SUNY Upstate Medical University intends to contract with Faculty Practors, accessories, and supplies.
tice Plans of SUNY Upstate Medical University for health related services
If offering equivalent and compatible non-invasive ventilators, accessories, such as: medical direction, on-call services, provider based services, staff
and supplies, the vendor must provide the following at no cost: Supporting leasing serivces, staff services, physician recruitment, physician services,
documentation, software (as needed), transportation, set-up, removal, and hospitalists, nurse practitoners, mid-levels according to SUNY Policy 4300.
equipment for examination, demonstration, and trial.
This is a general report considered to cover projected procurements for the
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lob- period December 2014 through February 2015.
bying Law. Therefore, vendors are cautioned that the only permissible con- Due date: 12/03/2014
tact for this procurement is the individual listed below. Contacting any other Contract term: Various, up to five years
individuals at Upstate in connection with this advertisement may constitute County(ies): Onondaga
Minority Commerce Weekly
November 13 - 19, 2014
Location: Syracuse, New York
Primary contact: State University of New York (SUNY)
SUNY Upstate Medical University
Contracts Office
Barbara Jasinski
Senior Contracts Administrator
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-4680
[email protected]
Submit to contact: State University of New York (SUNY)
SUNY Upstate Medical University
Contracts Office
Barbara Jasinski
Senior Contracts Administrator
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-4680
[email protected]
15
16
Minority Commerce Weekly
November 13 - 19, 2014
bid in an amount not less than five (5) percent of the Total Bid.
STATE UNIVERSITY CONSTRUCTION FUND
It is the policy of the State of New York and the Fund to encourage minority/
women’s business enterprise participation in this project by contractors,
NOTICE TO BIDDERS
subcontractors and suppliers, and all bidders are expected to cooperate in
The State University Construction Fund will receive sealed Proposals for
implementing this policy.
Project No. 30B14 / 30A95.02 Titled “North Campus Phase II Fire Alarm
The Fund reserves the right to reject any or all bids.
Replacement – Alumni Arena” at University at Buffalo – North Campus
STATE UNIVERSITY CONSTRUCTION FUND
until 2:00 p.m. Local Time on December 10, 2014 at the Fund’s Office at
State Univ. Plaza, 353 Broadway, Albany NY 12246, where such proposals
STATE UNIVERSITY CONSTRUCTION FUND
will be publicly opened and read aloud.
The Contractor shall complete all work necessary for substantial completion
NOTICE TO BIDDERS
within 561 calendar days from receipt of the Notice to Proceed.
The State University Construction Fund will receive sealed Proposals for
The Fund’s project specific goals for this project are 10% MBE and 10% Project No. 36113 Titled Site Improvements - Phase 3B at SUNY System
WBE.
Administration until 2:00pm (local time) on December 10, 2014 at the Fund’s
A pre-bid conference and project walk through will be held on December 3, Office at State Univ. Plaza, 353 Broadway, Albany NY 12246, where such
2014 at 1:00 pm with all contractors assembled at Alumni Arena room 121 proposals will be publicly opened and read aloud. The Contractor shall
(conference room). Contractor Parking for the Pre Bid conference and walk complete all work necessary for substantial completion within 240 calendar
through will be available at the Stadium Lot only.
days from the Notice to Proceed. The Fund’s project specific goals for this
Questions shall be submitted prior to December 4, 2014 at 1:00 pm. All project are 10% MBE and 10% WBE. A pre-bid conference and project walk
questions shall be submitted by email to: [email protected]. Ques- through will be held on November 18, 2014 with all contractors assembled at
tions received after this time will not be answered.
2:30 pm (local time) in Room N304.
Bidding and Contract Documents may be examined free of charge at the Bidding and Contract Documents may be examined free of charge at the
campus and at:
campus and at:
Consultant’s Office
Ove Arup & Partners, P.C. (Arup),
Consultant’s Office
M.J. Engineering & Land Surveying, P.C.,
77 Water St, New York, NY 10005
1533 Crescent Road, Clifton Park, NY 12065
Contact person: Robert Accosta,
(518) 371-0799
(212) 897-1323
Site (SUNY Campus)
SUNY System Administration - State UniverSite (SUNY Campus)
University at Buffalo – North Campus, 119
sity Plaza, 353 Broadway, Albany, NY 12246
Beane Center, Buffalo, NY 14260
Report to front desk; ask for Diane ConardContact person: Cheryl Zimmerman,
Site Representative
(716) 645-3857
Plan Rooms
McGraw Hill Construction – Subscribers Only:
Plan Rooms:
Online viewing available at:
CMD (subscribers only): Documents may be viewed electronically at the
www.network.construction.com
subscriber website: www.reedconstructiondata.com.
