minority commerce weekly - mcwbids.commcwbids.com/pdf/minority-commerce-weekly-newsletter.pdfworking...

Minority Commerce Weekly - A Document of Good Faith Efforts 1May 10 - 16, 2018

Volume No. 32 Issue 1568

May 10 - 16, 2018

(C) 2017 Independent Media Sales & Services Inc. All Rights Reserved.

MinorityCommerceWeekly

Current Contracting/Procurement Opportunities

30Years of Service

to MWDBE, VOSB &

SDVOSB

1988 - 2018

THE ALBANY COUNTY AIRPORT AUTHORITYCONTRACT NO. 975-BK FOR BANKING SERVICES.....................................................................................................................................................................17CONTRACT NO. SC-970 FOR ELEVATOR AND ESCALATOR MAINTENANCE SERVICES........................................................................................................17CONTRACT NO. 945-GC&E FOR CONSTRUCTION OF THE PASSENGER BOARD BRIDGE IMPROVEMENTS – PHASE 3....................................................17

BATTERY PARK CITY AUTHORITY D/B/A HUGH L. CAREY BATTERY PARK CITY AUTHORITY (“BPCA”)ROCKEFELLER PARK PLAYGROUND RESTORATION CONTRACTOR SERVICES...................................................................................................................15JANITORIAL SERVICES..................................................................................................................................................................................................................16

DORMITORY AUTHORITY-STATE OF NEW YORK (“DASNY”)NOTICE TO BIDDERS: CUNY QUEENS COLLEGE STORM DAMAGE RESTORATION AND RAILING REPLACEMENT CR4 GENERAL CONSTRUCTIONPROJECT NUMBER 3092509999.....................................................................................................................................................................................................9NOTICE TO BIDDERS: CUNY BOROUGH OF MANHATTAN COMMUNITY COLLEGE RAMP AND PLAZA PEDESTAL REPLACEMENT AND ASBESTOSABATEMENT REBID CR19 GENERAL CONSTRUCTION PROJECT NUMBER 2883009999.......................................................................................................10NOTICE TO BIDDERS: NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BROOKLYN DDSO A/C AND AHU SYSTEMREPLACEMEN CR5 HVAC PROJECT NUMBER 3447409999........................................................................................................................................................11NOTICE TO BIDDERS: CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY CAMPUS WIDE ELEVATOR MODERNIZATION WITH ASSOCIATEDASBESTOS ABATEMENT CR14 GENERAL CONSTRUCTION PROJECT NUMBER 3323609999...............................................................................................12NOTICE TO BIDDERS: NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES PILGRIM PSYCHIATRIC CENTE BUILDING#5 ROOF REPLACEMENT WITH ASBESTOS ABATEMENT REBID CR9 GENERAL CONSTRUCTION PROJECT NUMBER 3436009999...............................13SUNY POLY IN UTICA - NEW 250 BED DORM RFP # 1511.............................................................................................................................................................14

METROPOLITAN TRANSPORTATION AUTHORITY (MTA) MTA CAPITAL CONSTRUCTION (MTACC), MTA METRO-NORTH RAILROAD (MNR), MTA LONG ISLAND RAIL ROAD (LIRR)...............................................17

THE NEW YORK CONVENTION CENTER OPERATING CORPORATION (NYCCOC)RFP2168IM – TO PROVIDE CREDIT CARD INTEGRATOR SERVICES........................................................................................................................................19RFP2169AJ – FROM AN ADVERTISING AGENCY OR AGENCIES TO SELL NON-EVENT RELATED NATIONAL AND REGIONAL ADVERTISING ON A

` NON-EXCLUSIVE BASIS ON THE OUTDOOR LED MARQUEE....................................................................................................................................................19RFP2172AJ – TO PROVIDE A SOLUTION FOR TRAFFIC CONTROL AND LOGISTICS MANAGEMENT.....................................................................................19

NYC FIRE DEPARTMENTCOMPETITIVE SEALED BID FOR HAZMAT METER MANAGEMENT AND MAINTENANCE........................................................................................................16

NYC DEPARTMENT OF PARKS AND RECREATIONRFP - THE DEVELOPMENT, OPERATION, AND MAINTENANCE OF A FOOD SERVICE FACILITY AT MCCARREN PARK, BROOKLYN..................................21

(Continued on page 2)

Contracting and Procurement Opportunities for Certified MWDBE,VOSB & Service-Disabled Veteran-Owned Business Enterprises (SDVOSB)

“A Document of Good Faith Efforts”

Minority Commerce Weekly - A Document of Good Faith Efforts2 May 10 - 16, 2018

DICOM TRANSPORTATION GROUP...................................................................................................................................................................................................................21

HALMAR INTERNATIONAL................................................................................................................................................................................................................................21

JETT INDUSTRIES, INC......................................................................................................................................................................................................................................19

KUBRICKY CONSTRUCTION CORP...................................................................................................................................................................................................................21

LECHASE CONSTRUCTION...............................................................................................................................................................................................................................21

TUTOR PERINI CORPORATION..........................................................................................................................................................................................................................19

WDF INC...............................................................................................................................................................................................................................................................20

YONKERS CONTRACTING COMPANY, INC.......................................................................................................................................................................................................19

MWDBE & SDVOB SUBCONTRACTING OPPORTUNITIES

(Continued from page 1)

Minority Commerce Weekly“A Document of Good Faith Efforts”

is published by:

Independent Media Sales & Services, Inc.,

a VOSB - a NYC/NYS Certified MBE

Jim Wood, PublisherGabrielle Savannah Wood, Assistant to the Publisher

Phone: 212.349.4100

email: [email protected]

website: www.mcwbids.com

J

NYS DEPT. OF TRANSPORTATIONVARIOUS “D” CONTRACTS...............................................................................................................................................................................................16-17

OFFICE OF GENERAL SERVICES (OGS)SEALED BIDS FOR PROJECT NOS. 45256-H & E,SEPARATE CONTRACTS FOR HVAC & ELECTRICAL WORK, PROVIDE UNDERGROUND CHILLEDWATER AND STEAM PIPING, STATE OFFICE BUILDING CAMPUS, 1220 WASHINGTON AVENUE, ALBANY (ALBANY COUNTY), NY...................................14

NEW YORK POWER AUTHORITY............................................................................................................................................................................................................3-8


Victoria Daniels

Manager, Supplier Diversity

[email protected]

The New York Power Authority (NYPA), the

largest state electric utility in the nation, values

working with minority- and women-owned

business enterprises (MWBEs).

NYPA’s Supplier Diversity Program has

done more than $900 million in business

with MWBEs. We continually look for purchasing

opportunities that will build relationships

with companies providing new ideas and

perspectives in…

• Sustainability

• Energy Efficiency

• Renewable Technologies

To learn about NYPA Supplier Diversity:

nypa.gov/procurement/supplier-diversity

NYPA Builds Powerful Relationships With MWBEs


NEW YORK POWER AUTHORITY - CONTRACTING AND PROCUREMENT OPPORTUNITIES IN THIS ISSUE

A Program of the New York Power Authority

CONSTRUCTION OF NEW BATHROOM FACILITIES AT DULEY AND RYAN SUBSTATIONS

ENVIRONMENTAL CONSULTING SERVICES

GASKETS, O-RING AND MISC PARTS

MOSES-ADIRONDACK SMART PATH (MA1 AND MA2) STEEL POLE STRUCTURES

NIAGARA POWER VISTA AND SOUTH BUTTRESS OVERPASS WINDOW REPLACEMENTS

Q18-6443DK ENERGY EFFICIENCY AUXILIARY SERVICES

ULTRA LOW SULFUR DIESEL(ULSD) -500 MW POWER PLANT IN ASTORIA, QUEENS, NEW YORK

ULTRA LOW SULFUR DIESEL(ULSD)-RICHARD M. FLYNN POWER PLANT, HOLTSVILLE, NEW YORK

ZEBRA MUSSEL TESTING SERVICES


NOTICE TO ALL BIDDERS: Bidders are hereby DIRECTED to makeuse of the New York Power Authority’s web site at www.nypa.gov in orderto obtain current and complete bid documents, bid addenda, post-bidaddenda and related notices. Bidders obtaining bid documents from sourcesother than www.nypa.gov web site do so at their own risk. Incomplete bidresponses may be rejected by the Authority.

Power Authority of New York


This is a continuous procurement solicitation listing.

New York power Authority solicitation to furnish and deliver zero to 75,000Bbls. of Ultra-Low Sulfur distillate oil with a maximum sulfur content of 15ppm, typically Ultra Low Sulfur Diesel (ULSD) or Ultra Low Sulfur Heat-ing Oil (ULS HO) to the Authority’s 500MW Power Plant in Astoria, Queens,New York. Delivery must be made by ship or barge only in the cargo size(s)specified by NYPA. Distillate oil quality must be in strict compliance withNYPA contract specifications (Colonial Pipeline Grade 62/67, Non-Dyedand Non-Biodiesel). Actual oil purchases will be made on a spot basis withinthe date range(s) specified. Solicitations for qualifications will be acceptedon a continuous basis. Seller must include delivery window on their propos-als and delivery terms.

Interested firms must have proven financial track record & documented his-tory of experience in dealing with ultra low sulfur distillates such as UltraLow Sulfur Diesel (ULSD) or Ultra Low Sulfur Heating Oil (ULS HO) andmust meet NYPA’s contractual requirements. Supplier must have good/cleanrights and title to sell such oil and must be able to provide information toshow its financial capability to complete the transaction.

Minority Owned Sub-Contracting Goal: 0%

Women Owned Sub-Contracting Goal: 0%

Service-Disabled Veteran-Owned Business Contracting Goal: 0%

Disadvantaged Owned Sub-Contracting Goal: 0%

Due date: Applications / proposals continously accepted

Contract term: As Specified

County(ies): QueensLocation: A-10 Dock/Eastern Generation LLC or other New York Harborlocations specified* These goods or services have been purchased from an out-of-state/foreignvendor within the past three years.

Primary contact: Power Authority of New YorkWPO Procurement, White PlainsDennis Chang, Manager of Fuel Operations123 Main Street, White Plains, NY 10601, United States

Ph: 914-681-6442, [email protected]

Secondary contact: Power Authority of New York, Fuels DepartmentEnrico Montesa, Jr.Director, Fuel Planning & Operations123 Main Street, White Plains, NY 10601, United States


Submit to contact: Power Authority of New YorkWPO Procurement, White PlainsDennis Chang, Manager of Fuel Operations123 Main Street, White Plains, NY 10601, United States


This is a continuous procurement solicitation listing.

