1. education
2. graduate school
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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 1390
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 27 December 3, 2014
Current Contracting/Procurement Opportunities
CITY UNIVERSITY OF NEW YORK (CUNY)......................................................................................................................................................................4-8
METROPOLITAN TRANSPORTATION AUTHORITY (MTA)
MTA HEADQUARTERS (MTA HQ), MTA METRO-NORTH RAILROAD (MNR), MTA LONG ISLAND RAILROAD (LIRR).....................................................17
NEW JERSEY TRANSIT CORPORATION
REHABILITATION OF THE MORRIS AVE BRIDGE MORRISTOWN LINE, M.P. 20.51, SUMMIT, NJ INVITATION FOR BID NO. 15-009X...........................16
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
PROJECT NAME: JIMMY’S DRY CLEANER, NYS SITE NUMBER: 130080 CONTRACT NO. D009345..........................................................................16
THE NEW YORK STATE INSURANCE FUND (NYSIF)
WEB DESIGN/CONTENT MANAGEMENT SERVICES RFQ#2014-33.........................................................................................................................17
NYSIF 2014-23 – DIAGNOSTIC EXAMINATIONS AND TESTING SERVICES...............................................................................................................17
NYC DEPARTMENT OF TRANSPORTATION
REHABILITATION OF THE FENDER SYSTEM AND WEST 125TH STREET VIADUCT OF MACOMBS DAM ...................................................................19
NEW YORK POWER AUTHORITY....................................................................................................................................................................................2-3
ACTUATRO ASSEMBLY
BOND, UNDERWRITER AND DISCLOSURE COUNSEL SERVICES
CONTINUOUS EMISSIONS TESTING
ENERGY LEGAL SERVICES
GENERAL LEGAL SERVICES
INFECTIOUS DISEASE RESPONSE & CLEANUP
LONG SAULT DAM SERVICE GALLERY REHABILITATION
ON-CALL ENGINEERING SERVICES
OPERATION, MAINTENANCE AND MONITORING OF THE EEL PASSAGE FACILITY AT THE ROBERT MOSES POWER DAM
RELAY TESTING EQUIPMENT
REMOVE, TRANSPORT & RELOCATED CABLE & REELS
UPPER HEAD GATE RAIL AND SLOT REFURBISHMENT
OFFICE OF GENERAL SERVICES (OGS)
PROJECT NO. 44501-C, FOR CONSTRUCTION WORK, REPLACE WINDOWS, AUBURN CORRECTIONAL FACILITY, AUBURN , NY.........................18
STATE UNIVERSITY OF NEW YORK (SUNY)(MWBE) ....................................................................................................................................................9-15
MWDBE SUBCONTRACTING OPPORTUNITIES
DYRE AVE CONSTRUCTORS JV................................................................................................................................................................................................19
ECCO III ENTERPRISES, INC....................................................................................................................................................................................................19
ECCO-VERDE-SKANSKA, JV....................................................................................................................................................................................................19
JETT INDUSTRIES, INC.............................................................................................................................................................................................................18
NEW LOTS CONSTRUCTORS JV...............................................................................................................................................................................................19
TURNER SCHOOL OF CONSTRUCTION MANAGEMENT.........................................................................................................................................................21
TUTOR PERINI CORPORATION.................................................................................................................................................................................................17
WDF INC...................................................................................................................................................................................................................................21
2
Minority Commerce Weekly
November 27 - December 3, 2014
VICES, 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
Generating More Than Electricity
LEWISTON, NEW YORK, ALL IN ACCORDANCE WITH THE BID/
NOTICE TO ALL BIDDERS: Bidders are hereby CAUTIONED to make CONTRACT DOCUMENTS.
CONSULTING
use of the New York Power Authority’s web site at www.nypa.gov in order CATEGORY:
Energy Legal Services
to obtain current and complete bid documents, bid addenda, post-bid ad- Bid Name:
Q14-5765MR
denda and related notices. Bidders obtaining bid documents from sources RFQ Number:
Due
Date:
12/17/2014
other than www.nypa.gov web site do so at their own risk. Incomplete bid
NYPA Contact:
Michele Romagnuolo
responses may be rejected by the Authority.
123 Main St.
CATEGORY:
ARCHITECTURAL ENGINEERING AND SURVEYING
White Plains, NY 10601
Bid Name:
On-call Engineering Services
Phone:
914-681-6639
RFQ Number:
Q14-5758FS
Fax:
914-681-6783
Due Date:
12/10/2014
Abstract: The Authority requests proposals from law firms interested in
NYPA Contact:
Fiona Spencer
providing legal services relating to: Contracts for energy trading and markets,
123 Main St.
hedging, power purchase and sales; Renewable energy and transmission
White Plains, NY 10601
projects including development of standard contract documents for AuthorPhone:
914-681-6401
Abstract: The New York Power Authority invites you to submit a proposal ity use with its customers (including school districts) for solar, wind, demand-side management, electric transportation, distributed energy manageto perform On-Call Engineering for all Authority Facilities.
A description of the required Services is provided and detailed in the Sched- ment & grant funding; Strategic counsel regarding the development of energy
services programs for Authority customers; Federal and/or State administraule of Services attached hereto.
tive and/or judicial hearings relative to the foregoing, and; Other legal serCATEGORY:
CONSTRUCTION & MAINTENANCE
vices, advice, or opinions as requested relating to the Authority’s energy
Bid Name:
Long Sault Dam Service Gallery Rehabilitation
programs.
RFQ Number:
Q14-5772JF
Only Bidders whose proposals demonstrate prior capabilities and experiDue Date:
12/02/2014
ence in performing similar Work as described and detailed in the RFP will be
NYPA Contact:
Jules Franko
considered.
123 Main St.
CATEGORY:
CONSULTING
White Plains, NY 10601
Bid Name:
Continuous Emissions Testing
Phone:
914 681-6392
RFQ
Number:
Q14-5775RH
Fax:
914 681-6783
12/03/2014
Abstract:Contractor to provide all plant, supervision, labor, materials and Due Date:
Bob Haggerty
equipment to perform all operations necessary for the "Long Sault Dam NYPA Contact:
123
Main St.
Service Gallery (El. 200 level) Rehabilitation Project at the New York Power
White
Plains, NY 10601
Authority's St. Lawrence-FDR Power Project, in Massena, NY.
Phone:
914
681
6283
The work generally involves repairs to cracks, spalling, staining and leakage
(914) 681-6783
through construction and contraction joints. Grouting and concrete removal Fax:
Abstract: The New York Power Authority is soliciting proposals
and replacement repairs as necessary.
to furnish all labor, supervision, materials, and equipment to provide
CATEGORY:
CONSTRUCTION & MAINTENANCE
continuous emissions monitoring field service and hardware maintenance
Bid Name:
Remove, Transport & Relocated Cable & Reels
(CEMS) for the Authority's Small Clean Power plants, located in Astoria,
RFQ Number:
Q14-5774JF
Long Island city, Bronx, Brooklyn and Staten Island, N.Y. and the 500MW
Due Date:
12/11/2014
Power Project in Astoria, N.Y. as more fully described in the bidding docuNYPA Contact:
Jules Franko
ments, which are available for downloading on line as described above.
123 Main St.
CATEGORY:
CONSULTING
White Plains, NY 10601
Bid
Name:
Bond, Underwriter and Disclosure Counsel Services
Phone:
914 681-6392
RFQ Number:
Q14-5766MR
Fax:
914 681-6783
12/18/2014
Abstract: Remove, transport and relocate three spare Self Contained Fluid Due Date:
NYPA
Contact:
Michele
Romagnuolo
Filled (SCFF) & fiber optic cable on reels from Shoreham, NY to Astoria, NY.
This will be a turnkey proposal involving all necessary manpower, tools, 123 Main St.
rigging, cranes, permits, trucks, barges, tugs and related machinger and equip- White Plains, NY 10601
ment. A mandatory bid locations tour is planned for November 25, 2014. See Phone: 914-681-6639 Fax: 914-681-6783
Abstract: The Authority requests proposals from law firms interested in
bidding documents for all details.
providing bond counsel services and related tax services to the Authority.
CATEGORY:
CONSTRUCTION & MAINTENANCE
The firm or firms selected will be expected to act as counsel for the Authority
Bid Name:
Upper Head Gate Rail and Slot Refurbishment
on and for all aspects of municipal finance, as assigned.
RFQ Number:
Q14-5763FS
The Authority also requests similar proposals from law firms interested in
Due Date:
12/02/2014
providing underwriter and disclosure counsel services to the Authority. The
NYPA Contact:
Fiona Spencer
firm or firms selected will be expected to act as underwriter and disclosure
123 Main St.
counsel for the Authority, as appropriate, on bond issuances, as assigned.
White Plains, NY 10601
Phone:
914-681-6401
Such services would be expected to include those services typically associAbstract: THE NEW YORK POWER AUTHORITY (HEREINAFTER ated with underwriter and disclosure counsel services.
"AUTHORITY" AND/OR "NYPA") INVITES YOU TO SUBMIT A Only Bidders whose proposals demonstrate prior capabilities and experiGROSS LUMP SUM PRICE PROPOSAL TO FURNISH ALL LABOR, ence in performing similar Work as described and detailed in the RFP will be
SUPERVISION, MATERIALS, AND EQUIPMENT (EXCEPT FOR SER- considered.