Reed Construction Data – Subscribers Only:
Dodge Reports
Visit www.dodge.construction.com
Online viewing available at:
iSqFt,
Visit www.isqft.com
www.reedconstructiondata.com
Bid Clerk,
Visit www.bidclerk.com
iSqFt - Subscribers Only: Online viewing availConstruc Exchg of Buffalo & WNY, Inc. 2660 William Street, Buffalo, NY
able at: www.isqft.com
14227
Construction Contractors Association of the
Southern Tier Bldrs Assoc Inc. 65 East Main Street, Falconer, NY 14733Hudson Valley
1397
330 Meadow Avenue
Builders Exchange 180 Linden Oaks, Suite 100, Rochester, NY 14625
Newburgh, NY 12550
Syracuse Builders Exchange 6563 Ridings Road, Syracuse, NY 13206
(845) 562-4280
Minority Contractors Assoc of Central NY 2610 South Salina Street, Suite
New York State Chapter of the National Asso7, Syracuse, NY 13205. Email: [email protected]
ciation of Minority Contractors
Mohawk Valley Bldrs Exchange 10 Main Street, Suite 202, Whitesboro
63 Flushing Avenue
NY 13492
Bldg. 28, 4th Floor, Room 419
Associated Bldg Contractors of the Triple Cities, Inc. 15 Belden Street,
Brooklyn, NY 11205
Binghamton NY 13903-2159
(718) 246-8380
Eastern Contractors Assoc 6 Airline Drive, Albany, NY 12205
A complete set of Bid Documents may be obtained from Camelot Print and
Urban League of Rochester (Business Development Div) 265 N. Clinton Copy Center Bid Department, 100 Fuller Road, Albany, NY 12205. To view
Ave, Rochester NY 14605
the contract documents online, click the following link: www.teamcamelot.com
NYS Assoc of Minority Contractors Brooklyn Navy Yard Bldg. 280, 4th or type it into your web browser. Once online, click the link for “Log into
Fl, Brooklyn NY 11205
Planwell” and then click on “Public Planroom” and begin viewing the project
Albany Ctr for Economic Success #101, 255 Orange Street, Albany, NY
documents.
12210
Bids must be submitted in duplicate in accordance with the instructions
Black Chamber of Commerce of WNY 836 East Delavan Avenue Buffalo, contained in the Information for Bidders. Security will be required for each
NY 14215 Phone: 716-995-0622 Fax: 716-597-0263
bid in an amount not less than five (5) percent of the Total Bid.
Plans will be available on November 14, 2014 from Avalon Document Ser- It is the policy of the State of New York and the Fund to encourage minority/
vices, 741 Main Street, Buffalo, NY 716-995-7777 (the Printer). Bidders women’s business enterprise participation in this project by contractors,
will be able to access the project online at the Printer’s web site: subcontractors and suppliers, and all bidders are expected to cooperate in
http://www.avalonbuff-planroom.com/. Click on “Public Jobs” in the main implementing this policy.
menu and then choose “SUCF #30B14 / 30A95.02 N. Campus Phase II Fire The Fund reserves the right to reject any or all bids.
Alarm Replacement – Alumni Arena”, where the bid set, addenda and current
STATE UNIVERSITY CONSTRUCTION FUND
bidder log may be viewed.”
Bids must be submitted in duplicate in accordance with the instructions
contained in the Information for Bidders. Security will be required for each
Minority Commerce Weekly
17
Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY
DORMITORY AUTHORITY - STATE OF NEW YORK
takes no responsibility for the completeness of Contract Documents obNOTICE TO BIDDERS
Office for People with Developmental Disabilities-Brooklyn DDSO tained from other sources. Contract Documents obtained from other sources
may not be accurate or may not contain addenda that may have been issued.
Replace Exterior Windows and Window Mounted Air Conditioning
The plan holders list and a list of interested subcontractors and material
Units
suppliers may be viewed at DASNY’s website: http://www.dasny.org. For
CR No. 4
Bid Opportunities and other DASNY related news, follow us on Twitter
Project Number 3200809999
Sealed bids for the above work located at Brooklyn DDSO, 369 Douglas @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNYStreet, Brooklyn, NY 11208 will be received by DASNY at its office Dormitor-Authority-of-the-State-of-New-York/307274192739368.
located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on For the convenience of prospective bidders, subcontractors and material
the outside of the envelope, with the name and address of the bidder and suppliers, the Contract Documents will be displayed at the following locadesignated a bid for the project titled above. When a sealed bid is placed tions:
Reed Construction Data
inside another delivery jacket, the bid delivery jacket must be clearly marked Cprojects
ATTN: Production
on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUC- Suite 200
30
Controls
Drive
30
Technology Pkwy S. Suite 500
TION CONTRACTS.” DASNY will not be responsible for receipt of bids
Shelton,
CT
06484
Norcross,
GA 30092
which do not comply with these instructions.