New York power Authority solicitation to furnish and deliver zero to 75,000Bbls. of Ultra-Low Sulfur distillate oil with a maximum sulfur content of 15ppm, typically Ultra Low Sulfur Diesel (ULSD) or Ultra Low Sulfur Heat-ing Oil (ULS HO) to the Authority’s Richard M. Flynn Power Plant inHoltsville, New York. Delivery must be made by ship or barge only in thecargo size(s) specified by NYPA. Distillate oil quality must be in strict com-pliance with NYPA contract specifications (Colonial Pipeline Grade 62/67,Non-Dyed and Non-Biodiesel). Actual oil purchases will be made on a spotbasis within the date range(s) specified. Solicitations for qualifications willbe accepted on a continuous basis. Seller must include delivery window ontheir proposals and delivery terms.

Interested firms must have proven financial track record & documented his-tory of experience in dealing with ultra low sulfur distillates such as UltraLow Sulfur Diesel (ULSD) or Ultra Low Sulfur Heating Oil (ULS HO) andmust meet NYPA’s contractual requirements. Supplier must have good/cleanrights and title to sell such oil and must be able to provide information toshow its financial capability to complete the transaction.





Due date: Applications / proposals continously accepted

Contract term: As Specified

County(ies): Suffolk

Location: Port Jefferson/South Setauket Terminal and/or Holtsville Termi-nal, New York

* These goods or services have been purchased from an out-of-state/foreignvendor within the past three years.

Primary contact: Power Authority of New YorkWPO Procurement, White PlainsDennis ChangManager of Fuel Operations123 Main Street, White Plains, NY 10601United States

Ph: [email protected]

Secondary contact: Power Authority of New YorkFuels DepartmentEnrico Montesa, Jr.Director, Fuel Planning & Operations123 Main Street, White Plains, NY 10601United States


Submit to contact: Power Authority of New YorkWPO Procurement, White PlainsDennis ChangManager of Fuel Operations123 Main Street, White Plains, NY 10601United States


Ultra Low Sulfur Diesel(ULSD) -500 MW Power Plant inAstoria, Queens, New York

Ultra Low Sulfur Diesel(ULSD)-Richard M. Flynn PowerPlant, Holtsville, New York


Power Authority of New YorkPower Authority of New YorkMOSES-ADIRONDACK SMART PATH (MA1 and MA2)

STEEL POLE STRUCTURESQ18-6426HM – MOSES-ADIRONDACK SMART PATH (MA1 – MA2)STEEL POLE STRUCTURES

The New York Power Authority (hereinafter "the Authority") invites you tosubmit a Proposal in response to RFP No. Q18-6426HM for the, design,material, fabrication, quality assurance, and delivery of structural steel fortubular type transmission line poles, including anchor bolt cages, for theAuthority’s Moses-Adirondack Smart Path Reliability (Smart Path) (MA1and MA2) Project, NY, as detailed in the RFP documents.

Bidders are hereby directed to make use of the New York Power Authority'swebsite at www.nypa.gov in order to obtain instructions on participating inthe bidding process through Ariba. Bidders obtaining bid documents fromsources other than NYPA Ariba do so at their own risk. Commensurate ex-perience is required for this project. Further details on qualifications/re-quirements can be found in the Bid Document. This contract may be ful-filled by a Sub Contract, Joint Venture or Co-Production arrangement.

Potential Bidders will need to sign and return to the Authority a Non-Dis-closure Agreement to receive the Confidential documents (Specs; Drawings;Schedule of Values).

The Bids in response to this RFP are due by 4:00 PM on 5/17/2018. E-mailed bids are unacceptable and will not be considered for further action.





Due date: 05/17/2018 4:00 PM

E-mailed Bids Are Unacceptable

Contract term: MULTI-YEAR, UP TO FIVE (5) YEARS

County(ies): All NYS counties

Location: Canton, NY

Primary contact: Power Authority of New YorkWPO ProcurementHagop MikaelianSenior Procurement Specialist123 Main StreetWhite Plains, NY 10601, United States

Ph: 914-681-6382Fax: 914-681-6783

[email protected] to contact: Power Authority of New York

WPO ProcurementHagop MikaelianSenior Procurement Specialist123 Main StreetWhite Plains, NY 10601,United States

Ph: 914-681-6382Fax: 914-681-6783

[email protected]

Niagara Power Vista and South ButtressOverpass Window Replacements

THE NEW YORK POWER AUTHORITY (HEREAFTER, THE "AUTHOR-ITY" OR "NYPA") INVITES YOU TO SUBMIT A PROPOSAL TO FUR-NISH ALL SUPERVISION, LABOR, MATERIALS AND EQUIPMENT(EXCEPT FOR SERVICES, MATERIALS AND/OR EQUIPMENT TO BEFURNISHED BY OTHERS AS SPECIFICALLY REFERRED TO IN THECONTRACT DOCUMENTS) AND PERFORM ALL OPERATIONS RE-QUIRED FOR THE NIAGARA POWER VISTA AND SOUTH BUTTRESSOVERPASS WINDOW REPLACEMENT PROJECT FOR THEAUTHORITY'S NIAGARA POWER PLANT LOCATED IN LEWISTONNY.

Bidders are hereby directed to make use of the New York Power Authority'swebsite at www.nypa.gov in order to obtain instructions on participating inthe bidding process through Ariba. Bidders obtaining bid documents fromsources other than NYPA Ariba do so at their own risk. Commensurate ex-perience is required for this project. Further details on qualifications/require-ments can be found in the Bid Document. This contract may be fulfilled bya Sub Contract, Joint Venture or Co-Production arrangement.

A Site Visit (Pre-Bid Tour) is scheduled for this project. Information per-taining to the site visit is located in the RFP. Bidders must have commensu-rate experience.





Due date: 06/01/2018 4:00 PM

Contract term: UP TO 18 MONTHS

County(ies): Niagara

Location: 5777 LEWISTON RD LEWISTON,NY 14092

Technical contact: NEW YORK POWER AUTHORITYSTRATIGIC SUPPLY MANAGEMENTWHITE PLAINSJOHN BLOCK, PROCUREMENT SPECIALIST123 MAIN STWHITE PLAINS, NY 10601United States

Ph: 914-287-3194Fax: 914-681-6783

[email protected] contact: Power Authority of New York

WPO ProcurementJohn Block, Procurement Specialist - Contractor123 Main Street, White Plains, NY 10601, United States


Submit to contact: Power Authority of New YorkWPO ProcurementJohn Block, Procurement Specialist - Contractor123 Main StreetWhite Plains, NY 10601United States



Power Authority of New York Power Authority of New York


GASKETS, O-RING AND MISC PARTSTHE NEW YORK POWER AUTHORITY (HEREAFTER, THE "AUTHOR-ITY" OR "NYPA") INVITES YOU TO SUBMIT A PROPOSAL TO FUR-NISH MATERIALS AND EQUIPMENT (EXCEPT FOR SERVICES,MATERIALS AND OR/EQUIPMENT TO BE FURNISHED BY OTHERSAS SPECIFICALLY REFERRED TO IN THE CONTRACT DOCUMENTSAND PERFORM. ALL OPERATIONS REQUIRED FOR THEAUTHORITY'S CHARLES POLETTI POWER PLANT LOCATED INASTORIA, NY.

Bidders are hereby directed to make use of the New York Power Authority'swebsite at www.nypa.gov in order to obtain instructions on participating inthe bidding process through Ariba. Bidders obtaining bid documents fromsources other than NYPA Ariba do so at their own risk. Commensurateexperience is required for this project. Further details on qualifications/requirements can be found in the bid document. This contract may be ful-filled by a Sub Contract, Joint Venture or Co-Productions arrangement.

Service-Disabled Veteran-Owned Set Aside: No





Due date: 05/31/2018 10:00 AM

Contract term: 1 YEAR

County(ies): All NYS counties

Location: Astoria, NY

* These goods or services have been purchased from an out-of-state/foreignvendor within the past three years.

Primary contact: Power Authority of New YorkCharles Poletti Power ProjectJorge VillafuerteSenior Site Buyer-SENY31-03 20th AvenueAstoria, NY 11105United States

Ph: 718-626-5868Fax: 718-726-1226

[email protected]

Submit to contact: Power Authority of New YorkCharles Poletti Power ProjectJorge VillafuerteSenior Site Buyer-SENY31-03 20th AvenueAstoria, NY 11105United States

Ph: 718-626-5868Fax: 718-726-1226

[email protected]

ENVIRONMENTAL CONSULTING SERVICESTHE NEW YORK POWER AUTHORITY (HEREAFTER, THE "AUTHOR-ITY" OR "NYPA") INVITES YOU TO SUBMIT A FIRM LUMP SUMPRICE PROPOSAL TO FURNISH ALL SUPERVISION, LABOR, MATE-RIALS AND EQUIPMENT (EXCEPT FOR SERVICES, MATERIALSAND/OR EQUIPMENT TO BE FURNISHED BY OTHERS AS SPECIFI-CALLY REFERRED TO IN THE CONTRACT DOCUMENTS) AND PER-FORM ALL OPERATIONS REQUIRED FOR ENVIRONMENTAL CON-SULTING SERVICES FOR THE AUTHORITY'S NIAGARA POWERPROJECT LOCATED IN LEWISTON, NY.

Bidders are hereby directed to make use of the New York Power Authority'swebsite at www.nypa.gov in order to obtain instructions on participating inthe bidding process through Ariba. Bidders obtaining bid documents fromsources other than NYPA Ariba do so at their own risk.




Due date: 05/31/2018 3:00 PM

Contract term: .


Location: NIAGARA POWER PROJECT

Primary contact: Power Authority of New YorkNiagara Power ProjectPurchasing DepartmentGrant JohnstonPurchasing/Warehouse Assistant5777 Lewiston RoadLewiston, NY 14092United States


Submit to contact: Power Authority of New YorkNiagara Power ProjectPurchasing DepartmentGrant JohnstonPurchasing/Warehouse Assistant5777 Lewiston RoadLewiston, NY 14092United States


ZEBRA MUSSEL TESTING SERVICESTHE NEW YORK POWER AUTHORITY (HEREAFTER, THE "AUTHOR-ITY" OR "NYPA") INVITES YOU TO SUBMIT A FIRM LUMP SUMPRICE PROPOSAL TO FURNISH ALL SUPERVISION, LABOR, MATE-RIALS AND EQUIPMENT (EXCEPT FOR SERVICES, MATERIALSAND/OR EQUIPMENT TO BE FURNISHED BY OTHERS AS SPECIFI-CALLY REFERRED TO IN THE CONTRACT DOCUMENTS) AND PER-FORM ALL OPERATIONS REQUIRED FOR ZEBRA MUSSEL TEST-ING SERVICES FOR THE AUTHORITY'S NIAGARA POWER PROJECTLOCATED IN LEWISTON, NY.