Minority Commerce Weekly
November 27 - December 3 2014
3
Passage Facility at the Robert Moses Power Dam. The Contractor (someCATEGORY:
CONSULTING
times referred to as the primary O and M Contractor) conducting this work
Bid Name:
General Legal Services
will be required to operate the eel passage facility continuously from July 1
RFQ Number:
Q14-5764MR
until October 31. Additional support from the Contractor will be required to
Due Date:
12/16/2014
start up, inspect, and troubleshoot the facility in the spring (startup typiNYPA Contact:
Michele Romagnuolo
cally begins in late May and requires more extensive support/effort in June
123 Main St.
as the operating season approaches) prior to operation, and in early NovemWhite Plains, NY 10601
ber to shut down clean and winterize the facility. The operation and maintePhone:
914-681-6639
nance will be coordinated with St. Lawrence Project staff (primarily General
Fax:
914-681-6783
Abstract: The Authority requests proposals from law firms interested in Maintenance, Electrical and Operations) and Environment, Health, and Safety
providing general legal services relating, but not limited to the following: staff located in the White Plains Office. Finally, the Contractor will be recontracts; real estate management, appropriation, sales or leases; tort liabil- quired to provide daily and bi-weekly progress reports as well as a compreity; labor, employment and employee benefits matters; Federal and or State hensive annual report after fieldwork has been completed.
EQUIPMENT, MATERIALS, SUPPLIES
regulatory, licensing, environmental, administrative and/or judicial hearings or CATEGORY:
Bid Name:
ACTUATRO ASSEMBLY
litigation advice and litigation support and other miscellaneous legal matters.
RFQ
Number:
A14-154049KK
Only Bidders whose proposals demonstrate prior capabilities and experi12/15/2014
ence in performing similar Work as described and detailed in the RFP will be Due Date:
NYPA Contact:
Kevin King
considered.
31-03 20th Ave.,
CATEGORY:
ELECTRICAL & ELECTRONIC EQUIPMENT
Astoria, NY 11105-2014
PRODUCTS
Phone: 718 626 8288
Bid Name:
Relay Testing Equipment
Fax:
718-726-1226
RFQ Number:
N14-20092666GJ
Abstract:
RFQ FOR A YOUNG & FRANKLIN ACTUATOR ASSEMBLY
Due Date:
12/11/2014
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 various Relay
Testing Equipment, as described in the bid documents.
To find the bid documents at the website
Select Site: NIAGARA
Category: ELECTRICAL & ELECTRONIC EQUIPMENT PRODUCTS
CATEGORY:
ENVIRONMENTAL
Bid Name:
Infectious Disease Response & Cleanup
RFQ Number:
Q14-5776RH
Due Date:
12/08/2014
NYPA Contact:
Bob Haggerty
123 Main St.
White Plains, NY 10601
Phone:
914 681 6283
Fax:
(914) 681-6783
Abstract: The Authority is seeking proposals from qualified companies certified and skilled in the cleanup, disinfection and disposal of remediation
wastes from infectious diseases including but not limited to MSRA, H1N1,
Anthrax, Legionellosis, Ebola at our operating projects and offices locations
positioned across New York State. The Authority anticipates entering into
an agreement(s) for on call, as required services at any or all of the locations
below. The selected contractor will be required to be able to provide 24 hours
per day, 7 days a week, 365 days per week availability and response. See the
RFP for details, which can be downloaded at the website detailed below.
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
4
Minority Commerce Weekly
November 27 - December 3, 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 27 - December 3 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
5
6
Minority Commerce Weekly
November 27 - December 3, 2014
CUNY Contracting and Procurement Opportunities In This Issue
(CUNY) BROOKLYN COLLEGE
BROOKLYN COLLEGE AIR FILTERS FY 14-15.....................................................................................................................................................................................6
(CUNY) OFFICE OF FACILITIES PLANNING,CONSTRUCTION, & MANAGEMENT
COLLEGE OF STATEN ISLAND BUILDING 2M – SOUTH WING INFRASTRUCTURE & 2ND FLOOR BUILDOUT....................................................................................6
THEATER RIGGING, EQUIPMENT, PLATFORMS, LIGHTING AND DRAPERIES CONTRACT..............................................................................................................7
(CUNY) JOHN JAY COLLEGE
PURCHASE OF ACADEMIC CATALOG MANAGEMENT SOFTWARE AND SERVICES......................................................................................................................8
(CUNY) Brooklyn College
Brooklyn College Air Filters FY 14-15
The City University of New York, on behalf of Brooklyn College, intends to
purchase high efficiency/high capacity air filters for HVAC equipment.
The College reserves the right to require vendors under consideration to
furnish samples of each type of filter.
RFQ packages are available upon request. Please send an email to
[email protected] indicating reference number BKL3112, your company name, mailing address, phone, fax, and email address in
order to receive an RFQ package.
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), the University’s standard Purchase
Order Terms and Conditions, and the Standard Clauses for New York State
Contracts which are incorporated herein by reference with the same effect as
it is written. These documents are available for review upon request to the
contact listed below.
Communication with the University 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 is allowed.
The Procurement Lobbying Act (PLA) Applies to this Solicitation.
The restricted period began with the publication of this ad.
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)
Minority Sub-Contracting Goal: N/A
Women Owned Sub-Contracting Goal: N/A
Due date: 12/09/2014 2:00 PM
Contract term: Three (3) years with the option of two (2) additional one (1)
year renewals
County(ies): Kings
Location: Brooklyn College 2900 Bedford Avenue, Brooklyn, NY 11210
Primary contact: City University of New York (CUNY)
Brooklyn College
Purchasing and Contracting
Natalee Queneau
Assistant Purchasing Agent
2900 Bedford Ave.
Brooklyn, NY 11210-2889
United States
Ph:
718-951-5133
[email protected]
Secondary contact: City University of New York (CUNY)
Brooklyn College
Purchasing and Contracting
Madonna Charles
Director of Procurement and Support Services
2900 Bedford Ave.
Brooklyn, NY 11210-2889
United States
Ph:
718-951-5133
[email protected]
Submit to contact: City University of New York (CUNY)
Brooklyn College
Purchasing
Natalee Queneau
Assistant Purchasing Agent
2900 Bedford Ave.
Brooklyn, NY 11210-2889
United States
Ph:
718-951-5133
[email protected]
(CUNY) Office of Facilities Planning, Construction,
& Management
COLLEGE OF STATEN ISLAND BUILDING 2M –
SOUTH WING INFRASTRUCTURE & 2ND FLOOR
BUILDOUT
On behalf of the City University Construction Fund (CUCF), STV Construction, Inc. acting as Construction Manager, is soliciting the services of a
General Contractor to provide all labor, material, and equipment necessary
for the renovation of the existing Building 2M South Wing 2nd Floor located
and two entry additions. Work including but not limited to demolition and
removals of existing spaces, new general construction, site and civil work,
new mechanical, electrical, plumbing, fire suppression systems and low voltage work as required by the plans and specifications. The expected construction cost range is between $7,000,000 and $8,000,000.
Minority Commerce Weekly
November 27 - December 3 2014
7
It is anticipated this project will have an executed Project Labor Agreement Submit to contact: City University of New York (CUNY)
(PLA).
Office of Facilities Planning,Construction, & Management
Jeanny Cheung
The MBE participation goal for this project is 12%; the WBE participation
goal is 8%.
Project Manager
555 West 57th Street
Bid documents will be available starting Tuesday, November 18, 2014 starting at 12 noon and may be downloaded from the “Doing Business With STV/
16th Floor
CUNY Bid Opportunities” section at: www.stvinc.com
New York, NY 10019
United States
A CD containing the bid documents in PDF format will also be available for
pickup at STV Construction, Inc., 225 Park Avenue South, 5th Floor, New Ph:
646-664-2759
[email protected]
York, NY 10003. All Bidders MUST contact Jeanny Cheung/Project Manager of STV Construction, Inc. at 212-614-3377 or via email at
[email protected] to arrange for pickup of the documents in CD
(CUNY) Office of Facilities Planning, Construction,
format. Proper identification such as Driver’s License or Passport will be
& Management
required at entrance access for document pickup. Document pick up will be
Theater Rigging, Equipment, Platforms, Lighting and
limited to the designated business hours of 10:00AM – 3:00PM.
Draperies Contract
A non-mandatory pre-bid meeting and site visit will be held on Tuesday,
December 2, 2014 at 11:00AM with a sign-in location at the College of On behalf of the City University Construction Fund (CUCF), F.J. Sciame
Staten Island, Building 2M South Wing, 2800 Victory Boulevard, Staten Construction Co., Inc (Sciame), acting as Construction Manager, is soliciting
Island, NY 10314. The pre-bid meeting will commence promptly after the all the services of a Contractor to provide all labor, material, and equipment
attendees sign in. The pre-bid meeting and site visit are strongly encouraged necessary for the Theater Rigging, Equipment, Platforms, Lighting and Drapfor those choosing to submit a bid.
eries contract scope for the CUNY NYCCT New Academic Building project,
All pre-bid questions/Requests for Information (RFI’s) must be submitted in located at 285 Jay Street. A detailed description of the work required is
writing via the e-Builder link at “Doing Business With STV/CUNY Bid provided in the RFB Trade Scope Checklist (Section II, Subsection A, SecOpportunities” section at: www.stvinc.com and must be received no later tion c. of the RFB Bid Booklet). Bid Booklet Documents will be available
than 3:00PM on Wednesday, December 10, 2014 in order to obtain response starting on November 18, 2014 and may be downloaded from our website,
by addendum prior to bid opening. e-Builder is a web based integrated project http://cuny.sciame.com/. If you are unable to download the documents from
management platform (IPMP) used for all projects at STV Construction, the website, contact Adam Giusti by fax at (212)
Inc. All responses to RFI’s will be issued by Addendum via e-Builder. Any 248-5313, or email at [email protected], to arrange your pickup of the
questions or requests for clarification received after this time and date will be documents in CD format. After contacting Adam Giusti, the documents will
answered only at the discretion of CUNY/CUCF. However, all Bidders are be made available for pick-up at F.J. Sciame Construction Co., Inc., 14 Wall
required to meet the final the RFI deadline of Wednesday, December 10, Street, 2nd Floor, New York, NY 10005.