Ph: (770) 209-3330
The Dormitory Authority of the State of New York (the “Authority”) and Ph: (203) 925-0444
Contact: Sith Samnang
the Building and Construction Trades Council of Greater New York and Fax: (203) 925-9666
Email:
[email protected]
Email: [email protected]
Vicinity (the “Council”) have entered into a Memorandum of Understanding
McGraw-Hill/Xerox
(“MOU”) that requires the use of a Project Labor Agreement (“PLA”) on
applicable covered projects within the City of New York. While this Project 3315 Central Ave
is considered an “Excluded Project”, under the MOU and therefore the use of Hot Springs, AR 71901
a PLA is optional on this Project, the successful prime contractor performing Attn: Kelly O’Connor
work on this Project shall have the option to voluntarily execute the PLA. Ph: (518) 269-7735
The purpose of section is to provide potential bidders of the Project with Fax: (518) 631-4923
notice of this option, consistent with the provisions of the MOU. Execution Email: [email protected]
Paul T. Williams, Jr., President
of the applicable PLA following the Information for Bidders is not a requireNovember 6, 2014
ment to perform work on this Project.
November 13 - 19, 2014
Individuals 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. All individuals
who plan to attend bid openings will be required to present governmentissued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local
time on December 9, 2014 will be considered. Bids shall be publicly opened
and read aloud. Bid results can be viewed at DASNY’s website; http://
www.dasny.org.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation
includes and imposes certain restrictions on communications between DASNY
personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Mr. Ramesh Sharma, Project Manager,
DASNY Downstate Construction, 888 Fountain Avenue, Brooklyn, NY
11208 and DASNY at [email protected]. Contacts made to other
DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the
State of New York. For more information pursuant to this law, refer to
DASNY’s website; http://www.dasny.org or the OGS website; http://
www.ogs.state.ny.us.
A Pre-Bid Meeting will be held on Thursday, November 20, 2014, 11:00
AM, Brooklyn DDSO, 369 Douglas Street, Brooklyn, New York 11217.
Contact Mr. Ramesh Sharma (718) 647-7147 . All prospective bidders
are strongly encouraged to attend.
A complete set of Bid Documents may be obtained from Camelot Print &
Copy Center Bid Department, 100 Fuller Road Albany, NY 12205. To view
the contract documents online, go to www.teamcamelot.com, click on “Log
into Plan well”. Once online click the blue “Go” link for “Public Plan Room”.
Click on DASNY project # 3200809999, CR#4 and begin viewing the project
documents.
To order a CD of the project and be placed on the bidders list, please make
your non-refundable check payable to Camelot Print & Copy Center for $15.
Printed sets are available at the bidder’s expense ($40.00) from Camelot.
Printed sets are non-refundable. Please call Camelot’s Bid Department @
(518) 435-9696 or email them at: [email protected] for more
information.
DORMITORY AUTHORITY - STATE OF NEW YORK
NOTICE TO BIDDERS
City University of New York – Bronx Community College
Alumni Gym Swimming Pool Rehabilitation with Associated
Asbestos Abatement CR 10
Project Number 2878009999
Sealed bids for the above work located at City University of New York –
Bronx Community College, West 181st Street & University Avenue,
Bronx, NY 10453 will be received by DASNY at its office located at 515
Broadway, Albany, NY 12207. Each bid must be identified, on the outside of
the envelope, with the name and address of the bidder and designated a bid
for the project titled above. 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.” DASNY will not be responsible for receipt of bids which do
not comply with these instructions.
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.
Individuals 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. All individuals
who plan to attend bid openings will be required to present governmentissued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.
Only those bids in the hands of DASNY, available to be read at 2:00 PM local
time on December 9, 2014 will be considered. Bids shall be publicly opened
and read aloud. Bid results can be viewed at DASNY’s website; http://
18
Minority Commerce Weekly
November 13 - 19, 2014
In accordance with State Finance Law § 139-j and § 139-k, this solicitation
Office of General Services (OGS)
includes and imposes certain restrictions on communications between DASNY
personnel and a prospective bidder during the procurement process. DesigADVERTISEMENT FOR BIDS
nated staff for this solicitation is: Mr. Samir Rimawi, Project Manager,
Sealed bids for Project Nos. 44711-C, 44711-H, 44711-E, comprising sepaDASNY Downstate Construction, at Bronx Community College, Bronx,
rate contracts for Construction Work, HVAC Work and Electrical Work,
New York 10453, (718) 933-9535 and DASNY at [email protected].
Repair/Reflash Roof Penetrations & Canopies, Hale Creek Correctional FaContacts made to other DASNY personnel regarding this procurement may
cility, 279 Maloney Road, Johnstown (Fulton County), NY, will be received
disqualify the prospective bidder and affect future procurements with govby the Office of General Services (OGS), Design & Construction Group
ernmental entities in the State of New York. For more information pursuant
to this law, refer to DASNY’s website; http://www.dasny.org or the OGS (D&C), Contract Administration, 35th Fl., Corning Tower, Empire State
Plaza, Albany, NY 12242, on behalf of the Department of Corrections and
website; http://www.ogs.state.ny.us.