Minority Commerce Weekly - A Document of Good Faith Efforts8 May 10 - 16, 2018Bidders are hereby directed to make use of the New York Power Authority'swebsite at www.nypa.gov in order to obtain instructions on participating inthe bidding process through Ariba. Bidders obtaining bid documents fromsources other than NYPA Ariba do so at their own risk.


Due date: 05/29/2018 3:00 PM

Contract term: .


Location: NIAGARA POWER PROJECT

Primary contact: Power Authority of New YorkNiagara Power ProjectPurchasing DepartmentGrant JohnstonPurchasing/Warehouse Assistant5777 Lewiston RoadLewiston, NY 14092United States


Submit to contact: Power Authority of New YorkNiagara Power ProjectPurchasing DepartmentGrant JohnstonPurchasing/Warehouse Assistant5777 Lewiston RoadLewiston, NY 14092United States


Power Authority of New YorkCONSTRUCTION OF NEW BATHROOM FACILITIES

AT DULEY AND RYAN SUBSTATIONSTHE NEW YORK POWER AUTHORITY (HEREAFTER, THE "AUTHOR-ITY" OR "NYPA") INVITES YOU TO SUBMIT A PROPOSAL TO FUR-NISH ALL SUPERVISION, LABOR, MATERIALS AND EQUIPMENT(EXCEPT FOR SERVICES, MATERIALS AND/OR EQUIPMENT TO BEFURNISHED BY OTHERS AS SPECIFICALLY REFERRED TO IN THECONTRACT DOCUMENTS) AND PERFORM ALL OPERATIONS RE-QUIRED FOR THE CONSTRUCTION OF NEW BATHROOM FACILI-TIES AT DULEY AND RYAN SUBSTATIONS PROJECT AS PART OFST.LAWRENCE FACILITY.

Bidders are hereby directed to make use of the New York Power Authority'swebsite at www.nypa.gov in order to obtain instructions on participating inthe bidding process through Ariba. Bidders obtaining bid documents fromsources other than NYPA Ariba do so at their own risk. Commensurate ex-perience is required for this project. Further details on qualifications/require-ments can be found in the Bid Document. This contract may be fulfilled bya Sub Contract, Joint Venture or Co-Production arrangement.

A Site Visit (Pre-Bid Tour) is scheduled for this project. Information per-taining to the site visit is located in the RFP.




Due date: 05/25/2018 12:00 PM

Contract term: UPTO 1 YEAR

County(ies): St. Lawrence

Location: ALTONA/CHURUBUSCO, NY

Primary contact: Power Authority of New YorkWPO ProcurementKaran ShahProcurement Specialist - Contractor123 Main StreetWhite Plains, NY 10601United States


Submit to contact: Power Authority of New YorkWPO ProcurementKaran ShahProcurement Specialist - Contractor123 Main StreetWhite Plains, NY 10601United States


Power Authority of New YorkQ18-6443DK ENERGY EFFICIENCY AUXILIARY

SERVICESRequest for Qualification Q18-6443DK Energy Efficiency Auxiliary Services

The New York Power Authority (“the Authority”) is requesting informationfrom qualified Companies/Contractors that have experience with EnergyEfficiency Auxiliary Services.

This solicitation seeks to expand NYPA’s qualified service providers. ThisRequest for Qualification (RFQ) includes the following options as describedin Schedule of Services:

Utility metering, sub-metering, end-use metering Building management system integrators System Commissioning agents Measurement and verification Detailed building energy modeling and simulation

Contractors may be qualified in all, or any combination of the above op-tions. Each option will be evaluated separately based upon evaluation crite-ria listed in Section III below. Bidders need not respond to all options.

For any Assignment of Work, the Contractor may be selected to completeone or more options. Each option will be assigned individually, thereforethe Contractor selected to complete the Assignment of Work.

Due date: 05/25/2018 4:00 PMCounty(ies): All NYS countiesLocation: White Plains, NYPrimary contact: Power Authority of New York

WPO ProcurementDonna Keough, Manager Procurement123 Main Street, White Plains, NY 10601, United States


Submit to contact: Power Authority of New YorkWPO ProcurementDonna Keough, Manager Procurement123 Main Street, White Plains, NY 10601, United States



DORMITORY AUTHORITYSTATE OF NEW YORK (“DASNY”)

NOTICE TO BIDDERSCity University of New York

Queens CollegeStorm Damage Restoration and Railing Replacement

CR4 General ConstructionProject Number 3092509999

Sealed bids for the above work located at Queens College, KupferbergCenter for the Arts, 64-18 Kissena Boulevard, Flushing, New York 11367will be received by DASNY at its office located at 515 Broadway, Albany,NY 12207. Each bid must be identified, on the outside of the envelope, withthe name and address of the bidder and designated a bid for the project titledabove. When a sealed bid is placed inside another delivery jacket, the biddelivery jacket must be clearly marked on the outside “BID ENCLOSED”and “ATTENTION: CONSTRUCTION CONTRACTS – DOMINICKDONADIO.” DASNY will not be responsible for receipt of bids which donot comply with these instructions.

Individuals submitting bids in person or by private delivery services shouldallow sufficient time for processing through building security to assure thatbids are received prior to the deadline for submitting bids. All individualswho plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visi-tors pass prior to attending the bid opening.

Only those bids in the hands of DASNY, available to be read at 2:00 PMlocal time on June 28, 2018 will be considered. Bids shall be publiclyopened and read aloud. Bid results can be viewed at DASNY’s website;http://www.dasny.org.

In accordance with State Finance Law § 139-j and § 139-k, this solicitationincludes and imposes certain restrictions on communications betweenDASNY personnel and a prospective bidder during the procurement pro-cess. Designated staff for this solicitation is: Shawn Taylor, Project Man-ager, 65-30 Kissena Boulevard, Flushing, New York 11637 [email protected] and DASNY at [email protected]. Contacts madeto other DASNY personnel regarding this procurement may disqualify theprospective bidder and affect future procurements with governmental enti-ties in the State of New York. For more information pursuant to this law,refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us.

A Pre-Bid Meeting will be held on Thursday, June 7, 2018 at 10:00 AM atthe DASNY Field Office. The Field Office is located at 65-30 KissenaBoulevard, Flushing, New York 11367. Contact Shawn Taylor 718-997-4972. All prospective bidders are strongly encouraged to attend.

A complete set of Bid Documents may be viewed and/or purchased onlinefrom Camelot Print and Copy Centers. To view the contract documents online,click the following link: www.camelotplanroom.com or type it into yourweb browser. Then click on the Public Jobs link on the left side of the page.If you would like to purchase the documents and become a registeredplanholder click the link “Register for an account” and follow the steps tocreate a free account (if you have not previously set one up). Once you havea Login and Password, log in to the planroom. To order a DIGITAL DOWN-LOAD of the project and be placed on the bidder’s list, add the document(s)to your cart and proceed to the checkout. All major credit cards are acceptedonline. A purchase of a digital download is required to become a registeredplanholder. Printed sets are also available to planholders for an additionalcost and may be ordered through the online planroom or by mailing a check.The purchase of the digital downloads and printed sets are non-refundableand non-returnable. Please contact Camelot’s Bid Department at (518) 435-9696 or email them at [email protected] for more information.If you prefer to order a CD of the project documents in place of the digital

download, please send your non-refundable check/money order in the amountof $15.00 payable to Camelot Print and Copy Centers to:

Camelot Print & Copy Centers630 Columbia St. Ext.Latham, NY 12110Attn: Bid Department

If you are ordering by mail, please include ALL the following on a transmit-tal with your check or money order:

Company NameAddress (physical address only)Contact PersonPhone NumberEmail (for communication including addendum notifications)Company Fax numberFedEx or UPS shipping account number

If you do not have a shipping account, please send an additional non-re-fundable check for $20 payable to Camelot Print and Copy Centers.

Please include your Federal ID number, telephone and fax numbers on yourBank Check or Postal Money Order. NOTE: Bid due date is subject tochange if contract documents are not available when requested, therefore,please call to confirm the availability of contract documents. If the contractdocuments will not be picked up by the contractor, the Contractor will needto provide an account number for shipping of the documents.

For the convenience of prospective bidders, subcontractors and material sup-pliers, the Contract Documents will be displayed at the following locations:

Contact information for hard copy distributionConstruction JournalRobin Martinos400 SW 7th St.Stuart, FL 34994

Contact information after documents have been issuedMelissa LapierrePhone: 802-658-3797 ext 525Fax: [email protected]

ConstructConnectAttn: Production30 Technology Parkway S. Suite 500Norcross, GA 30092Email: [email protected]: Vera BifulcoPh: (800) 364-2059

Dodge Data & Analytics3315 Central AvenueHot Springs, AR 71901Contact: William [email protected]: (518) 269-7735No Fax number

Gerrard P. Bushell, President & CEOMay 10, 2018


Phone: 212.349.4100email: [email protected]




Borough of Manhattan Community CollegeRamp and Plaza Pedestal Replacement and Asbestos Abatement Rebid


Sealed bids for the above work located at Borough of Manhattan Commu-nity College, 199 Chambers Street, New York, New York 10007 will bereceived by DASNY at its office located at 515 Broadway, Albany, NY 12207.Each bid must be identified, on the outside of the envelope, with the nameand address of the bidder and designated a bid for the project titled above.When a sealed bid is placed inside another delivery jacket, the bid deliveryjacket must be clearly marked on the outside “BID ENCLOSED” and “AT-TENTION: CONSTRUCTION CONTRACTS – DOMINICKDONADIO.” DASNY will not be responsible for receipt of bids which donot comply with these instructions.

The Dormitory Authority of the State of New York (“DASNY”) has deter-mined that its interest in obtaining the best work at the lowest possible price,preventing favoritism, fraud and corruption, and other considerations suchas the impact of delay, the possibility of cost savings advantages and anylocal history of labor unrest are best met by use of a Project Labor Agree-ment (“PLA”) on this Project. The successful low bidder, as a condition ofbeing awarded this Contract, will be required to execute the PLA describedin the Information for Bidders and included in the Contract Documents. SeeSection 18.0 of the Information for Bidders of the Contract Documents foradditional information. All subcontractors of every tier will be required toagree to be bound by the PLA.



In accordance with State Finance Law § 139-j and § 139-k, this solicitationincludes and imposes certain restrictions on communications betweenDASNY personnel and a prospective bidder during the procurement pro-cess. Designated staff for this solicitation is: Peter Jackson, Project Man-ager, DASNY, One Penn Plaza, 52nd Floor, New York, New York 10119917-453-8154 [email protected] and DASNY at [email protected] made to other DASNY personnel regarding this procurement maydisqualify the prospective bidder and affect future procurements with gov-ernmental entities in the State of New York. For more information pursuantto this law, refer to DASNY’s website; http://www.dasny.org or the OGSwebsite; http://www.ogs.state.ny.us.