2014.
There is a Project Labor Agreement (PLA) for this project. The PLA is
All Bids shall be delivered and received no later than 12Noon Tuesday, entered into between F.J. Sciame Construction Co., Inc. and the Building
January 6, 2015 to the City University of New York (CUNY) located at 555 Trades and Construction Trades Council of Greater New York (BCTC) afWest 57th Street New York, NY, 10019, 16th Floor Reception. Bids will be filiated Local Unions. The PLA is binding on the Contractor and all Subconreceived Monday through Friday during regular business hours but no later tractors of all tiers. The MBE participation requirement for this project is
than specified above. Proper identification will be required at the CUNY 12%; the WBE participation requirement is 8%. The estimated construction
ground floor entrance such as Driver’s License or Passport. No electronic or cost for this bid package is: $1.2M - $1.3M. A non-mandatory pre-bid confax bids will be accepted. Late bids will not be opened and returned to the ference meeting will be held on November 25, 2014 at 10:00 a.m. at Sciame’s
respective bidder.
office at 14 Wall Street, 2nd Floor, New York, NY 10005. Bidders are encourBids will be opened at the offices of the City University of New York aged to attend this meeting to discuss scope and bidding procedures. Bid Due
(CUNY) located at 555 West 57th Street New York, NY, 10019, 16th Floor, Date: December 18, 2014 at 12:00 noon. Bids must be submitted to F.J.
on Tuesday, January 6, 2015 at 12:30 PM. No more than two representa- Sciame Construction Co., Inc., 14 Wall Street, 2nd Floor, New York, NY
tives per firm may attend the bid opening.
10005, Attn: Melissa Steeves. Bids will be received Monday through Friday
Any problems or concerns regarding this procurement process should be during regular business hours but no later than the date and time specified
directed to CUCF/CUNY Authorized Agency Contacts, Michael Feeney and above. No electronic or faxed bids will be accepted. Late bids will not be
Michael Rabin, by email at: [email protected]. In the subject line of opened. Bids will be opened at the offices of the City University of New
your email all bidders are to reference the project name and contract number. York (CUNY) located at 555 West 57th Street New York, N.Y. 10019, 16th
All other communication must go through STV Construction, Inc., Jeanny Floor Conference Room on December 18, 2014 at 4:00 p.m. No more than
Cheung/Project Manager by email at: [email protected]. In the sub- two representatives per firm may attend the bid opening. See the bid docuject line of your email all bidders must reference the project name and con- ments for a full description of the project, process, submission requirements,
tract number.
timeline, and contact information. Any problems or concerns regarding this
Minority Owned Sub-Contracting Goal: 12%
procurement process should be directed to CUCF/CUNY Authorized Agency
Women Owned Sub-Contracting Goal: 8%
Contacts, Michael Feeney and Michael Rabin, by email at:
Due date: 01/06/2015 12:00 PM
[email protected]. In the subject line of your email all
Contract term: TBD
bidders are to reference the project name and contract number All other
County(ies): Richmond
communication must go through Sciame Construction Co., Inc., Adam Giusti,
Primary contact: City University of New York (CUNY)
Project Manager, by email at
STV Construction, Inc.
[email protected]. In the subject line of your email all bidders must referJeanny Cheung
ence the project name and contract number.
Project Manager
Minority Owned Sub-Contracting Goal: 12%
225 Park Avenue South, 5th Floor
Women Owned Sub-Contracting Goal: 8%
New York, NY 10003
Due date: 12/18/2014 12:00 PM
United States
Contract term: TBD
Ph:
212-614-3377
County(ies): Kings
[email protected]
Primary contact: City University of New York (CUNY)
-
8
Minority Commerce Weekly
November 27 - December 3, 2014
F.J. Sciame Construction Co. Inc.
contact listed below.
Adam Guisti
Communication with the University with respect to this procurement initiProject manager
ated by or on behalf of an interested vendor through others may constitute an
14 Wall Street, 2nd Floor
“impermissible contact” under state law, and could result in disqualification
New York, NY 10005
of that vendor.
United States
No subcontracting is allowed.
Ph:
212-232-2200
The Procurement Lobbying Act (PLA) Applies to this Solicitation.
Fax:
212-248-5313
The restricted period began with the publication of this ad.
[email protected]
Compliance Procurement Lobbying Act
Submit to contact: City University of New York (CUNY)
Required Forms: Vendor shall complete, sign and submit the following forms
F.J. Sciame Construction, Inc.
if they are selected.
Adam Guisti
a) “Offerer’s Affirmation of Understanding of and Agreement pursuant to
Project Manager
State Finance Law § 139-j (3) and § 139-j (6) (b)”
14 Wall Street, 2nd Floor
b) “Offerer’s Disclosure of Prior Non-Responsibility Determinations and
New York, NY 10005
Certification of Compliance with State Finance Law §139-j and §139-k”
United States
Contact with CUNY:
Ph:
212-232-2200
Under the requirements of the PLA, all communications regarding advertised
Fax:
212-248-5313
projects are to be channeled through the Designated Contact. [email protected]
tion with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an
(CUNY) John Jay College
“impermissible contact” under NYS law and could result in disqualification
of that vendor.
Purchase of Academic Catalog Management
Rules and regulations and more information on this law, please visit:
Software and Services
http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm (AdJohn Jay College is seeking expressions of interest from vendors who pro- visory Council FAQs)
vide database-driven, web-based, academic catalog management solutions http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbyincluding software and related services such as system implementation, con- ing Act)
tent migration, user training, and technical support.
Minority Owned Sub-Contracting Goal: 0%
Product Requirements:
Women Owned Sub-Contracting Goal: 0%
The catalog software must:
Due date: 12/09/2014 11:00 AM
1.Be entirely web-based (including the online e-catalog and administrative Contract term: One time purchase with annual support requirements
interface);
County(ies): All NYS counties
2. Store all academic catalog information in a relational database;
Location: John Jay College 524 West 59th street, New York
3. Automatically publish web and mobile web e-catalogs and printer-ready Primary contact: City University of New York (CUNY)
documents, preferably in multiple formats such as PDF, MS Word, and In
John Jay College
Design. Output must be ADA compliant and integrate institutional branding,
Office of Business Services
page design, and graphics;
Hazel Stewart
4. Automatically archive previous catalog versions;
Purchasing Manager
5. Provide customized edit/approval workflows, including email notifica524 West 59th St.
tions, change and version control and audit trail, and the ability to reuse
New York, NY 10019
content for multiple publications. Workflow interface must be easy for nonUnited States
technical staff to use and maintenance of the workflow system should not Ph:
212-237-8510
require College IT or webmaster intervention;
[email protected]
6. Provide security controls to allow administrators to specify permissions Submit to contact: City University of New York (CUNY)
for content including read-only, modify text only, modify type style, etc.;
John Jay College
7. Provide an easy-to-use editing interface for non-technical staff and adminOffice of Business Services
istrators that has common editing functions found in most word processing
Hazel Stewart
software including search, find and replace, spell-check, and track changes;
Purchasing Manager
8. Be updated during the term of a resulting agreement at no extra cost; and
524 West 59th St.
9. Be fully supported by vendor through all lifecycle phases including impleNew York, NY 10019
mentation and ongoing support.
United States
Vendor Requirements: Prospective vendor shall (1) have at least 5 years of Ph:
212-237-8510
experience providing academic catalog management software and services,
[email protected]
including implementation services without the assistance of a subcontractor;
(2) have demonstrated experience working with public higher education institutions and be able to provide three references from such agencies; . Vendors are invited to submit no later than the date set forth below: 1) documentation to verify that your company can meet the minimum product requireMinority Commerce Weekly
ments; and 2) documentation to verify your company can meet the minimum
is published by:
vendor requirements.
Independent
Media
Sales & Services, Inc.,
Any purchase that results from this advertisement shall be governed by the
a NYS Certified MBE
terms and conditions of this advertisement (including without limitation, any
James W. Wood, Publisher
attached specifications and any other terms and conditions attached hereto
Phone: 212.349.4100
or incorporated herein by reference), the University’s standard Purchase
email: [email protected]
Order Terms and Conditions, and the Standard Clauses for New York State
website: www.mcwbids.com
Contracts which are incorporated herein by reference with the same effect as
it is written. These documents are available for review upon request to the
November 27 - December 3 2014
Minority Commerce Weekly
9
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.