A Pre-Bid Meeting will be held on Tuesday, November 18, 2014 10:45 AM, Community Supervision, until 2:00 p.m. on Wednesday, December 3, 2014,
Bronx Community College, MacCracken Hall, 1st Floor, West 181st when they will be publicly opened and read. Each bid must be prepared and
Street and University Avenue, Bronx, New York 10453. Contact Mr. submitted in accordance with the Instructions to Bidders and must be accomDaniel Burgos (917) 416-0544. All prospective bidders are strongly en- panied by a certified check, bank check, or bid bond in the amount of $40,000
for C, $13,200 for H and $4,700 for E.
couraged to attend.
A complete set of Bid Documents may be obtained from Camelot Print and All successful bidders on a multiple trade project or the successful bidder
Copy Center Bid Department, 100 Fuller Road, Albany, NY 12205. To view with a bid over $200,000 on a single trade project, will be required to furnish
the contract documents online, click the following link: http:// a Performance Bond and a Labor and Material Bond in the statutory form of
www.teamcamelot.com or type it into your web browser. Once online, click public bonds required by Sections 136 and 137 of the State Finance Law,
the link for “LOG IN TO PLANWELL” then click on “PUBLIC each for 100% of the amount of the Contract estimated to be between
$1,000,000 and $2,000,000 for C, between $100,000 and $250,000 for H and
PLANROOM”. Click on DASNY Project Number: 2878009999.
To order a CD of the complete set of Bid Documents and be placed on the between $50,000 and $100,000 for E. The requirement for Labor and Matebidder’s list, please make your non-refundable check in the amount of $15.00 rial and Performance Bonds may be waived on a bid under $200,000 on a
payable to Camelot Print and Copy Center.
single trade project.
Printed sets are available at the bidder’s expense from Camelot. Printed sets Designated staff are Frank Peris and Carl Ruppert in the Bureau of Contract
are non-refundable and non-returnable. Please call Camelot’s Bid Depart- Awards, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj,
ment at (518) 435-9696 or e-mail them at [email protected] Director of Contract Administration, telephone (518) 474-0201, fax (518)
for more information.
486-1650.
Please provide the following information along with your payment for CD or The only time prospective bidders will be allowed to visit the job site will be
printed sets:
at 9:00 a.m. on November 20, 2014 at Hale Creek Correctional Facility, 279
Company Name
Maloney Road, Johnstown, NY.
Company Address (street address preferable over PO Box)
Phone the office of Aaron Cook, (518) 485-8749 a minimum of 72 hours in
Company Contact
advance of the date to provide the names of those who will attend the pre-bid
Company Phone Number
site visit.
Company Email (for communications including addenda notification)
It is the policy of the State and the Office of General Services to encourage
Company Fax Number
meaningful minority business enterprise participation in this project by conFedEx or UPS shipping account number
tractors, subcontractors and suppliers who perform commercially useful
If you do not have a shipping account, please send an additional non-refund- functions under the Contract, and all bidders are expected to cooperate in
able check for $20.00 payable to Camelot Print & Copy Center.
implementing this policy.
Only those Contract Documents obtained in this manner will enable a proThe Bidding and Contract Documents for this Project are available on comspective bidder to be identified as an official plan holder of record. DASNY
pact disc (CD) only, and may be obtained for an $8.00 deposit per set, plus
takes no responsibility for the completeness of Contract Documents oba $2.00 per set shipping and handling fee. Contractors and other interested
tained from other sources. Contract Documents obtained from other sources
parties can order CD’s on-line through a secure web interface available 24
may not be accurate or may not contain addenda that may have been issued.
The plan holders list and a list of interested subcontractors and material hours a day, 7 days a week. Please use the following link at the OGS website
suppliers may be viewed at DASNY’s website: http://www.dasny.org. For for ordering and payment instructions: http://www.ogs.ny.gov/bu/dc/esb/
Bid Opportunities and other DASNY related news, follow us on Twitter acquirebid.asp.
@NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY- For questions about purchase of bid documents, please send an e-mail to
D&[email protected], or call toll free at 1-877-647-7526.
Dormitor-Authority-of-the-State-of-New-York/307274192739368.
For the convenience of prospective bidders, subcontractors and material For additional information on this project, please use the link below and then
suppliers, the Contract Documents will be displayed at the following locations: click on the project number:
h t t p s : / / o n l i n e . o g s . n y. g o v / d n c / c o n t r a c t o r C o n s u l t a n t / e s b /
Cprojects
Reed Construction Data
ESBPlansAvailableIndex.asp.