A Pre-Bid Meeting will be held on Wednesday, June 6, 2018 at 10:00 AMat Borough of Manhattan Community College, Main Lobby, 199 Cham-bers Street, New York, New York 10007. Contact Peter Jackson at 917-453-8154. All prospective bidders are strongly encouraged to attend.

A complete set of Bid Documents may be viewed and/or purchased onlinefrom Camelot Print and Copy Centers. To view the contract documents online,click the following link: www.camelotplanroom.com or type it into yourweb browser. Then click on the Public Jobs link on the left side of the page.If you would like to purchase the documents and become a registeredplanholder click the link “Register for an account” and follow the steps tocreate a free account (if you have not previously set one up). Once you have


a Login and Password, log in to the planroom. To order a DIGITAL DOWN-LOAD of the project and be placed on the bidder’s list, add the document(s)to your cart and proceed to the checkout. All major credit cards are acceptedonline. A purchase of a digital download is required to become a registeredplanholder. Printed sets are also available to planholders for an additionalcost and may be ordered through the online planroom or by mailing a check.The purchase of the digital downloads and printed sets are non-refundableand non-returnable. Please contact Camelot’s Bid Department at (518) 435-9696 or email them at [email protected] for more information.

If you prefer to order a CD of the project documents in place of the digitaldownload, please send your non-refundable check/money order in the amountof $15.00 payable to Camelot Print and Copy Centers to:






For the convenience of prospective bidders, subcontractors and material sup-pliers, the Contract Documents will be displayed at the following locations:







NOTICE TO BIDDERSNew York State Office for People with Developmental Disabilities

Brooklyn DDSOA/C and AHU System Replacement

CR5 HVACProject Number 3447409999

Sealed bids for the above work located at Brooklyn DDSO, 182 East 92ndStreet, Brooklyn, New York 11212 will be received by DASNY at its officelocated at 515 Broadway, Albany, NY 12207. Each bid must be identified,on the outside of the envelope, with the name and address of the bidder anddesignated a bid for the project titled above. When a sealed bid is placedinside another delivery jacket, the bid delivery jacket must be clearly markedon the outside “BID ENCLOSED” and “ATTENTION: CONSTRUC-TION CONTRACTS – DOMINICK DONADIO.” DASNY will not beresponsible for receipt of bids which do not comply with these instructions.



In accordance with State Finance Law § 139-j and § 139-k, this solicitationincludes and imposes certain restrictions on communications betweenDASNY personnel and a prospective bidder during the procurement pro-cess. Designated staff for this solicitation is: Ramesh Sharma, ProjectManager, DASNY, Brooklyn DDSO, 888 Fountain Avenue, Brooklyn NewYork 11239 718-647-7147 [email protected] and DASNY [email protected]. Contacts made to other DASNY personnel regard-ing this procurement may disqualify the prospective bidder and affect futureprocurements with governmental entities in the State of New York. Formore information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us.

A Pre-Bid Meeting will be held on Thursday, May 31, 2018 at 10:30 AMat Brooklyn DDSO, 182 East 92nd Street, Brooklyn, New York 11212.Contact Ramesh Sharma at 718-647-7147. All prospective bidders arestrongly encouraged to attend.

A complete set of Bid Documents may be viewed and/or purchased onlinefrom Camelot Print and Copy Centers. To view the contract documents online,click the following link: www.camelotplanroom.com or type it into yourweb browser. Then click on the Public Jobs link on the left side of the page.If you would like to purchase the documents and become a registeredplanholder click the link “Register for an account” and follow the steps tocreate a free account (if you have not previously set one up). Once you havea Login and Password, log in to the planroom. To order a DIGITAL DOWN-LOAD of the project and be placed on the bidder’s list, add the document(s)to your cart and proceed to the checkout. All major credit cards are acceptedonline. A purchase of a digital download is required to become a registeredplanholder. Printed sets are also available to planholders for an additionalcost and may be ordered through the online planroom or by mailing a check.The purchase of the digital downloads and printed sets are non-refundableand non-returnable. Please contact Camelot’s Bid Department at (518) 435-9696 or email them at [email protected] for more information








For the convenience of prospective bidders, subcontractors and materialsuppliers, the Contract Documents will be displayed at the following loca-tions:








New York City College of TechnologyCampus Wide Elevator Modernization with Associated Asbestos

AbatementCR14 General ConstructionProject Number 3323609999

Sealed bids for the above work located at New York City College of Tech-nology, Brooklyn, New York 11201 will be received by DASNY at its of-fice located at 515 Broadway, Albany, NY 12207. Each bid must be identi-fied, on the outside of the envelope, with the name and address of the bidderand designated a bid for the project titled above. When a sealed bid is placedinside another delivery jacket, the bid delivery jacket must be clearly markedon the outside “BID ENCLOSED” and “ATTENTION: CONSTRUC-TION CONTRACTS – DOMINICK DONADIO.” DASNY will not beresponsible for receipt of bids which do not comply with these instructions.The Dormitory Authority of the State of New York (“DASNY”) has deter-mined that its interest in obtaining the best work at the lowest possible price,preventing favoritism, fraud and corruption, and other considerations suchas the impact of delay, the possibility of cost savings advantages and anylocal history of labor unrest are best met by use of a Project Labor Agree-ment (“PLA”) on this Project. The successful low bidder, as a condition ofbeing awarded this Contract, will be required to execute the PLA describedin the Information for Bidders and included in the Contract Documents. SeeSection 18.0 of the Information for Bidders of the Contract Documents foradditional information. All subcontractors of every tier will be required toagree to be bound by the PLA.Individuals submitting bids in person or by private delivery services shouldallow sufficient time for processing through building security to assure thatbids are received prior to the deadline for submitting bids. All individualswho plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visi-tors pass prior to attending the bid opening.Only those bids in the hands of DASNY, available to be read at 2:00 PMlocal time on June 21, 2018 will be considered. Bids shall be publiclyopened and read aloud. Bid results can be viewed at DASNY’s website;http://www.dasny.org.

In accordance with State Finance Law § 139-j and § 139-k, this solicitationincludes and imposes certain restrictions on communications betweenDASNY personnel and a prospective bidder during the procurement pro-cess. Designated staff for this solicitation is: John Kelly, Project Manager,DASNY, New York City College of Technology, 186 Jay Street, Room V-220, Brooklyn, New York 11201 [email protected] 718-254-8570 andDASNY at [email protected]. Contacts made to other DASNY per-sonnel regarding this procurement may disqualify the prospective bidderand affect future procurements with governmental entities in the State ofNew York. For more information pursuant to this law, refer to DASNY’swebsite; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us.

A Pre-Bid Meeting will be held on Tuesday, June 5, 2018 at 10:00 AM atNew York City College of Technology, Namm Hall, 300 Jay Street, Brook-lyn, New York 11201. Contact John Kelly 718-254-8570. All prospectivebidders are strongly encouraged to attend.

A complete set of Bid Documents may be viewed and/or purchased onlinefrom Camelot Print and Copy Centers. To view the contract documents online,click the following link: www.camelotplanroom.com or type it into yourweb browser. Then click on the Public Jobs link on the left side of the page.If you would like to purchase the documents and become a registeredplanholder click the link “Register for an account” and follow the steps to


create a free account (if you have not previously set one up). Once you havea Login and Password, log in to the planroom. To order a DIGITAL DOWN-LOAD of the project and be placed on the bidder’s list, add the document(s)to your cart and proceed to the checkout. All major credit cards are acceptedonline. A purchase of a digital download is required to become a registeredplanholder. Printed sets are also available to planholders for an additionalcost and may be ordered through the online planroom or by mailing a check.The purchase of the digital downloads and printed sets are non-refundableand non-returnable. Please contact Camelot’s Bid Department at (518) 435-9696 or email them at [email protected] for more information.


Camelot Print & Copy Centers630 Columbia St. Ext.Latham, NY 12110Attn: Bid DepartmentIf you are ordering by mail, please include ALL the following on a transmit-tal with your check or money order:Company NameAddress (physical address only)Contact PersonPhone NumberEmail (for communication including addendum notifications)Company Fax numberFedEx or UPS shipping account numberIf you do not have a shipping account, please send an additional non-re-fundable check for $20 payable to Camelot Print and Copy Centers.Please include your Federal ID number, telephone and fax numbers on yourBank Check or Postal Money Order. NOTE: Bid due date is subject tochange if contract documents are not available when requested, therefore,please call to confirm the availability of contract documents. If the contractdocuments will not be picked up by the contractor, the Contractor will needto provide an account number for shipping of the documents.For the convenience of prospective bidders, subcontractors and material sup-pliers, the Contract Documents will be displayed at the following locations:Contact information for hard copy distributionConstruction JournalRobin Martinos400 SW 7th St.Stuart, FL 34994Contact information after documents have been issuedMelissa LapierrePhone: 802-658-3797 ext 525Fax: 802-862-4926M.LaPierre@constructionjournal.com.comConstructConnectAttn: Production30 Technology Parkway S. Suite 500Norcross, GA 30092Email: [email protected]: Vera BifulcoPh: (800) 364-2059Dodge Data & Analytics3315 Central AvenueHot Springs, AR 71901Contact: William [email protected]: (518) 269-7735No Fax number



NOTICE TO BIDDERSNew York State Office of Alcoholism and Substance Abuse Services

Pilgrim Psychiatric CenterBuilding #5 Roof Replacement with Asbestos Abatement Rebid


Sealed bids for the above work located at Pilgrim Psychiatric Center, 998Crooked Hill Road, West Brentwood, New York 11717 will be receivedby DASNY at its office located at 515 Broadway, Albany, NY 12207. Eachbid must be identified, on the outside of the envelope, with the name andaddress of the bidder and designated a bid for the project titled above. Whena sealed bid is placed inside another delivery jacket, the bid delivery jacketmust be clearly marked on the outside “BID ENCLOSED” and “ATTEN-TION: CONSTRUCTION CONTRACTS – DOMINICK DONADIO.”DASNY will not be responsible for receipt of bids which do not complywith these instructions.



In accordance with State Finance Law § 139-j and § 139-k, this solicitationincludes and imposes certain restrictions on communications betweenDASNY personnel and a prospective bidder during the procurement pro-cess. Designated staff for this solicitation is: John Platz, Project Manager,DASNY, Pilgrim Psychiatric Center, Building 26, 998 Crooked Hill Road,West Brentwood, New York 11717 631-434-1487 X224 [email protected] DASNY at [email protected]. Contacts made to other DASNYpersonnel regarding this procurement may disqualify the prospective bidderand affect future procurements with governmental entities in the State ofNew York. For more information pursuant to this law, refer to DASNY’swebsite; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us.