10
Minority Commerce Weekly
November 27 - December 3, 2014
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
November 27 - December 3 2014
Minority Commerce Weekly
11
SUNY Contracting and Procurement Opportunities In This Issue
SUNY COLLEGE OF AGRICULTURE & TECHNOLOGY AT COBLESKILL
BEARD WELLNESS CENTER HVAC UPGRADES AND STRUCTURAL MODIFICATIONS..................................................................................................................12
SUNY NEW PALTZ
HVAC PNEUMATIC CONTROL SYSTEMS, MAINTENANCE/SERVICE - CAMPUS-WIDE................................................................................................................12
SUNY UPSTATE MEDICAL UNIVERSITY
1030 BANK 4 5 KV SWITCHGEAR REPLACEMENT...........................................................................................................................................................................13
CONMED SURGICAL ENERGY PRODUCTS...................................................................................................................................................................................13
LIFECELL SPY ELITE PROCEDURE PACKS....................................................................................................................................................................................13
MAQUET MEDICAL SYSTEMS OR LIGHT & BOOMS........................................................................................................................................................................14
MEDTRONIC CRYOABLATION CATHETERS AND ACCESSORIES..................................................................................................................................................14
STUDIO SPONSORSHIPS DURING SYRACUSE UNIVERSITY ORANGE SPORTING EVENTS......................................................................................................14
12
Minority Commerce Weekly
November 27 - December 3, 2014
ments. All work performed shall be in accordance with the contract documents.
SUNY College of Agriculture & Technology at
The contractor shall furnish complete materials and labor to inspect, calibrate, lubricate, adjust, clean, repair, replace, maintain, and record keeping
Cobleskill
Beard Wellness Center HVAC Upgrades and Structural for all HVAC pneumatic controls, thermostats, humidity controls, pressure
controls, control air piping, relays, motors, accessories, components, parts,
Modifications
compressors, valves, valve packing glands, valve actuators, valve compoThe State University of New York at Cobleskill is seeking a responsive and nents, ductwork dampers and damper bearings, device linkages and switches,
responsible contractor to complete HVAC Upgrades and Structural Modifi- and other related items as necessary for a good operating HVAV control
cations to the Beard Wellness Center, located on the SUNY Cobleskill campus. system. All material and equipment furnished shall be new and in excellent
Please contact Mike Murphy (contact information located on the "Contact working condition. SUNY New Paltz's interpretation of the Specifications
Info" tab of the New York State Contract Reporter) for bid documents.
shall be final and binding upon Contractor. It is mutually agreed and acknowlIt is the policy of the State of New York and the State University of New edged that the Contractor has included cost to remedy all deficient items in
York to encourage minority and women-owned business enterprise partici- his proposal and he will be responsible for satisfactory functioning of the
pation in this project by contractors, subcontractors and suppliers, and all equipment without extra compensation. The Contractor may, at its option,
bidders are expected to cooperate in implementing this policy.
provide with its Proposal, a detailed explanation of work intended to be
The State University of New York reserves the right to reject any or all bids. performed under this clause.
Minority Owned Sub-Contracting Goal: 10%
Bidding and Contract Documents may be examined free of charge at: SUNY
Women Owned Sub-Contracting Goal: 10%
New Paltz; Design & Construction, Service Building, 1 Hawk Drive; New
Due date: 12/17/2014 2:00 PM
Paltz, New York 12561-2443. Complete sets of Contract Documents for
Contract term: 9 Months
bidding may be obtained by sending a written request to the Design & ConCounty(ies): Schoharie
struction at SUNY New Paltz, Service Building, 1 Hawk Drive, New Paltz,
Location: SUNY Cobleskill
New York 12561-2443, Telephone 845-257-3309, and Fax 845-257-2645.
Technical contact: State University of New York (SUNY)
Requests may also be e-mailed to [email protected].
SUNY College of Agriculture & Technology at Cobleskill
A site visit to the area where the inspection work is to be performed has been
Facilities
deemed unnecessary. If you would like to see the area, then you must set up
Mike Murphy
an appointment by contracting Elissa E. Greene, Contract Administrator at
Construction Manager
845-257-3309, or via email [email protected]. Appointment must be
106 Suffolk Circle
made within ten business days prior to the bid opening on December 19,
Cobleskill, NY 12043
2014. The last day to attend a site visit is December 8, 2014.
United States
In compliance with the Procurement Lobbying Act signed into law by GovPh:
518-255-5042
ernor Pataki in August, 2005, and effective January 1, 2006, permissible
[email protected]
contact by an Offerer/bidder in relation to any specific procurement in excess
Primary contact: State University of New York (SUNY)
SUNY College of Agriculture & Technology at Cobleskill of $15,000 should be made only with authorized personnel of SUNY New
Paltz who are designated as the contact person(s). For this IFB, those
Office of Business Affairs
contact person(s) shall be: Primary contact shall be Elissa E. Greene, ConJohn Villanti
tract Administrator, Design & Construction, (tel 845-257-3309, fax 845Contracts Coordinator
257-2645). The restricted period for this procurement is defined as: From
106 Suffolk Circle
November 25, 2014, until final contract approval by SUNY New Paltz or the
Cobleskill, NY 12043
Office of the State Comptroller as may be required.
United States
Minority Owned Sub-Contracting Goal: 0%
Ph:
518-255-5532
Women Owned Sub-Contracting Goal: 0%
Fax:
518-255-5679
Due date: 12/19/2014 2:30 PM
[email protected]
Contract term: Single Occurenece with an option to renew
Submit to contact: State University of New York (SUNY)
SUNY College of Agriculture & Technology at Cobleskill County(ies): All NYS counties
Location: SUNY New Paltz
Office of Business Affairs
Primary contact: State University of New York (SUNY)
John Villanti
SUNY New Paltz
Contracts Coordinator
Purchasing Dept - HAB 307
106 Suffolk Circle
Elissa Greene
Cobleskill, NY 12043
Contract Administrator
United States
1 Hawk Drive
Ph:
518-255-5532
Fax:
518-255-5679
New Paltz, NY 12561-2443
[email protected]
United States
Ph:
(845) 257-3309
[email protected]
SUNY New Paltz
Secondary contact: State University of New York (SUNY)
HVAC Pneumatic Control Systems, Maintenance/
SUNY New Paltz
Service - Campus-wide
Administration
The work to be performed under this maintenance/service contract shall
Julietta Majak
consist of furnishing all material, labor, supervision, tools, supplies, and
Asst. VP of Administration
other resources as required to provide full-service maintenance, complete in
1 Hawk Drive
every respect, for all environmental, mechanical, and temperature control
New Paltz, NY 12561-2443
systems located in all buildings identified in the contract documents. ConUnited States
tractor shall provide all preventative maintenance necessary to maintain the Ph:
845-257-3272
equipment in good operating condition. Successful contractor will be [email protected]
quired to fulfill the reporting requirements as outlined in the contract docu- Submit to contact: State University of New York (SUNY)
Minority Commerce Weekly
November 27 - December 3 2014
13
SUNY New Paltz
Successful contractor shall be required to submit valid and current NYS
Purchasing Dept - HAB 307
“Workman’s Compensation and Disability Forms.
Elissa Greene
Anyone who can provide the above describe product is invited to contact
Contract Administrator
SUNY Upstate Medical University’s Hospital Purchasing Department as
1 Hawk Drive
shown below.
New Paltz, NY 12561-2443
Minority Owned Sub-Contracting Goal: 0%
United States
Women Owned Sub-Contracting Goal: 0%
Ph:
(845) 257-3309
Disadvantaged Owned Sub-Contracting Goal: 0%
[email protected]
Due date: 12/15/2014 10:00 AM
Contract term: 12/15/2014 - 8/31/2015
SUNY Upstate Medical University
County(ies): All NYS counties
Location: SUNY Upstate Medical University, 750 East Adams Street, Syra1030 Bank 4 5 kV Switchgear Replacement
cuse, NY 13210 and SUNY Upstate Medical University at Community
SUNY Upstate Medical University has requested and received approval
General, 4900 Broad Road, Syracuse, NY 13215
from the New York State Office of the State Comptroller to procure Bank 4
Primary contact: State University of New York (SUNY)
5kV switchgear which includes, revising the feeder breaker relays to 551C,
SUNY Upstate Medical University
the Basler Relays to “B”, a new Eaton Meter, the 600/5 CT for the feeders
Hospital Purchasing Department
and the revised test switch configuration as a sole source procurement from
Chrissy Lake
AZZ, Inc. (formerly Central Electric).
Purchase Associate
SUNY Upstate will not be accepting proposals or solicitations from other
750 East Adams Street
suppliers or manufacturers.
Syracuse, NY 13210
This notice is published in accordance with Economic Development Law 144.
United States
Reason for advertising exemption: Exempt from Advertising per Economic
Ph:
(315)464-2404
Dev. Law
[email protected]
Award recipient: AZZ, Inc. (formerly Central Electric)
Submit to contact: State University of New York (SUNY)
Any questions or comments regarding this notice of sole-source, singleSUNY Upstate Medical University
source, or procurement otherwise exempt from advertising in the NYS ConHospital Purchasing Department
tract Reporter should be directed to the contact person listed for the conChrissy Lake
tracting agency or public authority.