Suite 200
ATTN: Production
John D. Lewyckyj, Contracting Officer
30 Controls Drive
30 Technology Pkwy S. Suite 500
Director, Contract Administration
Shelton, CT 06484
Norcross, GA 30092
OGS - Design & Construction Group
Ph: (203) 925-0444
Ph: (770) 209-3330
Fax: (203) 925-9666
Contact: Sith Samnang
Email: [email protected]
Email: [email protected]
McGraw-Hill/Xerox
3315 Central Ave
Hot Springs, AR 71901
Attn: Kelly O’Connor
Ph: (518) 269-7735
Fax: (518) 631-4923
Email: [email protected]
Paul T. Williams, Jr., President
November 4, 2014
The New York Convention Center Operating Corporation
RFP 1944IM - Terrazzo Flooring Maintenance Services
The New York Convention Center Operating Corporation (NYCCOC) is
soliciting proposals for a contract to provide terrazzo flooring maintenance
services at the Jacob K. Javits Convention Center. Interested firms must
request a bid package in writing via fax at 212-216-4099 or electronically at
[email protected].
November 13 - 19, 2014
Minority Commerce Weekly
19
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Kubricky Construction Corp
Invite Quotes From Qualified D/M/WBE’s
Kubricky Construction Corp. is an equal opportunity employer; M/W/DBE’s
are encouraged to bid. We invite quotes from qualified D/M/WBE’s on the
following NYSDOT/Thruway or other projects. Plans are available from
NYSDOT/Thruway Regional Offices, the Architect, or may be examined at
our office at 269 Ballard Road, Wilton, NY 12831. Quotations should be
made by 5:00pm the day before the bid. Fax is 518-792-2458.
For questions, contact our project estimators at 518-792-5864.
NUMBER/COUNTY DESCRIPTION
BID DATE COMPLETION
604669
Bridge Replacement Br. No. 11/18/14
8/28/16
MA
W- 22-0004 (Next Beams) Route 41
over the Williams River
North Greenbush Water District No. 3 - Ext
11/25/14
9/25/15
Rensselaer
No. 12 Water System Improvements
Castleton BRF
Replace Vt 30 Bridge No. 93
12/5/14
9/25/15
015-2 (10)
over Claredon and Pittsbord RR
Yonkers Contracting Company
INVITATION TO BID
Yonkers Contracting Company is soliciting cost proposals from qualified
and certified MBE and WBE Subcontractors/Suppliers for: TBTA QM40/QM-40S/QM-18 SANDY RESTORATION & REHABILITATION OF
THE TUNNEL AND MANHATTAN EXIT AT THE QUEENS MIDTOWN
TUNNEL - Bid Date: 12/18/14 Work for the project includes, but is not
limited to repairs to the roadway, concrete liner, roadway ceiling slab, install
exhaust and fresh air ducts; tunnel leak repairs; rehabilitation/replacement of
tunnel curbs & gutters; replacement of five line system; tunnel finishes and
more. Interested and Qualified firms, please contact Jennifer Diaz @ 914
965-1500 X784 Fax # 914 378-8814 or email
[email protected]
Yonkers Contracting is an EEO/M/F/V/D Employer
Yonkers Contracting Company
INVITATION TO BID
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NYSTA CONTRACT #D214321 Bid Date: December 3, 2014
(PDLOHGRUID[HGSURSRVDOVZLOOQRWEHDFFHSWHG
Yonkers Contracting Company is soliciting cost proposals from qualified
MBE/WBE Subcontractors & Suppliers certified with NY State. This project
calls for a Bridge Replacement at mileposts 605.76, North Avenue over the
NYS Thruway (I-95).
Invitation to Bid for DBE Firms
Interested firms please contact Yonkers Procurement Department @
Tutor
Perini
Corporation,
an EEO Employer, is currently soliciting cost
914 965-1500 X 784 [email protected]
proposals from Qualified and Certified DBE subcontractors / vendors / serYonkers Contracting Company is an EEO/M/F/V/D Employer
vice providers, for Contract HBK1023 – Replacement of Shore (Belt)
Parkway Bridge over Mill Basin Brooklyn, NY. Client: New York City
MetroPlus Health Plan, Inc.
Department of Transportation (NYCDOT). Bid Date: November 13, 2014.
RFP - ENTERTAINMENT AND EVENT SUPPLY SERVICES ALL QUOTATIONS ARE DUE BY COB FRIDAY, NOVEMBER 7, 2014.
MetroPlus Health Plan, Inc., a network-model health maintenance organiza- For further information concerning Subcontracting and/or Purchasing opportion and subsidiary corporation of the New York City Health and Hospitals tunities and to register as a subcontractor / vendor please respond to
Corporation (HHC), has issued a Request for Proposal (RFP) for a vendor [email protected] or contact Jackie Cotto (914) 739-1908.
to provide various entertainment services, including décor, and a variety of Come and join our Team!
supplies for rental which will be used for events indoors and out in the
community. Examples of services required include clowns, face painting,
characters, carnival games, bounce rides, snow cone/ cotton candy machines
with attendant, decorations, and other forms of entertainment of similar
categories. Rental services will include rental of tables, chairs, tents, generators, and other forms of rental services of similar categories. Proposer must Eastern Connection, the largest regional overnight logistics provider on the
demonstrate expertise and experience in providing similar services. Propos- East Coast, is looking for experienced, reliable delivery vendors for delivery
als are due on November 17, 2014 by 4:00 PM. Prospective vendors routes in New York City, Albany and surrounding areas. Must be M/WBE
wishing to receive an RFP package should contact Kathleen Nolan, Contract certified, have an impeccable driving record and cargo van or sprinter type
Administrator, MetroPlus Health Plan, at: [email protected] or by fax at vehicle.