A Pre-Bid Meeting will be held on Friday, June 8, 2018 10:00 AM atPilgrim Psychiatric Center, DASNY Field Office – Building 26, 998Crooked Hill Road, West Brentwood, New York 11717. Contact JohnPlatz at 631-434-1487. All prospective bidders are strongly encouraged toattend.

A complete set of Bid Documents may be viewed and/or purchased onlinefrom Camelot Print and Copy Centers. To view the contract documents online,click the following link: www.camelotplanroom.com or type it into yourweb browser. Then click on the Public Jobs link on the left side of the page.If you would like to purchase the documents and become a registeredplanholder click the link “Register for an account” and follow the steps tocreate a free account (if you have not previously set one up). Once you havea Login and Password, log in to the planroom. To order a DIGITAL DOWN-LOAD of the project and be placed on the bidder’s list, add the document(s)to your cart and proceed to the checkout. All major credit cards are acceptedonline. A purchase of a digital download is required to become a registeredplanholder. Printed sets are also available to planholders for an additionalcost and may be ordered through the online planroom or by mailing a check.The purchase of the digital downloads and printed sets are non-refundable


and non-returnable. Please contact Camelot’s Bid Department at (518) 435-9696 or email them at [email protected] for more information.







For the convenience of prospective bidders, subcontractors and materialsuppliers, the Contract Documents will be displayed at the following loca-tions:







SUNY Poly in Utica - New 250 Bed Dorm RFP # 1511Interested firms must possess substantial experience in: 1) providing projectsof similar size, scope and complexity using a Design/Build delivery; and 2)working knowledge of the United States Green Building Council (USGBC)LEED rating system, specifically for projects which have received LEEDcertification.

It is the goal of DASNY to encourage participation by qualified certifiedMinority, Woman and Small Business Enterprises (MWSBE) and Services-Disabled Veteran-Owned Businesses (SDVOB) as part of your team to themaximum extent practical and consistent with legal requirements.

Firms interested in responding to this solicitation must submit eight (8) cop-ies of an Expression of Interest (EOI) to the contact noted below no laterthan 5:00 pm on June 15, 2018. EOI’s received after this date will not beconsidered. EOI’s must include the following information in the same taborder as described below and shall not be more than thirty-five (35) double-sided pages:

Tab1 – Provide a cover letter with your firm’s name, address and telephonenumber along with the name, title, telephone number and email address ofthe individual within your firm who will be DASNY’s primary contact con-cerning this EOI.Tab 2 – Provide your firm’s proposed Design/Build team with resumes anda list of previous projects your team has worked on together delivering suchservices. For each project list the team, a project description, the completiondate and dollar value. Highlight the firms you may include to achieve thestated MWBE goals in both the design and construction phases of the project.Tab 3 – Provide a list of similar projects your firm has completed or substan-tially completed, within the last ten (10) years in a Design/Build capacity.For each project provide: the project name, the project location, a brief de-scription of the project, the total cost of construction, the construction startand completion dates and whether LEED certification was achieved.Tab 4 – Provide at least one sample project schedule your firm utilized on aprevious construction project using Design/Build delivery.Tab 5 – Provide the Table of Contents for your firm’s written Safety Pro-gram.Tab 6 – Provide your firm’s Experience Modification Rate (EMR).Tab 7 – Provide your firm’s Bonding capacity (single and aggregate).Tab 8 – Provide three (3) references with contact information and phonenumbers from three (3) separate projects excluding DASNY employees anda summary of the services provided.Tab 9 - Describe your approach to maximize MWBE participation in boththe design and construction phase of the project and provide past summariesof your performance in this area.

Proposals should be submitted to:DASNYAttn: Stacie BennettRFP Coordinator515 BroadwayAlbany, NY 12207

Based on the information received, the firms deemed qualified by review oftheir respective EOI’s will be short listed and issued a Request for Proposal(RFP). Once selected, the short listed firms will be posted on DASNY'swebsite.

WWW.MCWBIDS.COM

DORMITORY AUTHORITYSTATE OF NEW YORK (“DASNY”) ADVERTISEMENT FOR BIDS

Sealed bids for Project Nos. 45256-H, 45256-E, comprising separatecontracts for HVAC Work and Electrical Work, Provide Underground ChilledWater And Steam Piping, State Office Building Campus, 1220 WashingtonAvenue, Albany (Albany County), NY, will be received by the Office ofGeneral Services (OGS), Design & Construction Group (D&C), Division ofContract Management, 35th Fl., Corning Tower, Empire State Plaza,Albany, NY 12242, on behalf of the Office of General Services, until 2:00p.m. on Wednesday, May 23, 2018, when they will be publicly opened andread. Each bid must be prepared and submitted in accordance with theInstructions to Bidders and must be accompanied by a certified check, bankcheck, or bid bond in the amount of $199,800 for H and $19,000 for E.

All successful bidders will be required to furnish a Performance Bond and aLabor and Material Bond in the statutory form of public bonds required bySections 136 and 137 of the State Finance Law, each for 100% of the amountof the Contract estimated to be between $7,000,000 and $8,000,000 for Hand between $250,000 and $500,000 for E.

Designated staff are Jessica Hoffman, Carl Ruppert and Pierre Alric in theDivision of Contract Management, telephone (518) 474-0203, fax (518) 473-7862 and John Lewyckyj, Deputy Director, Design & Construction Group,telephone (518) 474-0201, fax (518) 486-1650.

The substantial completion date for this project is September 1, 2020.

The only time prospective bidders will be allowed to visit the job site will beat 1:30 p.m. on May 10, 2018 at State Office Building Campus, Building 4,OGS D&C Field Office Trailer, 1220 Washington Avenue, Albany,, NY. Forassistance pertaining to the site visit only, please phone Hatim El-Tilib (518)457-8203.

Pursuant to New York State Executive Law Article 15-A and the rules andregulations promulgated thereunder, OGS is required to promote opportuni-ties for the maximum feasible participation of New York State-certified Mi-nority- and Women-owned Business Enterprises (“MWBEs”) and the em-ployment of minority group members and women in the performance ofOGS contracts. All bidders are expected to cooperate in implementing thispolicy. OGS hereby establishes an overall goal of 30% for MWBE partici-pation, 15% for Minority-Owned Business Enterprises (“MBE”) participa-tion and 15% for Women-Owned Business Enterprises (“WBE”) participa-tion (based on the current availability of qualified MBEs and WBEs). Thetotal contract goal can be obtained by utilizing any combination of MBEand /or WBE participation for subcontracting and supplies acquired underthis Contract.

The Bidding and Contract Documents for this Project are available oncompact 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 inter-ested parties can order CD’s on-line through a secure web interface avail-able 24 hours a day, 7 days a week. Please use the following link at the OGSwebsite 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 [email protected], or call(518) 474-0203.

For additional information on this project, please use the link below andthen 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, C.S.I., C.D.T.Deputy Director,OGS Design & Construction Group

Office of General Services (OGS)


Rockefeller Park Playground RestorationContractor Services

Description of Goods or Services to Be BidBattery Park City Authority d/b/a Hugh L. Carey Battery Park City Author-ity (“BPCA”) requests proposals (each individually, a “Proposal” or collec-tively, the “Proposals”) from contractors (each individually, a “Proposer” orcollectively, the “Proposers”) to perform a restoration of the RockefellerPark Playground (the “Project”) located west of River Terrace and south-west of Murray Street in Battery Park City (the “Project Site”). The Projectshall generally include, among other things: (1) performance of a detailedsurvey of existing playground equipment; (2) dismantling and removal ofall playground equipment; (3) restoration of all steel components; (4) dis-posal of all wooden components; (5) removal and disposal of safety surface,asphalt/concrete underlayment and base materials; (6) furnishing and instal-lation of gravel base, new asphalt/concrete underlayment, and poured-in-place safety surface; (7) furnishing and installation of new replacement inkind wooden components and restored metal components to original loca-tions; and (8) final reassembly of all equipment, all as specifically delin-eated in the Scope of Work attached hereto as Exhibit A.

Pre-proposal meeting: May 15, 2018 at 9:30 am. Meeting Location: BPCAOffices, 200 Liberty Street, 24th Floor, New York, NY 10281 (attendance ishighly recommended).

Interested parties may download the complete request for proposals (“RFP”)via the link provided below or by visiting BPCA’s website atwww.bpca.ny.gov and clicking on the “Opportunities” tab. All Proposalsmust meet the requirements listed in the RFP.

As stated in the RFP, firms interested in responding to the RFP must com-plete the Mandatory Forms Packet located on BPCA’s website at http://b p c a . n y . g o v / w p - c o n t e n t / u p l o a d s / 2 0 1 5 / 0 3 / Ve n d o r -ResponsibilityQuestionnaire.pdf. The completed forms must accompanythe firm’s proposal.Restricted PeriodProposers are restricted from making contact with anyone other than theDesignated Contacts (identified below) during the period from the time ofpublication of this advertisement through approval of the procurement con-tract by BPCA (the “Restricted Period”). Employees of BPCA are requiredto record certain contacts during the Restricted Period, including, but notlimited to, any oral, written or electronic communication with a governmen-tal entity under circumstances where a reasonable person would infer thatthe communication was intended to influence the governmental entity’s con-duct or decision regarding the governmental procurement, and to make adetermination of responsibility based, in part, upon any such contact. Fail-ure to abide by this process may result in a finding of non-responsibility.Eligibility / Qualifications Requirements / PreferencesMinority-Owned Business Enterprises (“MBE”), Women-Owned BusinessEnterprises (“WBE”) and Service-Disabled Veteran-Owned Business En-terprises (“SDVOB”) are encouraged to submit Proposals. All Proposersmust submit with their proposal a copy of its Equal Employment Opportu-nity or Diversity policy along with a breakdown of all company staff by jobclassification, race and gender. For questions on MBE/WBE/SDVOB par-ticipation, joint ventures and sub-contracting goals ONLY, please contact“Diversity Designated Contact”: Mr. Anthony Peterson at 212.417.2337.MBE/WBE UTILIZATION GOAL REQUIREMENTS FOR BPCACONTRACTS: In accordance with Article 15-A of the New York StateExecutive Law and regulations adopted pursuant thereto, BPCA has estab-lished separate goals for participation of New York State Certified minorityand women-owned business enterprises for all state contracts. BPCA is re-quired to implement the provisions of Article 15-A and 5 NYCRR Part 143for all state contracts (1) in excess of $25,000 for labor, services, equipment,materials or any combination for the foregoing and (2) in excess of$100,000 for real property renovations and construction. For purposes of