Purchase Associate
Ad end date: 12/02/2014
750 East Adams Street
Contract term: TBD
Syracuse, NY 13210
County(ies): Onondaga
United States
Location: SUNY Upstate Medical, 750 East Adams Street, Syracuse, NY
Ph:
(315)464-2404
13210
[email protected]
Primary contact: State University of New York (SUNY)
SUNY Upstate Medical University
SUNY Upstate Medical University
Facility Design Services
Lifecell Spy Elite Procedure Packs
Catherine Adamitis
Business Manager
SUNY Upstate Medical University intends to make an award to Lifecell for
750 East Adams Street
Spy Elite procedure packs. These packs are used to perform imaging proceSyracuse, NY 13210
dures on the Spy Elite System. A sealed bid will not be held. Anyone who
United States
believes they can provide these products at a competitive price and in the
Ph:
315-464-4788
qualities required is invited to contact the designated contact in this [email protected]
tisement within 15 business days of this notice. This procurement is subject
to NYS Finance Law 139 j&k, AKA the Lobbying law. Therefore, vendors
SUNY Upstate Medical University
are cautioned that the only permissible contact for this procurement is the
individual listed below. Contacting any other individuals at Upstate in conConMed Surgical Energy Products
nection with this advertisement many constitute a violation of New York
SUNY Upstate Medical University intends to purchase ConMed Surgical State Finance Law. Failure to comply with this requirement can range from
Energy Products and Related Products from a contract awarded by Premier no contract award to debarment from sales to any NYS agency.
pursuant to its authority under section 163 (3) (vi), which authorizes the The successful contractor will be required to submit applicable documents
purchases of commodities from a consortium or comparable entity in lieu of related to Vendor Responsibility, NYS Finance Law 139 j&k, and New York
using a centralized contract and without a formal competitive process when State’s Tax Law Section 5-a.
justified by price. Vendors who sell equivalent ConMed Surgical Energy Successful contractor will be required to submit valid and current NYS
Products and Related Products may, if interested, contact Christine Lake to Workman’s Compensation and Disability Forms.
discuss the procurement.
Minority Owned Sub-Contracting Goal: 12%
Equivalency must be demonstrated by meeting the clinical performance of Women Owned Sub-Contracting Goal: 8%
the ConMed Surgical Energy Products. If offering a clinical equivalent, the Disadvantaged Owned Sub-Contracting Goal: 0%
vendor must provide free supporting clinical documentation, and equipment Due date: 12/17/2014
for examination, demonstration, and trial.
Contract term: 1 Year
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lob- County(ies): Onondaga
bying Law. Therefore, vendors are cautioned that the only permissible con- Location: 750 East Adams Street Syracuse NY 13210
tact for this procurement is the individual listed below. Contacting any other Primary contact: State University of New York (SUNY)
individuals at Upstate in connection with this advertisement may constitute
SUNY Upstate Medical University
a violation of New York State Finance Law. Failure to comply with this
Hospital Purchasing Department
requirement can range from no contract award to debarment from sales to any
Terri Fredericks
NYS Agency.
Purchase Associate
14
Minority Commerce Weekly
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-2417
[email protected]
Submit to contact: State University of New York (SUNY)
SUNY Upstate Medical University
Hospital Purchasing Department
Terri Fredericks
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-2417
[email protected]
SUNY Upstate Medical University
Maquet Medical Systems OR Light & Booms
SUNY Upstate Medical University intends to purchase Maquet Medical
Systems OR Light & Booms and Related Products from a contract awarded
by Premier pursuant to its authority under section 163 (3) (vi), which authorizes the purchases of commodities from a consortium or comparable entity
in lieu of using a centralized contract and without a formal competitive
process when justified by price. Vendors who sell equivalent Maquet Medical Systems OR Light & Boomsand Related Products may, if interested,
contact Christine Lake to discuss the procurement.
Equivalency must be demonstrated by meeting the clinical performance of
the Maquet Medical Systems OR Light & Booms. If offering a clinical
equivalent, the vendor must provide free supporting clinical documentation,
and equipment for examination, demonstration, and trial.
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Contacting any other
individuals at Upstate in connection with this advertisement may constitute
a violation of New York State Finance Law. Failure to comply with this
requirement can range from no contract award to debarment from sales to any
NYS Agency.
Successful contractor shall be required to submit valid and current NYS
“Workman’s Compensation and Disability Forms.
Anyone who can provide the above describe product is invited to contact
SUNY Upstate Medical University’s Hospital Purchasing Department as
shown below.
Minority Owned Sub-Contracting Goal: 0%
Women Owned Sub-Contracting Goal: 0%
Disadvantaged Owned Sub-Contracting Goal: 0%
Due date: 12/15/2014 10:00 AM
Contract term: 12/15/2014 - 1/31/2016
County(ies): All NYS counties
Location: SUNY Upstate Medical University, 750 East Adams Street, Syracuse, NY 13210 and SUNY Upstate Medical University at Community
General, 4900 Broad Road, Syracuse, NY 13215
Primary contact: State University of New York (SUNY)
SUNY Upstate Medical University
Hospital Purchasing Department
Chrissy Lake
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
(315)464-2404
[email protected]
Submit to contact: State University of New York (SUNY)
SUNY Upstate Medical University
Hospital Purchasing Department
Chrissy Lake
Purchase Associate
Ph:
November 27 - December 3, 2014
750 East Adams Street
Syracuse, NY 13210
United States
(315)464-2404
[email protected]
SUNY Upstate Medical University
Medtronic CryoAblation Catheters and Accessories
SUNY Upstate Medical University intends to make an award to Medtronic
for Cryoablation catheters and accessories. These supplies will be used with
our Medtronic Cryoconsole to perform Afib Cryo Ablation procedures. A
sealed bid will not be held. Anyone who believes they can provide these
products at a competitive price and in the qualities required is invited to
contact the designated contact in this advertisement within 15 business days
of this notice. This procurement is subject to NYS Finance Law 139 j&k,
AKA the Lobbying law. Therefore, vendors are cautioned that the only
permissible contact for this procurement is the individual listed below. Contacting any other individuals at Upstate in connection with this advertisement many constitute a violation of New York State Finance Law. Failure to
comply with this requirement can range from no contract award to debarment from sales to any NYS agency.
The successful contractor will be required to submit applicable documents
related to Vendor Responsibility, NYS Finance Law 139 j&k, and New York
State’s Tax Law Section 5-a.
Successful contractor will be required to submit valid and current NYS
Workman’s Compensation and Disability Forms.
Minority Owned Sub-Contracting Goal: 12%
Women Owned Sub-Contracting Goal: 8%
Disadvantaged Owned Sub-Contracting Goal: 0%
Due date: 12/17/2014
Contract term: 3 years
County(ies): Onondaga
Location: 750 East Adams Street, Syracuse, NY13210
Primary contact: State University of New York (SUNY)
SUNY Upstate Medical University
Hospital Purchasing Department
Terri Fredericks
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-2417
[email protected]
Submit to contact: State University of New York (SUNY)
SUNY Upstate Medical University
Hospital Purchasing Department
Terri Fredericks
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-2417
[email protected]
SUNY Upstate Medical University
Studio sponsorships during Syracuse
University Orange sporting events
SUNY Upstate Medical University intends to make an award under our
discretionary authority for season-long studio sponsorship advertising during Syracuse University Orange sporting events, pursuant to NYS Education
Law 355(5) (b), which authorizes purchases without a formal competitive
process in certain circumstances, including purchases from NYS small businesses, from business certified pursuant to Article 15-A of the NYS Executive Law and if applicable, from businesses selling commodities or technology that are recycled or remanufactured. A sealed bid will not be held.
Minority Commerce Weekly
November 27 - December 3 2014
Effective 11/6/2006, in accordance with State Finance Law Section §139j&k,
aka the Lobbying Law, all questions pertaining to this procurement shall be
made formally to the designated staff: the contact person for questions or bid
clarifications and the contact person to whom you submit the bid. Contact
made to other staff regarding this procurement may disqualify the firm and
affect future procurements with government entities in the State of New
York. Please refer to the OGS website at http://www.ogs.ny.gov/aboutOgs/
regulations/defaultSFL_139j-k.asp for more information on this law.
If you have questions for the above service, you must contact the appropriately designated campus contact in this advertisement within fifteen (15)
days of this Advertisement Notice.
Due date: 12/15/2014
Contract term: One (1) year
County(ies): Onondaga
Location: Syracuse, NY
Primary contact: State University of New York (SUNY)
SUNY Upstate Medical University
Campus Purchasing
Daniel Arnold
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-5720
[email protected]
Secondary contact: State University of New York (SUNY)
SUNY Upstate Medical University
Michele Khasidis
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-4598
[email protected]
Submit to contact: State University of New York (SUNY)
SUNY Upstate Medical University
Campus Purchasing
Daniel Arnold
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-5720
[email protected]
15
16
Minority Commerce Weekly
November 27 - December 3, 2014
Floor Bid Room , Newark, New Jersey. A site tour will immediately follow
NEW JERSEY TRANSIT CORPORATION
the pre-bid conference. INTERESTED PARTIES ARE TO PROVIDE
THEIR OWN TRANSPORTATION AND ARE ADVISED THAT SAFETY
NOTICE TO CONTRACTORS
EQUIPMENT IS MANDATORY FOR THE SITE VISIT (I.E., HAT,
Rehabilitation of the Morris Ave Bridge Morristown Line, M.P. 20.51,
GLASSES, TOED WORK SHOES, AND VEST). Bidders are advised
Summit, NJ
that attendance at both the pre-bid conference and site visit is strongly
INVITATION FOR BID NO. 15-009X
recommended.