212-908-8620 or telephone at 212-908-8730. Refer to Document Control
Please submit qualifications for consideration via email to:
No. 100912R109.
Shari Rutkowski
[email protected]
20
Minority Commerce Weekly
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Hand delivered sealed bids for the Project described below will be
received by representatives of the Contracts Section, Office of the
Agency Chief Contracting Officer, Ground Floor, Bid Window, 55
Water Street, New York, NY 10041 until 11:00 AM on the date
indicated below when bids will be publicly opened and read in Bid
Room, same address
On: November 25, 2014
Preventive Maintenance of various Movable Bridges in NYC
Borough of Bronx, Brooklyn, Manhattan and Queens
Contract No. MBPM15
Federal Aid Project No. M001-X763-(033)
N.Y.S.P.I.N. X763.03
N.Y.C.P.I.N. 84114MBBR809
Each bid submitted must be accompanied by a certified check for
5% of the amount of the proposal, or alternatively, a bid bond not
less than 10% of the amount of the proposal, payable to the
Comptroller of the City of New York.
This Project is Federally aided and is subject to the provision of
Title 23, U.S. code, as amended, and applicable New York State
Statutes. In compliance with these provisions the minimum
wages to be paid to laborers and mechanics are included in wage
schedules that are set out in the bid proposal.
Disadvantaged Business Enterprises (DBE) will be afforded full
opportunity to submit bids and the City of New York hereby
notifies all bidders that it will affirmatively ensure that any contract
entered into pursuant to this advertisement will be awarded to the
lowest responsible bidder without discrimination on the basis of
race, color, sex, sexual orientation, national origin, age or place of
residence. Prospective bidder's attention is also directed to the
requirements of Attachment 1e and Attachment 3b in the
proposal concerning DBE participation in the contract. The
schedule of proposed DBE participation is to be submitted by the
apparent low bidder within seven (7) calendar days after the date
of opening of bids. The DBE goal for this project is 3%. This
Contract is also Subject to the APPRENTICESHIP PROGRAM as
described in the Solicitation Materials.
Non-compliance with the 7 day submittal requirement, the
stipulations of Attachment 1e and Attachment 3b or submittal of bids
in which any of the prices for lump sum or unit items are significantly
unbalanced to the potential detriment of the Department may be
cause for a determination of non-responsiveness and the rejection
of the bid. The award of this contract is subject to the approval of
the New York State Department of Transportation and the Federal
Highway Administration.
Solicitation documents (Specifications ONLY) will be available for
download free of charge starting October 24, 2014 and ending
November 21, 2014, from the City Record Website at City Record
On-Line (http://a856-internet.nyc.gov/nycvendoronline/home.asp)
Drawings are not available for download and MUST be
purchased. A printed copy of the solicitation and drawing set can
be purchased at:
New York City Department of Transportation, Office of the
Agency Chief Contracting Officer/Contract Management Unit, 55
Water Street, Ground Floor, New York, New York 10041 between
9:00 a.m. – 3:00 p.m., Monday to Friday, excluding holidays. The
entrance is located on the South Side of the Building facing the
Vietnam Veterans Memorial. You will not be allowed in the
building without government issued identification (driver’s license,
passport, etc.).
A deposit of $50.00 is required for the specification books and a
deposit of $50.00 is required for drawings set in the form of a
certified check or money order payable to the New York City
Department of Transportation. No Cash or Personal Checks
Accepted.
A Pre-Bid meeting (Optional) has been scheduled for November
3, 2014 at 11:00 AM in the Agency Chief Contracting Officer Bid
Room, Ground Floor, 55 Water Street, NYC. All prospective
bidders are requested to attend. Seats are limited. In this
connection, please limit the number of attendees to maximum of
two personnel per firm. Please submit the name(s) of attendees
to the Project Manager no later than two (2) business days prior
to the pre-bid meeting date.
All questions shall be submitted in writing to Project Manager
indicated below. Deadline for submission of questions is
November 6, 2014.
Hand delivered sealed bids for the Project described below will be
received by representatives of the Contracts Section, Office of the
Agency Chief Contracting Officer, Ground Floor - Bid Window, 55
Water Street, New York, NY 10041 until 11:00 AM on the date
indicated below when bids will be publicly opened and read in Bid
Room, same address
On: December 16, 2014
Rehabilitation of Roosevelt Avenue Bridge over Van Wyck
Expressway
Borough of Queens, New York
Contract No. HBQ1203
Federal Aid Project No. X758(923)
N.Y.S.P.I.N. X758.92
N.Y.C.P.I.N. 84114QUBR805
Each bid submitted must be accompanied by a certified check for 5%
of the amount of the proposal, or alternatively, a bid bond not less than
10% of the amount of the proposal, payable to the Comptroller of the
City of New York.