Battery Park City Authority (“BPCA”)this procurement, the Organization hereby establishes a goal of 15% forMinority-owned Business Enterprises (MBE) participation and 15%forWomen-owned Business Enterprises (WBE) participation. (We are happy towork with you to help you identify opportunities for M/WBE participation,joint ventures and sub-contracting). As a condition of this procurement, theProposer and BPCA agree to be bound by the provisions of §316 of Article15-A of the Executive Law regarding enforcement. Proposers must docu-ment “good faith efforts” to provide meaningful participation by certifiedM/WBE subcontractors or suppliers in the performance of the awarded con-tract. For guidance on how BPCA will determine a Proposer’s “good faithefforts,” refer to 5 NYCRR § 143.8. Additionally, Proposers must refer toMandatory Forms of this document for a list of forms that must be providedin order to fully comply with Article 15-A of the New York State ExecutiveLaw and 5 NYCRR Part 143.SDVOB UTILIZATION GOAL REQUIREMENTS FOR BPCA CON-TRACTS: In accordance with Article 17-B of the New York State Execu-tive Law and regulations adopted pursuant thereto, BPCA has establishedseparate goals for participation of New York State Certified service-disabledveteran-owned business enterprises for all state contracts. BPCA is requiredto implement the provisions of Article 17-B and 9 NYCRR Part 252 for allstate contracts (1) in excess of $25,000 for labor, services, equipment, mate-rials or any combination for the foregoing and (2) in excess of $100,000 forreal property renovations and construction. For purposes of this procure-ment, the Organization hereby establishes a goal of 6% for Service-Dis-abled Veteran-Owned Business (SDVOB) participation. (We are happy towork with you to help you identify opportunities for SDVOB participation,joint ventures and sub-contracting). As a condition of this procurement, theProposer and BPCA agree to be bound by the provisions of 9 NYCRR §252.2regarding enforcement. Proposers must document “good faith efforts” toprovide meaningful participation by certified SDVOB subcontractors orsuppliers in the performance of the awarded contract. For guidance on howBPCA will determine a Proposer’s “good faith efforts,” refer to 9 NYCRR §252.2(s).BPCA reserves the right to cancel or withdraw in whole or in part this RFPat its sole discretion. Proposers will be notified in the event the RFP is can-celled via the BPCA website.Service-Disabled Veteran-Owned Set Aside: NoMinority Owned Sub-Contracting Goal: 15%Women Owned Sub-Contracting Goal: 15%Service-Disabled Veteran-Owned Business Contracting Goal: 6%Due date: 06/14/2018 5:00 PMContract term: Fifteen (15) MonthsCounty(ies): All NYS countiesLocation: Battery Park City Authority d/b/a Hugh L. Carey Battery ParkCity Authority, 200 Liberty Street, 24th Floor, New York, NYPrimary contact: Hugh L. Carey Battery Park City Authority

Public InformationProcurementMichael LaMancusa, Contracts Officer200 Liberty Street, 24th FloorNew York, NY 10281United States

Ph: 212-417-4335Fax: 212-417-2001

[email protected] to contact: Hugh L. Carey Battery Park City Authority

Public InformationProcurementMichael LaMancusa, Contracts Officer200 Liberty Street, 24th FloorNew York, NY 10281United States

Ph: 212-417-4335Fax: 212-417-2001

[email protected]


NYS Dept. of TransportationRequesting Sealed Bids

Hugh L. Carey Battery Park City AuthorityJanitorial Services

Description of Goods or Services to Be BidThe Hugh L. Carey Battery Park City Authority (the “Authority”) intends toprocure both daily and on-call janitorial services at 6 River Terrace, NewYork, NY 10282 and an office space at the 200 Rector Place, New York, NY10280, pursuant to its discretionary purchasing authority under State Fi-nance Law §163(6). This procurement opportunity is limited to New YorkState businesses certified pursuant to Articles 15-A and 17-B of the NewYork State Executive Law.

Vendors interested in receiving a copy of the bid package should email theirrequest to the designated contact, Emily Birdseye [email protected]. All requests should include your company’sname, address, fax, name and email address of your company’s contact per-son and indicate if your company is a NYS certified Minority or WomanOwned business (MWBE) or Service-Disabled Veteran-Owned Business(SDVOB). Quotes should be submitted to the designated contact by May31, 2018, 5:00PM.

Service-Disabled Veteran-Owned Set Aside: NoDue date: 05/31/2018 5:00 PMContract term: 36 MonthsCounty(ies): All NYS countiesLocation: Battery Park City Authority

Primary contact: Hugh L. Carey Battery Park City AuthorityAdministrationEmily BirdseyeProject Manager and Strategic Planning Associate200 Liberty Street24th FloorNew York, NY 10281United States


Submit to contact: Hugh L. Carey Battery Park City AuthorityAdministrationEmily BirdseyeProject Manager and Strategic Planning Associate200 Liberty Street24th FloorNew York, NY 10281United States


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Sealed bids will be received as set forth in instructions to bidders until 10:30A.M. on Thursday, June 07, 2018 at the NYSDOT, Contract ManagementBureau, 50 Wolf Rd, 1st Floor, Suite 1CM, Albany, NY 12232 and will bepublicly opened and read. Bids may also be submitted via the internet usingwww.bidx.com. A certified cashier’s check payable to the NYSDOT for thesum specified in the proposal or a bid bond, form CONR 391, representing25% of the bid total, must accompany each bid. NYSDOT reserves the rightto reject any or all bids.Electronic documents and Amendments are posted to www.dot.ny.gov/do-ing-business/opportunities/const-notices. The Contractor is responsible forensuring that all Amendments are incorporated into its bid. To receive noti-fication of Amendments via e-mail you must submit a request to be placedon the Planholders List at www.dot.ny.gov/doing-business/opportunities/const-planholder. Amendments may have been issued prior to your place-ment on the Planholders list.NYS Finance Law restricts communication with NYSDOT on procurementsand contact can only be made with designated persons. Contact with non-designated persons or other involved Agencies will be considered a seriousmatter and may result in disqualification. Contact Robert Kitchen (518)457-2124.Contracts with 0% Goals are generally single operation contracts, wheresubcontracting is not expected, and may present direct bidding opportuni-ties for Small Business Firms, including, but not limited to D/W/MBEs.The Contractor must comply with the Regulation relative to non-discrimi-nation in federally-assisted programs of the USDOT 49 CFR 21.Please call (518)457-2124 if a reasonable accommodation is needed to par-ticipate in the letting.

Region 01: New York State Department of Transportation50 Wolf Rd, Albany, NY, 12232D263720, PIN 181008, FA Proj Z001-1810-083, Rensselaer Co., Route 7Guiderail Replacement in Towns of Hoosick and Pittstown, Bid Deposit:$75,000.00, Goals: DBE: 5.00%

Region 03: New York State Department of Transportation333 E. Washington St., State Office Bldg., Syracuse, NY, 13202D263721, PIN 310422, FA Proj ZS30-3104-223 , Onondaga Co., Ramp Re-alignment, Route 635 (Thompson Road) at Eastbound Service Road to In-terstate I-690, City of Syracuse., Bid Deposit: $50,000.00, Goals: DBE:0.00%

Region 04: New York State Department of Transportation1530 Jefferson Rd., Rochester, NY, 14623D263717, PIN 400565, FA Proj ZS30-4005-653, Ontario Co., Routes 5&20Intersection Improvement at South Avenue; Village of Bloomfield Town ofEast Bloomfield S.H. 5081., Bid Deposit: $30,000.00, Goals: DBE: 0.00%

Region 05: New York State Department of Transportation100 Seneca Street, Buffalo, NY, 14203D263739, PIN 580930, , Cattaraugus, Chautauqua, Erie, Niagara Cos., Sedi-ment Removal at Pumphouses and Storm Water Treatment Systems at Vari-ous Locations Throughout Region 5., Bid Deposit: $30,000.00, Goals: MBE:12.00%, WBE: 18.00%

Region 06: New York State Department of Transportation107 Broadway, Hornell, NY, 14843D263726, PIN 680521, , Allegany Co., Culvert Replacements, NY Route417 over Best Hollow Creek and NY Route 248 over Unnamed Creek in theTowns of Andover & Independence., Bid Deposit: $150,000.00, Goals: DBE:7.00%

D263728, PIN 680532, FA Proj, Steuben Co., Bridge Bearing Replacement,Towns of Avoca, Corning, Hornellsville, and Lindley., Bid Deposit:$150,000.00, Goals: DBE: 6.00%


Sealed bids will be received as set forth in instructions to bidders until 10:30A.M. on Thursday, June 07, 2018 at the NYSDOT, Contract ManagementBureau, 50 Wolf Rd, 1st Floor, Suite 1CM, Albany, NY 12232 and will bepublicly opened and read. Bids may also be submitted via the internet usingwww.bidx.com.

A certified cashier’s check payable to the NYSDOT for the sum specified inthe proposal or a bid bond, form CONR 391, representing 25% of the bidtotal, must accompany each bid. NYSDOT reserves the right to reject any orall bids.

Electronic documents and Amendments are posted to www.dot.ny.gov/do-ing-business/opportunities/const-notices. The Contractor is responsible forensuring that all Amendments are incorporated into its bid. To receive noti-fication of Amendments via e-mail you must submit a request to be placedon the Planholders List at www.dot.ny.gov/doing-business/opportunities/const-planholder. Amendments may have been issued prior to your place-ment on the Planholders list.

NYS Finance Law restricts communication with NYSDOT on procurementsand contact can only be made with designated persons. Contact with non-designated persons or other involved Agencies will be considered a seriousmatter and may result in disqualification. Contact Robert Kitchen (518)457-2124.

Contracts with 0% Goals are generally single operation contracts, wheresubcontracting is not expected, and may present direct bidding opportuni-ties for Small Business Firms, including, but not limited to D/W/MBEs.

The Contractor must comply with the Regulation relative to non-discrimi-nation in federally-assisted programs of the USDOT 49 CFR 21.

Please call (518)457-2124 if a reasonable accommodation is needed to par-ticipate in the letting.