Notice is hereby given that this is an electronic bid submission. Electronic
This project is subject to the requirements of the Public Works Conbids will be received via the Internet until 2:00 P.M. on Thursday, January
tractor Registration Act (N.J.S.A. 34:56-48 et seq). Contractors and
22, 2015, by NJ TRANSIT for the Rehabilitation of the Morris Ave Bridge
subcontractors are also required to comply with the State of New JerMorristown Line, M.P. 20.51, Summit, NJ Project.
sey, Division of Revenue, Business Registration Certificate requireBids for the project will be downloaded from the Bid Express website on the
ments (N.J.S.A. 52:32-44.).
scheduled Bid Due Date (subject to change by Addenda) at 2:00:00 P.M.,
Bidders are required to comply with the requirements of N.J.S.A. 10:5-31et
.and publicly opened and read immediately thereafter at NJ TRANSIT’s
seq. and N.J.A.C. 17:27, regarding Equal Employment Opportunity Laws
offices located at One Penn Plaza East, 6th Floor Bid Room, Newark, New
and Regulations. Disadvantaged Business Enterprises, in accordance with
Jersey 07105. The Bidder must upload its bid prior to the hour named so that
the Department of Transportation (DOT) Regulations 49 CFR, Part 26,
it is included in the project download. Late bids can not be accepted. This is
shall have the maximum opportunity to participate in the performance
the only way to submit a bid for this project; paper bids will not be
of this contract. The Race Conscious DBE goal for this project has been set
accepted.
at fifteen-percent (15%).
The work under this Invitation for Bids generally consists of, but is not
All bids, proposals, contracts, laws and related documentation will be sublimited to, Removal and replacement of the steel bridge superstructure and
ject to the financial assistance contract between the project sponsor and the
concrete deck slab including the timber shielding on the existing bridge. ParU.S. Department of Transportation, under the Federal Transit Act of 1964,
tial removal and reconstruction of abutment seats. Removal of the existing
as amended, based upon availability of funds.
roadway pavement to the limits shown on the plans and reconstruction of
In accordance with N.J.S.A. 27:25-11(b)(3) and N.J.A.C. 16:72-2.2 bidders
the approach slabs and roadway pavement, sidewalks. Limited widening of
are notified that a bid bond in the amount of 10% of the bid price is required
north approach roadway. Construction of a retaining wall and rehabilitation
with their bids.
of an existing retaining wall, curbs, sidewalks and ADA ramps. Installing
ornamental railings and hand railing on the bridge and on the retaining walls
New York State Department of
and highway lighting. Relocating the traffic signal pole and the cantilever arm
Environmental Conservation
in the Morris Avenue and Kent Place Boulevard intersection. Installing new
traffic signage and striping. Utility relocations from existing locations to
Advertisement and Notice to Bidders
temporary locations and then from temporary locations to permanent locaProject Name: Jimmy’s Dry Cleaner, NYS Site Number: 130080
tions and coordination with utilities. All work must be in strict conformance
Contract No. D009345
with the drawings and specifications provided in the Bid Documents.
Sealed bids for the Jimmy’s Dry Cleaner Site (“project”), will be received
In order to obtain all pertinent Bid Documents, interested firms must register by the New York State Department of Environmental Conservation, Diviwith BID EXPRESS at https://www.bidx.com. Contractors that are cur- sion of Management and Budget Services, 10th Floor, 625 Broadway, Albany,
rently registered with BID EXPRESS to bid NJDOT or any other public New York, 12233-5027, Attn: Bureau of Expenditures until the time of 1:00
construction project do not require further registration, only an additional P.M. (EST) and on the date of Tuesday, January 6, 2015. The bids will be
digital ID. To subscribe, follow instructions on the website. Fees apply to publicly opened and read aloud at the above time and date. Telegraphic or
downloading documents and plans and bidding access. The fee schedule is other electronically transferred bids are not acceptable.
available on the Bid Express website. All fees are directly payable to Bid The project generally involves remedial construction at the former Jimmy’s
Express. In order to submit a bid, NJ TRANSIT recommends that Contrac- Dry Cleaning at 61 Nassau Road in the Town of Roosevelt, NY. It
tors apply for a digital ID at least seven business days prior to the Bid Due includes the areas of Operable Unit No. 1 (OU1) and Operable Unit No. 2
Date.
(OU2) as defined on the Contract Drawings. The work includes, but is not
All potential Bidders are hereby advised that the following prequalification limited to: excavation and transportation and off-site disposal of contamiSubcategory Classification is a new special classification. All firms must be nated soil and waste materials; backfill and compaction, installation of perprequalified by NJ TRANSIT prior to submitting a bid. Contractors must be manganate injection system and placement of permanganate on-site and offprequalified for an amount of work that is equal to or greater than their bid site, decommissioning of existing soil vapor extraction system and installaamount. Contractors must be prequalified for Heavy Construction-Rail “HR” tion of new soil vapor extraction system. The estimated range for this work
(Operating Railroad Environment) with a classification of SP-Specialty- Over- is: $1 and 5 million.
head Roadway Bridges over Active Railroads. Firms must have successfully Contract Documents are only available in electronic format at no charge.
completed Two (2) Roadway Bridge projects over an active railroad within Access to electronic copies of biddable Contract Document drawings, specithe last 10 years. A Bidder to be prequalified to perform construction work fications, proposal forms, addenda, and a separate Limited Site Data Docuin an “Operating Railroad Environment” shall have identified in their Bidder’s ment may be downloaded from the Department web site link http://
Prequalification Questionnaire specific completed projects which demon- www.dec.ny.gov/chemical/59233.html . Hard copies of the Contract Docustrate construction experience working on an FRA regulated high speed com- ments are available upon request from the Division of Environmental
muter or passenger railroad, in both an electrified and diesel fuel environ- Remediation, 12th Floor, 625 Broadway, Albany, New York, 12233-7012,
ment, working on or within four feet of the active railroad tracks., for an Attn: Bureau of Program Management - Contracts and Payments Section at
amount equal to or exceeding their bid amount. NJTRANSIT suggests a (518) 402-9711.
minimum rating of category “M” $6,000,001 to $8,000,000. Prequalification Proposals will be accepted only from bidders who attend the Pre-Bid Conquestionnaires are available for download from the Bid Express website ference. All proposals must be made on the official proposal form and enwww.bidx.com. Completed prequalification forms MUST be submitted to closed in the envelope which will be provided at the Pre-Bid Conference.
NJ TRANSIT’s Bid Desk by Thursday, December 18, 2014 at 4:00PM. Each proposal must be accompanied by a deposit or a bid bond in the amount
of 5% of bid amount. All Bidders must attend a Pre-Bid Conference to
Late submissions MAY NOT be considered.
A pre-bid conference and site tour has been scheduled for Wednesday, De- discuss special requirements for the contract, to be held on Wednesday,
cember 10, 2014 at 10:00A.M., at New Jersey Transit’s Headquarters lo- December 10, 2014 starting at 11:00 A.M. prevailing local time. ATTENDANCE IS MANDATORY AS A CONDITION OF BIDDING.
Minority Commerce Weekly
November 27 - December 3 2014
17
Minority and Women owned businesses are encouraged to submit bids in
response to this solicitation. The New York State Department of EnvironThe New York State Insurance Fund
mental Conservation is an Equal Opportunity/Affirmative Action Employer.
NYSIF 2014-23 – Diagnostic Examinations
The Contractor shall adhere to the New York State Department of Environand Testing Services
mental Conservation Guidelines Regarding Permissible Contacts During a
The
New
York
State
Insurance
Fund (NYSIF) is seeking Workers’ CompenProcurement and the Prohibition of Inappropriate Lobbying Influence. For
sation
Board
authorized
medical
providers to provide diagnostic examinathe purpose of this Notice to Bidders, the Director of the Division of Envitions
and
testing
services.
These
include Computerized Axial Tomography
th
ronmental Remediation, 12 Floor, 625 Broadway, Albany, New York, 122337011, shall be the Department’s designated Representative. Any questions, (CAT), Electromyography (EMG), Nerve Conduction Studies (NCS), x-ray
however, shall be directed to Heide-Marie Dudek, P.E., the Department=s examinations, Magnetic Resonance Imaging (MRI), and other radiological
examinations or tests. The RFP shall set forth clear and descriptive specifiProject Manager and Designated Contact, at (518)402-9813.
Bidders may receive announcements of future procurement opportunities cations and requirements that define the required services and promote fairby signing up for the NYSDEC -DER=s electronic mailing list ness in contracting. The awarded firm must be certified and licensed to per(AGovDelivery@) at https://public.govdelivery.com/accounts/NYSDEC/ form such work in accordance with all state and local laws and codes.
Please note: NYSIF is committed to achieving its goal of increasing opportusubscriber/new .
nities for New York State Certified Minority and Women Business EnterJoe Martens
prises (M/WBE). NYSIF has established a goal of at least 20% M/WBE
Commissioner
participation for this solicitation through the general and/or subcontractors.