This Contract is subject to Apprentice Program Requirements as
described in the solicitation materials.
This Project is Federally aided and is subject to the provision of
Title 23, U.S. code, as amended, and applicable New York State
Statutes. In compliance with these provisions the minimum
wages to be paid to laborers and mechanics are included in
wage schedules that are set out in the bid proposal.
Disadvantaged Business Enterprises (DBE) will be afforded full
opportunity to submit bids and the City of New York hereby
notifies all bidders that it will affirmatively ensure that any
contract entered into pursuant to this advertisement will be
awarded to the lowest responsible bidder without discrimination
on the basis of race, color, sex, sexual orientation, national
origin, age or place of residence. Prospective bidder's attention
is also directed to the requirements of schedule "H" in the
proposal concerning DBE participation in the contract. The
schedule of proposed DBE participation is to be submitted by the
apparent low bidder within seven (7) calendar days after the date
of opening of bids. The DBE goal for this project is 14%.
Non-compliance with the 7 day submittal requirement, the
stipulations of Schedule "H" or submittal of bids in which any of
the prices for lump sum or unit items are significantly unbalanced
to the potential detriment of the Department may be cause for a
determination of non-responsiveness and the rejection of the bid.
The award of this contract is subject to the approval of the New
York State Department of Transportation and the Federal
Highway Administration.
Solicitation documents (Specifications ONLY) will be available for
download free of charge starting October 28, 2014 and ending
December 2, 2014, from the City Record Website at City Record
On-Line (http://a856-internet.nyc.gov/nycvendoronline/home.asp)
Drawings are not available for download and MUST be
purchased. A printed copy of the solicitation and drawing set
can be purchased at:
New York City Department of Transportation, Office of the
Agency Chief Contracting Officer/Contract Management Unit, 55
Water Street, Ground Floor, New York, New York 10041
between 9:00 AM – 3:00 PM, Monday to Friday, excluding
holidays. The entrance is located on the South Side of the
Building facing the Vietnam Veterans Memorial. You will not be
allowed in the building without government issued identification
(driver’s license, passport, etc.).
A deposit of $50.00 is required for the specification book and a
deposit of $50.00 is required for drawings set in the form of a
certified check or money order payable to the New York City
Department of Transportation. No Cash or Personal Checks
Accepted.
A Pre-Bid meeting (Optional) has been scheduled for November 18,
2014 at 10:00 AM in the Agency Chief Contracting Officer Bid Room,
Ground Floor, 55 Water Street, NYC. All prospective bidders are
strongly encouraged to attend, seats are limited. In this connection,
please limit the number of attendees to a maximum of two personnel
per firm. Please submit the name(s) of attendees to the Executive
Deputy Agency Chief Contracting Officer (DACCO) no later than two
(2) business days prior to the pre-bid meeting date.
A Site visit has been arranged for November 18 2014 at 1:30PM. All
prospective bidders are strongly encouraged to attend the site visit.
All questions shall be submitted in writing to indicated below.
Deadline for submission of questions is December 2, 2014.
Mr. Junaid Syed, P.E., Executive DACCO
Finance, Contracts & Program Management
New York City Department of Transportation
55 Water street, 8th Floor, New York, New York 10041
Telephone No. 212-839-9297 Fax No. 212-839-4241
Email: [email protected]
Mr. Junaid, Syed P.E., Executive DACCO
Finance, Contracts & Program Management
New York City Department of Transportation
55 Water Street, 8th Fl, New York, NY 10041
Tel No. 212-839-9297/Fax No. 212-839-4241
Email: [email protected]
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Bill de Blasio, Mayor
Polly Trottenberg, Commissioner
.30
November 13 - 19, 2014
Yonkers Contracting Company
INVITATION TO BID – NYCDOT
CONTRACT HBQ 1203 – BID
DATE 12/16/2014
Yonkers Contracting Company is soliciting cost
proposals from qualified & certified DBE Subcontractors/Suppliers.
This project includes but is not limited to: a new
concrete filled deck with rehabilitation of superstructure and substructure, including widening sidewalks on both sides by 2 feet to accommodate a
bicycle/pedestrian path on both sides of the bridge.
Interested firms please contact Yonkers Procurement Department 914 965-1500 X 784 or email
[email protected] Yonkers Contracting Company is an EEO/M/F/V/D Employer
Yonkers Contracting Company
Yonkers Contracting Company is soliciting cost
proposals from qualified and certified Union WBE
and MBE Subcontractors and Suppliers for:
NYCDEP – BB-217 Installation of Eight bar
Screens at the Bowery Bay WWTP – Queens
NY BID DATE: November 13, 2014
Scope of work under this contract is to provide the
labor, materials and equipment for the reconstruction of the eight (8) bar screens at Bowery Bay
WWTP. Includes the reconstruction of the three
(3) high level primary and five (5) secondary
Climber Screens mechanical bar screens. Contractor shall ensure that the new replaced equipment
and controls are fully operational and that the finish work is of the highest quality and meets with
the approval of Engineer and Plan Superintendents.