Region 06: New York State Department of Transportation 107 Broadway,Hornell, NY, 14843D263707, PIN 680558, , Steuben Co., NYSDOT Miller Hill Yard InterimRemedial Measure No. 5 (IRM 3), Town of Freemont.,Bid Deposit: $250,000.00,Goals: MBE: 12.00%, WBE: 18.00%

Region 07: New York State Department of Transportation317 Washington Street, Watertown, NY, 13601D263736, PIN 711516, FA Proj, Jefferson Co., NYS Route 3 Over CSXRailroad, Bridge Replacement.,Bid Deposit: $750,000.00,Goals: DBE: 7.00%

Region 10: New York State Department of TransportationNYS Office Building, Veterans Memorial Highway, Hauppauge, NY, 11788D263713, PIN 005927, FA Proj, Suffolk Co., Asphalt Concrete Milling andResurfacing, PCC Pavement Repairs, 4 Miles on NY Route 27 in the Town

NYS Dept. of TransportationRequesting Sealed Bids

Region 08: New York State Department of Transportation4 Burnett Blvd., Poughkeepsie, NY, 12603D263732, PIN 801076, FA Proj Z001-8010-763 , Dutchess Co., Route 9Traffic Signal Updates, Town of Poughkeepsie, Wappinger, and Village ofWappinger Falls., Bid Deposit: $150,000.00, Goals: DBE: 3.00%D263738, PIN 80PS03, , Putnam, Rockland, Westchester Cos., PedestrianSafety Action Plan at Various Locations., Bid Deposit: $75,000.00, Goals:DBE: 0.00%

Region 10: New York State Department of TransportationNYS Office Building,, Veterans Memorial Highway, Hauppauge, NY, 11788D263735, PIN 011260, FA Proj ZS30-0112-603, Suffolk Co., Route 110Pedestrian Safety & Operational Improvement Phase 2 in Towns of Babylon& Huntington, Bid Deposit: $400,000.00, Goals: DBE: 5.00%

of Islip.,Bid Deposit: $750,000.00,Goals: MBE: 12.00%, WBE: 18.00%

D263744, PIN 001627, FA Proj ZS30-0016-273 , Suffolk Co., NYS Route112 Reconstruction Project and Safety Improvements Between LIE (I-495)and Granny Road in the Town of Brookhaven.,Bid Deposit: $3,000,000.00,Goals: DBE: 12.00%

ALBANY COUNTY AIRPORT AUTHORITY INVITATION TO BID

The Albany County Airport Authority hereby solicits sealed proposals forContract No. 975-BK for Banking Services at Albany International Air-port.** For Additional Information visit http://flyalbany.com/airport-authority/legal-notices at www.flyalbany.com or call (518)242-2214**


The Albany County Airport Authority hereby solicits sealed proposals forContract No. SC-970 for Elevator and Escalator Maintenance Servicesat Albany International Airport.** For Additional Information visit http://flyalbany.com/airport-authority/legal-notices at www.flyalbany.com or call (518)242-2214**


The Albany County Airport Authority hereby solicits sealed bids forContract No. 945-GC&E for Construction of the Passenger Board BridgeImprovements – Phase 3 at Albany International Airport.

** For Additional Information visit http://flyalbany.com/airport-authority/legal-notices at www.flyalbany.com or call (518)242-2214**

Contractors will be required to comply with EEO, D/M/WBE and other federal and state procurement laws, regulations and Executive Orders. More infor-mation available at www.mta.info.

MTA CAPITAL CONSTRUCTION (MTACC) CONTRACT#: CH058A, Due Date: 7/10/18 Title: Harold Structures Part 4- B/C Approach Structure. For additional info, visit our website at http://web.mta.info/capconstr/procurement/cc_solicitations.htm

MTA METRO-NORTH RAILROAD (MNR) MNR will receive sealed bids/proposals for the following item(s) /work. Bids/Proposals must be submitted on the forms included in MNR’s so-licitation documents by the specified date and time. The solicitation documents can be obtained by contacting, via e-mail, the individual mentioned below.� INQUIRY#: �� Desc: Photo Lumines-cent-Tunnel Exit Sign for Park Avenue Tunnel Date/Time: 6/14/18, 10:30AM Contact/Email: Karl Smith, [email protected]�

MTA LONG ISLAND RAIL ROAD (LIRR) Documents for the following procurements may be obtained by fax-ing your request to 718-558-3605: IFB#115575-ME30 - 150 Ton Hi-Rail Wreck Crane (Opens 6/21/18); IFB#214204-MW28 - Purchase & Installation of Custom FRP Track Pans (Opens 6/15/18); IFB#185522-GP55 - Purchase of High Tension Power Line Aerial Lift Truck (Opens 6/28/18); RFP#208713 - Supplemental LIRR/MNR Re-quest for Proposal (“RFP”) to Acquire Licenses for Radio Spectrum in the 217-220 MHz Range (Opens 5/31/18). All Mail and Bid Sub-mittals should be sent to MTA – LIRR, Procurement & Logistics Dept., 3rd Floor (M/C 0335), 144-41 94th Ave., Jamaica NY 11435.

The following solicitations are available on the www.mymta.info portal only. All vendors wishing to participate please go to the portal and submit your proposal IFB#216081 - Motor Generator for Babylon Branch (Opens 6/7/18); IFB#215765 - Stone Ballast (Opens 5/31/18); IFB#215514 - Three (3) Year Contract for Welding Supplies (Opens 6/7/2018); IFB#215516 - Porcelain Insulators, Suspension RR Type (Opens 6/5/18); IFB#215017 - Rail High Strength 44ft (Opens 6/13/18); IFB#214644 - Rail 115RE 44ft (Opens 6/11/18); IFB#214710 - Impedance Bond (Opens 6/14/18); IFB#125970 - Pur-chase of (1) Hi-Rail Cable Placer Truck (Opens 6/14/18); IFB#196329 - Track Frog Package (Opens 6/19/18).


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Invitation to Bid for DBE FirmsTutor Perini Corporation, an EEO Employer, is currently soliciting cost pro-posals from Qualified and Certified DBE subcontractors / vendors / serviceproviders, for Contract C - 34838, SANDY REPAIR AND FLOODMITIGATION: 207th ST. YARD AND 200TH/207th ST.INTERLOCKINGS SIGNAL, TRACK, SWITCH, PERIMETERWALL, PORTAL AND POWER WORK PROJECT IN THE BOR-OUGHS OF MANHATTAN, NY of Client: Port Authority of THE MET-ROPOLITAN TRANSPORTATION AUTHORITY ACTING BY THENYCTA. Bid Date: May 17, 2018. ALL QUOTATIONS ARE DUE BY COBFRIDAY, May 11, 2018. For further information concerning Subcontract-ing and/or Purchasing opportunities and to register as a subcontractor / ven-dor please respond to [email protected] or contact Jackie Cotto(914) 739-1908. Come and join our Team!

Invitation to Bid for M/WBE FirmsTutor Perini Corporation, an EEO Employer, is currently soliciting costproposals from Qualified and Certified M/WBE subcontractors /vendors / service providers, for EWR – NO. 154.395 TERMINAL A RE-DEVELOPMENT PROGRAM BRIDGES N61, N62, N63, AT-GRADEROADWAYS AND APPURTENANCES PROJECT IN THE BOR-OUGHS OF NEW JERSEY. Client: The PORT AUTHORITY OF NEWYORK & NEW JERSEY. Bid Date: MAY 24, 2018. ALL QUOTATIONSARE DUE BY COB FRIDAY MAY 18, 2018. For further information con-cerning Subcontracting and/or Purchasing opportunities and to register as asubcontractor / vendor please respond to [email protected] orcontact Jackie Cotto (914) 739-1908. Come and join ourTeam!

RFP2172AJThe New York Convention Center OperatingCorporation (NYCCOC) is soliciting propos-als from qualified firms to provide a solutionfor Traffic Control and Logistics Managementfor the Jacob K. Javits Convention Center. In-

terested firms must request a bid package in writing [email protected] or by fax to 212-216-4099.

RFP2168IM The New York Convention Center OperatingCorporation (NYCCOC) is soliciting propos-als from qualified firms to provide credit cardintegrator services for the Jacob K. Javits Con-vention Center. Interested firms must request

a bid package in writing to [email protected] or by fax to 212-216-4099.

RFP2169AJThe New York Convention Center OperatingCorporation (NYCCOC) is soliciting propos-als from an advertising agency or agencies tosell non-event related national and regional ad-vertising on a non-exclusive basis on the Out-

door LED Marquee for the Jacob K. Javits Convention Center. Interestedfirms must request a bid package in writing to [email protected] orby fax to 212-216-4099.

Invitation to Bid for SBE FirmsTutor Perini Corporation, an EEO Employer, is currently soliciting cost pro-posals from Qualified and Certified SBE subcontractors / vendors / serviceproviders, for Contract 51183160, Route U.S. 1 & (Pulaski Skyway)Rocker – Bent Investigation Contract IN THE BOROUGHS OF JER-SEY CITY, NJ in the Borough of Client: NJDOT. Bid Date: May 24, 2018.ALL QUOTATIONS ARE DUE BY COB FRIDAY, May 18, 2018. Forfurther information concerning Subcontracting and/or Purchasing opportu-nities and to register as a subcontractor / vendor please respond [email protected] or contact Jackie Cotto (914) 739-1908.Come and join our Team!

Jett Industries, Inc. invites all MWBE Firms who are certified by NYSEmpire State Development to submit proposals for the following project:

Yonkers JWWTP EngineEngine Replacement

Westchester County, Yonkers, NYNYPA Cont.ES-GSN-0627

Bid Date: May 16, 2018Please contact: Selena LW Blake

E-Mail: [email protected] Industries Inc.

POB 219Colliersville, New York 13747

Phone: (607) 433-2100Fax: (607) 433-2430

An Equal Opportunity Employer

Invitation to MWBE FirmsJett Industries, Inc.

Yonkers Contracting Company is soliciting cost proposals from quali-fied and certified NYS M/WBE Subcontractors and Suppliers for:NYCDEP Contract NR-131, Replacement of Main Hydraulic System atthe North River WWTP Manhattan, NY, BID DATE: MAY 24, 2018,11:30 A.M. Work to be performed under this Contract consists of but is notlimited to Hazardous Material Control, Air Monitoring, Paint Removal, Dis-posal, Demo, Lab Analysis, Lead/Asbestos, Pavement Removal, Waste Man-agement, Concrete Work, Pipe & Fittings, Electrical, Plumbing, Shoring,Portable Toilets, Clearing, Backfill and Soil Erosion Control. Plans and specsare available for review at our FTP site. Interested firms, please contact theProcurement Department @ 914 965-1500 X 745 OR, [email protected], Fax # 914 378-8814 Yonkers Contract-ing is an EEO Employer M/F/V/D.


is published by: Independent Media Sales & Services, Inc.,a VOSB - a NYC/NYS Certified MBE