Any company that feels it may meet the State’s requirements for M/WBE
The New York State Insurance Fund
certification, and has not already done so is encouraged to visit the NYS
Web Design/Content Management Services RFQ#2014-33
Economic Development website at http://www.nylovesmwbe.ny.gov for more
NYSIF is seeking proposals from qualified firms for Web Design and Con- information.
tent Management Services pursuant to its discretionary purchasing authorThe RFP is posted on NYSIF’s website at: www.nysif.com/procurement.
ity under State Finance Law §163(6). This procurement opportunity is limAll amendments, clarifications and/or announcements will be posted on the
ited to New York State small businesses, businesses certified pursuant to
website as they become available.
Article 15-A of the New York State Executive Law, if applicable, businesses
It is the responsibility of the Bidder to check the website for any amendselling commodities or technology that are recycled or remanufactured or
ments, clarifications or updates. All applicable amendment information must
commodities that are food, including milk and milk products, grown, probe incorporated into the Bidder’s proposal. Failure to include this informaduced or harvested in New York State.
tion in your proposal may result in the Bidder’s proposal being deemed nonThis project will consist of review and refresh approach of the existing
responsive.
website (NYSIF.COM), rendering of recommendations, and implementation
Proposals from responsible bidders are due by 2:00 p.m. EST, on Thursday,
of enhancements and upgrades. Proposals submitted in response to this
January 8, 2015. The calendar of events is detailed in the RFP.
solicitation must comply with the requirements contained within the RFQ.
Interested parties may download the RFQ from NYSIF’s website:
www.nysif.com/procurement
Invitation to Bid for DBE Firms
NYSIF is committed to achieving its goal of increasing opportunities for
New York State Minority and Women’s Business Enterprises (M/WBE). Tutor Perini Corporation, an EEO Employer, is currently soliciting cost
Any company that feels it may meet the state requirements for certification proposals from Qualified and Certified DBE subcontractors / vendors / serbut has not done so already is also encouraged to visit the NYS Empire State vice providers, for Contract HBK1023 – Replacement of Shore (Belt)
Parkway Bridge over Mill Basin Brooklyn, NY. Client: New York City
Development website at http://www.esd.ny.gov/MWBE.html for more
Department of Transportation (NYCDOT). Bid Date: November 13, 2014.
information.
ALL QUOTATIONS ARE DUE BY COB FRIDAY, NOVEMBER 7, 2014.
For further information concerning Subcontracting and/or Purchasing opportunities and to register as a subcontractor / vendor please respond to
Contractors will be required to comply with EEO, D/M/WBE and other [email protected]
or contact Jackie Cotto (914) 739-1908.
al and state procurement laws, regulations and Executive Orders.
Come and join our Team!
MTA HEADQUARTERS (MTAHQ)
INQ#: 14346, Desc:
Due Date:
Opening Date:
INQ#: MT 4294, Desc:
Available:
Time:
Due Date:
Opening Date:
Fee:
Invitation to Bid for DBE Firms
Available:
Time
Fee:
MTA METRO-NORTH RAILROAD (MNR)
’
INQUIRY#, DESCRIPTION, (DUE DATE, TIME, CONTACT/EMAIL): INQ#: 9460-A,
–
(12/15/14, 2:30PM,
[email protected]); INQ#: 9458-A,
(12/12/14,
2:30PM, [email protected]).
MTA LONG ISLAND RAIL ROAD (LIRR)
Documents for the following procurements may be obtained by faxing your
request to 718-558-4735: IT08178-ME55 IT07640-GP21 IT08203-ME27 IT08165-MW12 IT08145-MW12 IT07851-GP02 IT08101-ME55 IT08174-MW22 IT08235IT04 -
Tutor Perini Corporation, an EEO Employer, is currently soliciting cost
proposals from Qualified and Certified DBE subcontractors / vendors / service providers, for Contract HBQ1203 – Rehabilitation of Roosevelt
Avenue Bridge over Van Wyck Expressway, Borough of Queens, NY. Client: New York City Department of Transportation (NYCDOT). Bid Date:
December 16, 2014. ALL QUOTATIONS ARE DUE BY COB FRIDAY,
DECEMBER 12, 2014. For further information concerning Subcontracting
and/or Purchasing opportunities and to register as a subcontractor / vendor
please respond to [email protected] or contact Jackie Cotto
(914) 739-1908. Come and join our Team!
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
18
Minority Commerce Weekly
Office of General Services (OGS)
ADVERTISEMENT FOR BIDS
Sealed bids for Project No. 44501-C, for Construction Work, Replace Windows, Building Nos. 7, 8 & 9, Auburn Correctional Facility, 135 State Street,
Auburn (Cayuga County), NY, will be received by the Office of General
Services (OGS), Design & Construction Group (D&C), Contract Administration, 35th Fl., Corning Tower, Empire State Plaza, Albany, NY 12242, on
behalf of the Department of Corrections and Community Supervision, until
2:00 p.m. on Wednesday, January 7, 2015, when they will be publicly opened
and read. Each bid must be prepared and submitted in accordance with the
Instructions to Bidders and must be accompanied by a certified check, bank
check, or bid bond in the amount of $68,300 for C.
All successful bidders on a multiple trade project or the successful bidder
with a bid over $200,000 on a single trade project, will be required to furnish
a Performance Bond and a Labor and Material Bond in the statutory form of
public bonds required by Sections 136 and 137 of the State Finance Law,
each for 100% of the amount of the Contract estimated to be between
$1,000,000 and $2,000,000 for C. The requirement for Labor and Material
and Performance Bonds may be waived on a bid under $200,000 on a single
trade project.
Designated staff are Frank Peris and Carl Ruppert in the Bureau of Contract
Awards, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj,
Director of Contract Administration, telephone (518) 474-0201, fax (518)
486-1650.
The only time prospective bidders will be allowed to visit the job site will be
at 10:00 a.m. on December 18, 2014 at OGS Trailer, 29 West Garden Street,
Auburn, NY.
Phone the office of Evan Tucker, (315) 253-8282 a minimum of 72 hours in
advance of the date to provide the names of those who will attend the pre-bid
site visit.
It is the policy of the State and the Office of General Services to encourage
meaningful minority business enterprise participation in this project by contractors, subcontractors and suppliers who perform commercially useful
functions under the Contract, and all bidders are expected to cooperate in
implementing this policy.
The Bidding and Contract Documents for this Project are available on compact disc (CD) only, and may be obtained for an $8.00 deposit per set, plus
a $2.00 per set shipping and handling fee. Contractors and other interested
parties can order CD’s on-line through a secure web interface available 24
hours a day, 7 days a week. Please use the following link at the OGS website
for ordering and payment instructions: http://www.ogs.ny.gov/bu/dc/esb/
acquirebid.asp.
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.
For additional information on this project, please use the link below and then
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 /
ESBPlansAvailableIndex.asp John D. Lewyckyj, Contracting Officer
Director, Contract Administration
OGS - Design & Construction Group
November 27 - December 3, 2014
NYC Comptroller’s Office - Request for Proposals
Management and Operations Study and Best Practice
Review for the New York City Office of the Comptroller’s
Asset Management Function
PIN # 015-15816200ZC
The Comptroller of The City of New York (the “Comptroller”) is custodian
of, and responsible for, the safekeeping of the assets of the five (5) New
York City retirement systems (each a “System” and collectively, the
“Systems” or “NYCRS”) and related variable and miscellaneous
supplemental funds (“Related Funds”). The Comptroller is distributing this
Request for Proposals (“RFP”) to identify a firm with proven capabilities to
conduct a management and operations study and best practice review of
the Comptroller’s Bureau of Asset Management (“BAM”). Such services
include: management and operation study of BAM’s divisions;
performance analysis report; and a best practice protocol, which will
include a gap analysis of all BAM divisions and will describe in detail
recommended improvements. Proposals from certified minority-owned
and/or women-owned businesses or proposals that include partnering
arrangements with certified minority-owned and/or women-owned firms
are encouraged.
Additionally, proposals from small and New York City based businesses
are also encouraged. The RFP will be available for download from the
Comptroller’s Web site on or about November 18, 2014. You must register
to download a copy of the RFP, which fully describes the scope or work,
minimum requirements, and submission procedures. To download the
RFP, select “Forms & RFPs” then “RFPs & Solicitations” then “Asset
Management RFPs & Solicitation” and click on link provided to “Register”.
Questions about the RFP should be transmitted by e-mail to Evelyn
Dresler,
Director
of
Asset
Management
Contracting
at
[email protected] by December 3, 2014. Proposals are
due December 22, 2014 by 2:00 p.m. (ET).
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:
North River WWTP Demolition of Fuel Tanks New York County, Manhattan, NY Contract No:NR-43 Bid Date: December 3, 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
Contractors will be required to comply with EEO, D/M/WBE and other federal and state procurement laws, regulations and Executive Orders.