Reconstruction shall be coordinated and approved
by all associated manufacturers, Engineering and
Plan Operations before commencing with the work.
Complete set of bid documents may be viewed,
downloaded, or copied at our online website.
Interested firms please contact Yonkers Procurement Department 914 965-1500 X 784 or
[email protected]
EEO/M/F/V/D
NYC FIRE DEPARTMENT
Competitive Sealed Bid for Inspection and Testing
of Aboveground Fuel Storage Tanks. PIN
05715000318. e-PIN 05714B0017. SUBJECT TO
LL 1-M/WBE. Pre-bid Meeting on 11/18/14 at
10:00 AM, FDNY, 9 MetroTech Center, Brooklyn, NY 11201, 4th Fl, 4S-15. Bid due on 12/4/14 at
4:00 PM, 9 MetroTech Center, Brooklyn NY 11201,
Room 5S-01. Documents are available for pick up
at the same location or on line at: www.nyc.gov/
fdny Tel. (718)-999-2333.
Minority Commerce Weekly
is published by:
Independent Media Sales & Services, Inc.,
a NYS Certified MBE
James W. Wood, Publisher - Phone: 212.349.4100
email: [email protected]
website: www.mcwbids.com
November 13 - 19, 2014
Minority Commerce Weekly
21
Schiavone Construction Co. LLC
INVITATION TO BID
Schiavone Construction Co. LLC is soliciting cost proposals from qualified
Disadvantaged Business Enterprises (DBEs) certified by the New Jersey
State Unified Certification Program (NJUCP) for Contract 026118013 Route
72 Manahawkin Bay Bridge, Contract 3 project located in Township of
Stafford, Borough of Ship Bottom, County of Ocean, New Jersey. Bid Date:
11/06/2014. Participation goal: 12% DBE. The Plans and Specs can be
viewed at www.bidset.com code: M22256-33. Please contact Colleen
Connors-Casenta at [email protected] or Nicole Maiello at
[email protected] with inquiries.
EEO Employer/Contractor
Schiavone Construction Co. LLC
INVITATION TO BID
Schiavone Construction Co. LLC is soliciting cost proposals from qualified
Disadvantaged Business Enterprises (DBEs) certified by the New Jersey
State Unified Certification Program (NJUCP) for Contract 011063690 Route
37 Mathis Bridge Eastbound over the Barnegat Bay Deck Replacement project
located in Township of Toms River, Borough of Seaside Heights, County of
Ocean, New Jersey. Bid Date: 11/06/2014. Participation goal: 10% DBE.
The Plans and Specs can be viewed at www.bidset.com code: M22245-86.
Please contact Colleen Connors-Casenta at [email protected] or
Nicole Maiello at [email protected] with inquiries.
EEO Employer/Contractor
Jett Industries, Inc.
Invitation to MWBE Firms
Jett Industries, Inc. invites all MWBE Firms who are certified by NYS
Empire State Development to submit proposals for the following project:
Bowery Bay WWTP Installation of Bar Screens, Queens County, Astoria,
NY, Contract No:BB-217. Bid Date: November 13, 2014
Please contact: Selena LW Blake
E-Mail: [email protected]
Jett Industries Inc.
POB 219
Colliersville, New York 13747
Phone: (607) 433-2100
Fax: (607) 433-2430
An Equal Opportunity Employer
Kiewit Infrastructure Co
Invitation to DBE Firms
Kiewit Infrastructure Co. invites all DBE firms
Who are certified as a Disadvantage Business Enterprise with the NYS Unified Certification Program – (Biznet) http://nysucp.net/ to submit proposals for the following project:
Atlantic Branch Half-Tie Replacement
Long Island Rail Road
Contract No: 6052-A-4
Bid Date: November 12th, 2014
Please contact: Anne O’Malley
E-Mail: [email protected]
Kiewit Infrastructure Co.
470 Chestnut Ridge Road
Woodcliff Lake, New Jersey 07677
Fax: (201) 571-2600
An Equal Opportunity Employer
Contractors will be required to comply with EEO, D/M/WBE and other federal and state procurement laws, regulations and Executive Orders.
MTA METRO-NORTH RAILROAD (MNR)
’
MTA LONG ISLAND RAIL ROAD (LIRR)
Documents for the following procurements may be obtained by faxing your
request to 718-558-4735: Documents for the following procurements may
be obtained by faxing your request to 718-558-4735:
(Opens 12/11/14)
(Opens 12/4/14)
(Opens 12/4/14)
(Opens
12/4/14
(Opens 12/16/14)
(Opens 12/16/14)
(Opens 12/15/14)
(Opens 12/11/14)
(Opens 12/9/14)
(Opens 12/4/14)
(Opens 12/18/14)
(Opens 12/18/14)
(Opens 12/22/14)
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