Jim Wood, PublisherGabrielle Savannah Wood,Assistant to the Publisher




CM-007 GCT Station Caverns & Track for ESA - DBELocation: Grand Central Station, Quote Due Date: ASAP, Trades included but not limited to: duct cleaning, piping, fittings, couplings, and stand pipe.Renovation of the Field Building at Baruch College- Phase 1A – M/WBE and SDVOBLocation:17 Lexington Avenue, New York, NY 10010, Quote Due Date: ASAP, Trades included but not limited to: scaffold, structural & miscellaneous steel, ornamen-tal metals, rough carpentry, architectural wood casework, firestopping, fireproofing, paint, gypsum board, plaster, tiling, acoustic ceilings, terrazzo, signs, exitmarkings, counter tops, roofing, and drywall.CUNY Data Center – M/WBE and SDVOBLocation: 395 Hudson Street & 555 West 57th Street, New York, NY 10014, Quote Due Date: ASAP, Trades included: steel installation, cleaning and glass doormanufacturersNYCDEP JOB ORDER CONTRACTS FOR JOC 16NP; Various Mechanical/Plumbing Projects throughout the North Region of DEP Facilities – M/W/LBEsQuote Due Date: ASAP, Trades included: plumbing- site work, asphalt paving, water main and sewer workJOC-17-EG: General Construction Work at various Bureau of Wastewater Treatment facilities within East Region M/W/LBEs(26th ward, Coney Island, Jamaica, Owls Head and Rockaway), Quote Due Date: ASAP, Trades included: plumbing- site work, asphalt paving, water main and sewer workJOC-17-EP: Contract is for Plumbing Work at various BWT facilities within East Region (26th Ward, Coney Island, Jamaica, Owls Head and Rockaway) M/W/LBEsQuote Due Date: ASAP, Trades included: plumbing- site work, asphalt paving, water main and sewer workGR1610155: NYCHA Various Developments Bronx/Queens Contract Amount: Section 3 Business concerns and M/WBEsQuote Due Date: ASAP, Trades included: site work, asphalt paving, water main and sewer workGR1610158: NYCHA Various Developments Manhattan Contract Amount: Section 3 Business concerns and M/WBEsQuote Due Date: ASAP, Trades included: site work, asphalt paving, water main and sewer workHS Medical Professions K Boiler Conversion – M/WBEsQuote Due Date: ASAP, Trades included but not limited to: Demolition, Abatement, Petro Tank Closure, Sitework, Concrete, Masonry, Steel, Ornamental Metals,Waterproofing, Doors and Hardware, Painting, Louvers and ElectricalMETRO NORTH COMMUTER RAILROAD CONTRACT NO. 1000078750 CONSTRUCTION SERVICES FOR 7B TRAINING – M/WBEsQuote Due Date: ASAP, Trades included but not limited to: Demolition, Concrete, Masonry, Structural Steel, Misc Steels, Plastic Fabrications, Insulation, Fireproofing,Intumescent Paint, Doors, Access Doors, Louvers and Vents, Drywall, Tiling, Acoustical Ceilings, Terrazzo Flooring, Modular Carpet, Painting, Specialties, Appli-ances, Casework and Counters, Elevators, Electrical, Asbestos Abatement, Lead AbatementRESTORATION ASSOCIATED WITH THE SANDY RECOVERY PROGRAM AT BARUCH HOUSES AND LAVANBURG HOMES - Section 3 Business concernsand M/WBEs, Quote Due Date: ASAP, Trades included but not limited to: Sire work, Concrete, Masonry, Metals, Wood and Plastics, Thermal and Moisture Protection,Doors and Windows, Finishes, Specialties, Furnishings, Electrical and Conveying systems.JOC REGION CR403 BRONX/K/NASSAU/M/SI - M/W/LBEsQuote Due Date: ASAP, Insulation, controls, electric, chemical treatment, balancing.

WDF Bidding Projects:PS 127 BROOKLYN SCA18-025324-1 NEW ADDITION TO EXISTING BUILDING - M/W/LBEsQuote Due Date: 5/15/18, Trades included but not limited to: site work, masonry, doors & windows, electric, finishes, concrete, misc. metals, thermal and moistureprotection, electrical, utilities, earthworkPS 97 BRONX FOUR STORY ADDITION AND PARTIAL CELLAR SCA18-025321 - M/W/LBEsQuote Due Date: 5/16/18, Trades included but not limited to: site work, masonry, doors & windows, electric, finishes concrete, misc. metals.66830 Sandy Recovery Program at Red Hook East and West, Brooklyn - Section 3 Business concerns and M/WBEsQuote Due Date: 5/17/18PLUMBING JOB ORDER CONTRACT FOR NORTH REGION JOC-18-NP PIN# 82618B0044– M/WBEsQuote Due Date: 5/21/18, Trades included but not limited to: insulation, controls, electric, chemical treatment, balancing.PLUMBING JOB ORDER CONTRACT FOR SOUTH REGION JOC-18-SP PIN# 82618B0048 – M/WBEsQuote Due Date: 5/22/18, Trades included but not limited to: insulation, controls, electric, chemical treatment, balancing.66939 ( CDBG-DR ) REST. ASSOC. W/ SANDY RECOVERY PROGRAM AT THE BEACH 41ST ST HOUSES - Section 3 Business concerns and M/WBEsQuote Due Date: 5/31/18, Trades included but not limited to: site work, masonry, doors & windows, electric, finishes, concrete, misc. metals, thermal and moistureprotection, electrical, utilities, earthworkC-43844 ELECTRICAL AND MECHANICAL SYSTEM IMPROVEMENTS AT 130 LIVINGSTON PLAZA- K – M/WBE and SDVOBQuote Due Date: 5/3/18, Trades included but not limited to: site work, masonry, doors & windows, electric, finishes, concrete, misc. metals, thermal and moistureprotection, electrical, utilities, earthwork, mechanicalPS 97 BRONX FOUR STORY ADDITION AND PARTIAL CELLAR SCA18-025321 - M/W/LBEsQuote Due Date: 5/17/18, Trades included but not limited to: rigging, insulation, controls, electric, chemical treatment, balancing.PS 256 QUEENS- NEW THREE STORY BUILDING SCA18-025304-2 - M/W/LBEsQuote Due Date: 5/17/18LEHMAN COLLEGE LI5/1/18BRARY VENTILATION AND PHASE 1 RENOVATION #2806609999 / CR57 – M/WBEsQuote Due Date: 5/31/18, Trades included but not limited to: rigging, insulation, controls, electric, chemical treatment, balancing.General need: Carpentry, Doors, Painting, Acoustical Ceiling, Sprinkler, Fire Protection, Structural Steel, Misc. Metals, Electrical, Pumps, Storefront Glass“WDF Inc. is an Equal Employment Opportunity Employer and provides opportunities to small, woman-owned, minority-owned, locally based,Veteran-owned, disabled-owned, and disadvantaged businesses.“

30 NORTH MACQUESTEN PARKWAY • MOUNT VERNON, NEW YORK 10550 150 BROADWAY, SUITE 1400 NEW YORK, NY 10038T: 914-776-8000 · F: 914-668-5602 · T : 212-696-1124 F: 212-722-3528

WWW.WDFINC.NET

Bid Schedule for M/W/DBE Contactors:Naomi Glean - M/W/L/DBE & EEO Officer (P) 914-776-8144 (E) [email protected]

Shaban Khan- M/W/L/DBE & EEO Coordinator(P) 914-776-8173 (E) [email protected] Projects:

N.Y.C. Licensed Plumber: Salvatore Alonge #2274 N.Y.C. Licensed Fire Suppression Piping Contractor, Class B: Thomas D’Alessandro #541B and Barry Cohen #132B


Invites quotes From Qualified D/M/WBE’sKubricky Construction Corp. is an equal opportunity employer; M/W/DBE’sare encouraged to bid. We invite quotes from qualified D/M/WBE’s on thefollowing NYSDOT/Thruway or other projects. Plans are available fromNYSDOT/Thruway Regional Offices, the Architect, or may be examined atour office at 269 Ballard Road, Wilton, NY 12831. Quotations should bemade by 5:00pm the day before the bid. Fax is 518-792-2458.For questions, contact our project estimators at 518-792-5864.NUMBER/COUNTY DESCRIPTION BID DATE COMPLETIONAlbany County City of Albany DSG 05/08/18 10/26/18

Street Milling 2018Montgomery County City of Amsterday 05/10/18 10/31.18 Street Resurfacing and Sidewalk Reconstruction Project 20181-PWCR21BR-3 Rehabilitation of the 05/15/18 11/16/18Saratoga County Middle Grove Road (CR 21) Bridge over the Kayaderosseras Creek

Dicom Transportation Group, the largest regional overnight logisticsprovider on the East Coast, is looking for experienced, reliable delivery ven-dors for delivery routes in New York City, Albany and surrounding areas.Must be M/WBE certified, have an impeccable driving record and cargo vanor sprinter type vehicle.Please submit qualifications for consideration via email to:

Shari Rutkowski [email protected]

LeChase seeking interest fromM/WBE + SDVOB firms

LeChase Construction, an EEO employer, isseeking interest from qualified NYS certifiedM/WBE and SDVOB firms for the SyracuseUniversity National Veterans ResourceCenter. The project consists of the brand newconstruction of a five-story collaborative space

to nurture academic research and actionable programming, and advance thesocial, economic and wellness concerns of veterans and their families. Scopesof work include, but are not limited to: masonry; miscellaneous steel; metalrailings; millwork; metal, green roof & water proofing; sprayed cementousfireproofing; overhead commercial doors; DIRTT wall systems (interior of-fice glass fronts); drywall, doors & ceilings; general trades; painting; tile &terrazzo; soft flooring; specialties; elevators; fire protection; HVAC; electri-cal; landscaping; and hardscaping. Please email Robert Donnelly [email protected] or call 315.741.2749 for more info or to co-ordinate receipt of project documents via Building Connected.

LeChase Seeking NYS CertifiedM/WBE Firms

LeChase Construction, an EEO employer, isseeking interest from qualified NYS CertifiedM/WBE firms for the SJMH Hornell MedicalVillage project in Hornellsville, N.Y. Scopesof work include, but are not limited to: fire stop-ping; millwork; interior glass and glazing; metal

stud, drywall, doors, hardware and specialties; soft flooring; ceramic tile;painting and wall covering; commercial kitchen equipment; MRI shielding;fire suppression; plumbing; HVAC; and electrical. The bid date is May 23,2018 at 3 p.m. Please contact John Grande at [email protected] or585.967.4914, or Larry Johnson at [email protected] or607.346.2319 to coordinate receipt of project documents or be invited tobid via Building Connected.

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D900043 - Kew Gardens Interchange Infrastructure and OperationalImprovement Project Grand Central Parkway

Work for this project includes but is not limited to landscaping, demolition,trucking & disposal, asphalt, paving, rebar, concrete, metal deck forms,waterproofing, masonry, steel, misc. metals, bridge bearings, painting, pipe,drainage, tow truck services, signage, vibration monitoring, MPT, pavementmarkings, utilities and other trades typically associated with this type ofwork.

Plans and Specifications will be made available to all interested certifiedDBE firms upon request. Please contact Sharon Auteri at (845) 735-3511or email [email protected] for further information or torequest Bid Documents. Prices are requested to be submitted on or be-fore 5:00pm on June 22, 2018. Halmar International is an AffirmativeAction/Equal Opportunity Employer.