MTA REAL ESTATE (MTA RE)
For information on the below Request for Proposals, please go to
http://mta.info/mta/realestate/retail_leasing.html
–
–
’
November 27 - December 3 2014
Minority Commerce Weekly
19
1(:<25.&,7<
'(3$570(172)75$163257$7,21
',9,6,212)%5,'*(6
,19,7$7,21)25%,'6
DYRE AVE CONSTRUCTORS JV
INVITATION TO BID
Dyre Ave Constructors Joint Venture (Schiavone and Picone) is soliciting
cost proposals from qualified Minority Business Enterprises (MBEs) and
Women Business Enterprises (WBEs) certified by the New York State certified minority and women-owned business program (NYSESD) for Contract
No. A-36916: Station Component Repairs at Dyre Avenue, Borough of Bronx,
New York. Bid Date: 11/25/14. Description of Work: Architectural, structural, selective demolition, drilled pressure grouted piles, concrete reinforcement, masonry, insulation, roofing, waterproofing, carpentry, drywall, painting, asbestos removal, signage, railroad track work, signals, communication,
mechanical, and electrical. Participation Goals: 10% MB 10% WBE. Requirements to Participate: DUNS Number and System for Award Management (SAM): To register with SAM, visit their website at www.sam.gov.
The bid documents are available at www.bidset.com, code: K22273-70. Please
contact Nicole Maiello at [email protected] or Colleen ConnorsCasenta at [email protected] with inquiries.
EEO Employer/Contractor
NEW LOTS CONSTRUCTORS JV
INVITATION TO BID
New Lots Constructors Joint Venture (Schiavone and Picone) is soliciting
cost proposals from qualified Minority Business Enterprises (MBEs) and
Women Business Enterprises (WBEs) certified by the New York State certified minority and women-owned business program (NYSESD) for Contract
No. A-46004: Renewal and Component Repairs at 7 Stations, Borough of
Brooklyn, New York. Bid Date: 12/03/14. Renewal work consists of side
platform stair repairs, platform structural steel repairs, replacement of precast platform planks, installation of tactile warning strips, installation of
windscreens and artwork,
mezzanine work, paint the entire station, and Lubrication Rooms replacement at Sutter Avenue and Saratoga Avenue. Component repair consists of
mezzanine floor, mezzanine walls/ceiling, and windscreen panels at Island
Platform. Participation Goals: 10% MB 10% WBE. Requirements to Participate: DUNS Number and System for Award Management (SAM): To
register with SAM, visit their website at www.sam.gov. The bid documents
are available at www.bidset.com, code: E22286-26. Please contact Nicole
Maiello at [email protected] or Colleen Connors-Casenta at
[email protected] with inquiries.
EEO Employer/Contractor
ECCO-Verde-Skanska, JV
Soliciting DBE Participation
ECCO-Verde-Skanska, JV intends to bid on the MTA/Metro North Railroad
Company Contract No. 39881: Design Build Power/C&S Infrastructure
Improvements CP-5 to CP-35, Bronx to Croton Harmon on the Hudson Line
on December 12, 2014 and hereby solicits Disadvantaged Business Enterprise (DBE) firms for participation. If you are interested in obtaining contract documents or if you are interested in providing a quote for this project
please contact Kathleen Sage at (914) 963-3600, extension 3017, or by email
at [email protected].
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: January 12, 2015
Rehabilitation of the Fender System and West 155th Street Viaduct
Of Macombs Dam Bridge over the Harlem River
Borough of Bronx and Manhattan
Contract No. BRX287S
Federal Aid Project No. X772(863)
N.Y.S.P.I.N. X772.86
N.Y.C.P.I.N. 84115MNBR842
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 1g 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 8%. 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 1g 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 November 17, 2014 and ending
December 19, 2014, from the City Record Website at City
Record
On-Line
(http://a856internet.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 December
1, 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.
A Site visit has been arranged for December 1, 2014 at 1:30PM. All
prospective bidders are strongly encouraged to attend the site visit.
All questions shall be submitted in writing to Project Manager
indicated below. Deadline for submission of questions is
December 5, 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]
ECCO III Enterprises, Inc.
Soliciting MWBE Participation
ECCO III Enterprises, Inc. intends to bid on the NYC Dept of Environmental Protection Project BB-217 Installation of Eight Bar Screens at the Bowery Bay WWTP on November 25, 2014 and is hereby soliciting Minority &
Women Business Enterprises (MBE & WBE) firms for participation. If you
are interested in obtaining contract documents or providing a quote for this
project please contact Kathleen Sage at (914) 963-3600, extension 3017, or
by email at [email protected].
Bill de Blasio, Mayor
Polly Trottenberg, Commissioner
NYS.30
20
Minority Commerce Weekly
November 27 - December 3, 2014
ATTENTION:
WDF Inc. – a Plumbing, HVAC, Fire Protection Contractor and Specialty Construction located in Mount Vernon, New York
Seeking certified MBE/WBE/DBE/LBE Subcontractors/Suppliers/Manufacturers for the following trades:
Fire Protection, Water Treatment/Water Sterilization Contractors, Balancers, Piping Installation, Mechanical and Plumbing Insulation, Rigging, Pumps,
Plumbing Fixtures, Sheet Metal, and Specialty Construction Divisions 1 thru 14
BIDDING THE FOLLOWING PROJECTS:
New York State Dormitory Authority (DASNY):
(1) NYS Court Officer Training Academy CR#49 – MBE / WBE
Private:
(1) Manhattan West Southwest Residential Tower – MBE / WBE / DBE Department of Environmental Protection (DEP):
AWARDED PROJECTS:
(1) Job Order Contract -13 EP (JOC) – East Region Plumbing – MBE
(2) Job Order Contract -13 EH (JOC) – East Region HVAC – MBE
School Construction Authority (SCA) of NY:
(1) PS 62 (Staten Island) - New Two Story Net Zero Energy School – MBE / WBE / LBE (3) AWT2-CARB – Carbon Addition Facilities at Various WWTP – MBE / WBE
(2) PS / IS 314 (Queens) – New Four Story School– MBE / WBE / LBE
Private:
(3) PS 314 (Manhattan) – Fire Protection - MBE / WBE / LBE
(1) CUNY NYCCT New Academic Building – MBE / WBE
(4) IS / HS 868 (Manhattan) – New Eight Story School– MBE / WBE / LBE (2) SUNY New Academic Building– MBE / WBE
(5) Park West HS (Manhattan) – System Upgrade– MBE / WBE / LBE
(3) Columbia University Mind & Brain Building – HVAC Subs & Suppliers– MBE / WBE
(6) PS 343 Peck Slip (Manhattan) – MBE / WBE / LBE
(4) NYU College of Nursing, Dentistry and Bioengineering – MBE / WBE
(7) PS 892 Queens School of Renovation – MBE / WBE / LBE
(5) NYU Radiation Oncology – MBE / WBE
(8) Bayard Rustin Ed Complex M (Manhattan) – Science Lab Upgrade – (6) 7 Bryant Park – MBE / WBE
MBE / WBE / LBE
(7) NYU – Energy – Fire Protection – MBE / WBE
(9) PS 96 X (Bronx) 4 Story Addition/Renovation – MBE / WBE / LBE
(8) NYU – Hurricane Restoration – Fire Protection – MBE / WBE
(10) PS 320 Q (Queens) New Primary School – MBE / WBE / LBE
(9) United Nations Conference Building - Fire Protection – MBE / WBE
(10) WFC Court Yard & Lobby - Fire Protection – MBE / WBE
(11) PS/IS 311 Q (Queens) New Five Story Intermediate School - MBE / WBE / LBE
(11) United Nations General Assembly – Plumbing & HVAC – MBE / WBE
(12) PS 339 Q (Queens) New Five Story School – MBE / WBE / LBE
(12) Kimmel BP-41B: HVAC Wet (Core and Shell Heating and Fuel Oil) – MBE / WBE
(13) PS 437 (K) (Brooklyn) – Fire Protection - MBE / WBE / LBE
(14) Beacon High School - Fire Protection - MBE / WBE / LBE
(13) Kimmel BP-41C: HVAC Wet (Core and Shell Cooling System) – MBE / WBE
(15) PS 315 Q (Queens) - Fire Protection - MBE / WBE / LBE
(14) Pier-17 South Street Seaport – MBE / WBE
NY/NJ Port Authority (PANYNJ):
(15) WFC Phase 2 – Fire Protection – MBE / WBE
(1) GWB Bus Station Redevelopment – MBE / WBE
(16) Riverside Building 2 – Fire Protection – MBE / WBE
(2) Port Authority Bus Terminal – Fire Protection – MBE / WBE
(17) Hudson Yards MOE Rebuild – DBE
Please call for plans and specifications
Alfredo Reyes – M/W/DBE & EEO Officer
*Telephone (914) 776-8045 *Fax (914) 776-8178
Email: [email protected]
“Equal Opportunity Employer M/F/D/V”
–
The TSCM program was designed to provide a professional curriculum that incorporates
Turner Construction instructional and daily experience in the construction industry.
Through this course, students will gain the knowledge to manage a construction project
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knowledge of practical functions who would like to enhance knowledge on the critical
path method theory behind daily activity.
Program Highlights:
‡ Field Management
‡ Access to Capitol
‡ Responding to RFP s
‡ Joint Venture Partnerships
‡ Site Safety Coordination
‡ Ethics & Compliance
Entry Requirements:
Three (3) years industry
employment strongly recommended
Classes begin Tuesday, January 20, 2015 and
run until graduation on March 12, 2015.
Tuesdays & Thursdays 6-9pm | Fee: $225
Register today!
Contact: (212) 650-7312
Jessica Lacen [email protected]
Raymond Macleish [email protected]
For more information, contact: Ashley Smith
(212) 229-6149