CUNY John Jay College of Criminal Justice Haaren Hall Digital Creation Lab

NOTICE TO BIDDERS

DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)

City University of New York

John Jay College of Criminal Justice

Haaren Hall Digital Creation Lab

CR12 General Construction

Project Number 3520609999

Sealed bids for the above Work located at John Jay College of Criminal Justice, 899 10th Avenue, New York, New York 10019 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – DARIA KHANAFIEV.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.

The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.

All individuals who plan to attend pre-bid meetings or bid openings in person will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.

Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids.

All bid openings will be made available for viewing live via Zoom at www.zoom.us . To enter the meeting, select “Join a Meeting” then enter Meeting Id 353 471 6521, Password 351895. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.

Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on March 6, 2024, will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY’s website; http://www.dasny.org.

In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Ammar Abdul Hussein, Project Manager, 445 West 59 ^th Street, North Hall Second Floor, New York, New York 10019, 646-235-7961, AAbdulHu@DASNY.org (the Owner’s Representative) and DASNY at ccontracts@dasny.org. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us .

A Pre-Bid Meeting will be held on Thursday, February 15, 2024, at 9:00 AM at John Jay College, 524 West 59 ^th Street, New York, New York 10019. Contact Ammar Abdul Hussein at 646-235-7961. All prospective bidders are strongly encouraged to attend.

A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: http://www.dasny.org . For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368 .

To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder 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 have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost 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 camelotbids@teamcamelot.com for more information.

If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110

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

Company Name

Address (physical address only)

Contact Person

Phone Number

Email (for communication including addendum notifications)

Company Fax number

FedEx or UPS shipping account number

If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

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

Construction Journal

Contact information for hard copy distribution

bids@constructionjournal.com

400 SW 7th St.

Stuart, FL 34994

Contact information after documents have been issued

efrance@constructionjournal.com

Phone:772-781-2144, ext 426

Fax: 772-781-2145

ConstructConnect

Attn: Production

30 Technology Parkway S. Suite 500

Norcross, GA 30092

Contact: Vera Bifulco

Email: projects@cmdgroup.com

Ph: (800) 364-2059

Dodge Data & Analytics

3315 Central Avenue

Hot Springs, AR 71901

Contact: William Fleming

william.fleming@construction.com

Ph: (518) 269-7735

February 8, 2024

The Digital Creation Lab project consists of the renovation of an approximately 1,800 SF area on the third floor of Haaren Hall at the John Jay College of Criminal Justice, currently housing the campus TV studio, Audio Visual Tech repair room, and offices. The program for the renovated space will be a flexible teaching, tutoring, and meeting space, where students and faculty can record and edit their work. The project scope includes the demolition of non-load bearing partitions to create a new multi-purpose room, three recording studios, open work area, and a faculty office, as well as new finishes, built-in and loose furnishings, and new mechanical, fire protection, and electrical systems that will connect to existing building systems. The project also includes a new AV system. The contractor is responsible for providing all of the Work described in the Contract Documents. Excluding circulation, a gross square footage break-down of the program is as follows: Total Area: 1,790 SF Multi-Purpose Room: 710 SF Open work area with workstations: 550 SF Three (3) Recording Studios: 360 SF Faculty Office: 170 SF.

Estimated Construction Cost: $2.2 million to $2.4 million

The Dormitory Authority of the State of New York (“DASNY”) has determined that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages and any local history of labor unrest are best met by use of a Project Labor Agreement (“PLA”) on this Project. The successful low bidder, as a condition of being awarded this Contract, will be required to execute the PLA described in the Information for Bidders and included in the Contract Documents. See Section 18.0 of the Information for Bidders of the Contract Documents for additional information. All subcontractors of every tier will be required to agree to be bound by the PLA.

A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: https://www.dasny.org/. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.

To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. If you would like to purchase the Contract Documents and become a registered planholder 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 have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder's list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost 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 camelotbids@teamcamelot.com for more information.

If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:

Camelot Print & Copy Centers

630 Columbia St. Ext.

Latham, NY 12110

Attn: Bid Department

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

Company Name

Address (physical address only)

Contact Person

Phone Number

Email (for communication including addendum notifications)

Company Fax number

FedEx or UPS shipping account number

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

Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

The bidder or its principals shall have a minimum of five (5) years experience in similar work and shall provide to the Owner with the Bid Submission on the Minimum Qualifications Form a list of five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years. Projects with complex technical specification sections may require additional experience in terms of both time as well as number of similarly completed projects.

Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details.

In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager and ccontracts@dasny.org. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any.

Primary Contact

Ammar Abdul Hussein

Sr. Field Representative

Downstate Construction

445 West 59th Street

North Hall - Second Floor

New York, New York 10019

United States

Phone: 646-235-7961

Email: aabdulhu@dasny.org

Submit To Contact

Daria Khanafiev

Assistant Procurement Administrator

DASNY

Procurement

515 Broadway

Albany, NY 12207

United States

Phone: 518-257-3707

Email: dkhanafi@dasny.org

Company	Contact	Phone	Email	Address	City	State	Zipcode	Fax
JEMCO Electrical Contractors Inc	Nicholas Adamo	718-658-9500	nicholas@jecnyc.com	271 42 Street	Brooklyn	NY	11232	718-658-9200
Magnetic Builders Group	Quinn Waldron	646-882-7576	qwaldron@magneticbuilders.com	115 West 30th Street	New York	NY	10001
Vernon Construction & Development	Arnold Elsner	212-421-2000	estimating@vernon.net	580 Eighth Avenue, 17th Floor	New York	NY	10018
Eldor Electric LLC	Juliette Gonzalez	631-218-0010	jgonzalez@eldor.com	30 Corporate Drive	Holtsville	NY	11742	631-758-0070
National Environmental Safety Company, Inc.	Clare Zalud	718-361-0044	czalud@nesco.cc	900 3rd Ave.	New Hyde Park	NY	11040	718-361-0846
Plaza Construction	Richard Ilchert	646-640-6209	rilchert@plazaconstruction.com	5 Bryant Park, 7th Floor	New York	NY	10018
Michael Anthony Contracting Co	Angela Vitale	516-282-9747	avitale@4macc.com	161 Railroad Avenue	New Hyde Park	NY	11040
B&B Contracting Group, LLC	Roger Klein	646-693-5527	RogerK@BnBContracting.com	247 West 35 St, Suite 1101	New York	NY	10001
MEDCO LLC	Antoine Zihenni	914-965-5000	antoine@medcollc.us	157 Tibbetts Road	Yonkers	NY	10705	914-965-5090
ACS System Associates, Inc.	Ahmad Reyaz	914-665-5800	estimating@acssystem.com	160 W. Lincoln Ave.	Mount Vernon	NY	10550	914-664-8772
ConstrucomicsNew York	Dianna Beaty	212-337-2300	dbeaty@constructomics.com	40 Broad Street, 4th Floor	New York	NY	10004	212-337-3570
Stalco Construction, Inc.	Alan Nahmias	631-254-6767	estimating@stalcoconstruction.com	1316 Motor Pkwy	Islandia	NY	11749	631-254-8015
M & J Electrical Contractors Corp.	John Gatzonis	718-726-7501	mjelectrical@mj-ny.com	23-24 Steinway St.	Astoria	NY	11105	718-726-8106
CWA	Ronaldo Medina	212-475-3531	ronald@spatialdiscipline.com	600 West 57th Street 2nd Floor	New York	NY	10019	212-253-6841
SRR Holdings LLC	Hamza Qasim	516-613-4813	hamza@srrholdings.com	2154 4th Street	East Meadow	NY	11554	212-656-1073
Niko Development Corporation	Robert Kenny	516-292-4520	nikodevelopment@aol.com	170 Cherry Valley Avenue	West Hempstead	NY	11552	516-202-4526
Minhas General Contractors Company, LLC	Matloob Kahn	718-871-5799	minhasgcc@gmail.com	1037 39th St.	Brooklyn	NY	12207	718-871-9873
CVM Construction Corp.	Chris Marangoudakis	718-898-0007	chris@cvmconstructioncorp.com	34-35 56th Street	Woodside	NY	11377
United Force Construction Corp.	John Bakalexis	718-624-3463	ufcco@aol.com	28 Commerce St.	Brooklyn	NY	11231	718-624-3465
Euro Castle Construction, Corp.	Peter Owsiany	718-894-5190	peter@eurocastleconstruction.com	53-22 35th Street	Long Island City	NY	11101
Bluestone Developers Inc	Jerome Blue	347-602-1371	Jblue@BluestoneDevelopers.com	1188 Willis Ave, #317	Williston	NY	11507
Lindi Construction Group Inc	Nikolin Gjoklaj	718-880-8824	info@lindiconstruction.com	202 West 40th Street, Suite 1202	New York	NY	10018
Atlantic Specialty Inc	Abdul Zahid	516-358-5100	abdul@atlanticspecialtyinc.com	500 Cherry Ln	Floral Park	NY	11001
Star Construction Industries Inc	Sajid Yaqoob	929-429-7517	starconnys@gmail.com	266 Jericho Trpk, suite 210	Floral Park	NY	11001
Cube Construction Services LLC	Sanjay Bharadwaj	732-529-4404	sanjayb@cubecsllc.com	77 Grandview Avenue West	Edison	NJ	8837	732-579-5919
OUDAZ GENERAL CONTRACTING INC.	Ahmed Ouda	201-343-3478	aouda@oudazcontracting.com	80 W Century Road, Suite #303	Paramus	NJ	7652	201-591-2777
Empire Control Abatement, Inc.	Paras Patel	718-961-9404	estimating@empirecontrol.com	15-18 130th Street	College Point	NY	11356	718-961-9408