This Week's MCW publication

Transcription

Minority
Commerce
Weekly
(C) 2015 Independent Media Sales & Services Inc. All Rights Reserved.
1988 - 2015, Celebrating 27-plus years of Service to Disadvantaged, Minority
and Women-owned Business Enterprises (DMWBEs)
Volume No. 29
Issue 1396
Phone: 212.349.4100
1988 - 2015
27
Years of Service
to Disadvantaged,
Minority
& Women-owned
Business Enterprises
Contracting and Procurement Opportunities for Certified
Disadvantaged, Minority and Women-Owned Business Enterprises
January 15 - 21, 2015
Current Contracting/Procurement Opportunities
CAPITAL DISTRICT TRANSPORTATION AUTHORITY (CDTA)
PLANNING 06-11000WASHINGTON/WESTERN BUS RAPID TRANSIT AND RIVER CORRIDOR BUS RAPID TRANSIT PROJECT DEVELOPMENT.8
CDTA-IT-47-1000 COMPUTER-AIDED DISPATCH AND AUTOMATIC VEHICLE LOCATION SYSTEM...............................................................................9
CITY UNIVERSITY OF NEW YORK (CUNY)......................................................................................................................................................................4-7
METROPOLITAN TRANSPORTATION AUTHORITY
MTA REAL ESTATE (MTA RE).........................................................................................................................................................................................8
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION (NYCEDC)
A HIGH PROFILE OPPORTUNITY - SEEKING CONSULTANTS FOR MAJOR NYC PROJECTS....................................................................................9
NEW YORK CONVENTION CENTER OPERATING CORPORATION (NYCCOC)
TO SUPPLY 1,309 UNITS OF LIGHTING RETROFIT LAMPS TO REPLACE SEVERAL 250W PAR CAP LAMPS.............................................................10
NEW YORK POWER AUTHORITY....................................................................................................................................................................................2-3
3 WAY FUEL VALVES
AIR INLET HOUSING COATING
BUSINESS SYSTEMS GAP ANALYSIS
EVALUATION AND ASSESSMENT OF POTENTIAL SMALL HYDROPOWER GENERATION IN NEW YORK STATE
STEAM SYSTEM UPGRADE
STRAWBERRY ISLAND WETLAND RESTORATION HABITAT IMPROVEMENT PROJECT - DREDGING & CONSTRUCTION CONTRACT
SWITCHYARD MAINTENANCE SERVICES
UPGRADE LIGHT FIXTURES AND SENSOR INSTALLATION
THE NEW YORK STATE INSURANCE FUND (NYSIF)
2015-02-LEG LEGAL- OUTSIDE COUNSEL 1A.............................................................................................................................................................10
STATE UNIVERSITY CONSTRUCTION FUND
PROJECT NO. 14A18, TITLED: HVAC UPGRADE UNIVERSITY HOSPITAL , SUNY HEALTH SCIENCE CENTER AT BROOKLYN................................8
STATE UNIVERSITY OF NEW YORK (SUNY)(MWBE) ...................................................................................................................................................11-18
MWDBE SUBCONTRACTING OPPORTUNITIES
ECCO III ENTERPRISES, INC....................................................................................................................................................................................................10
KUBRICKY CONSTRUCTION CORP...........................................................................................................................................................................................9
ROOSEVELT AVENUE CONSTRUCTORS, JOINT VENTURE.....................................................................................................................................................10
SCHIAVONE CONSTRUCTION CO. LLC...................................................................................................................................................................................10
TUTOR PERINI CORPORATION...................................................................................................................................................................................................9
NEW JERSEY TRANSIT RACE NEUTRAL SMALL BUSINESS SET-ASIDE ANNOUNCEMENT.......................................................................................................19
2
Generating More Than Electricity
Minority Commerce Weekly
CATEGORY:
Bid Name:
RFQ Number:
Due Date:
NYPA Contact:
NOTICE TO ALL BIDDERS: Bidders are hereby CAUTIONED to make
use of the New York Power Authority’s web site at www.nypa.gov in order
to obtain current and complete bid documents, bid addenda, post-bid addenda and related notices. Bidders obtaining bid documents from sources
other than www.nypa.gov web site do so at their own risk. Incomplete bid
responses may be rejected by the Authority.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Switchyard Maintenance Services
RFQ Number:
Q15-5799JT
Due Date:
02/03/2015
NYPA Contact:
Jennifer Travis
123 Main St.
White Plains, NY 10601
Phone:
914-681-6630
Fax:
914-681-6783
Abstract: The New York State Power Authority invites you to submit a
proposal for Switchyard Maintenance Services which shall include, but not
limited to, General Inspections, Maintenance, Testing and Emergency Repair Services in the South East New York (SENY) Region that includes, but
not limited to, the Authority SENY Sites.
The term of this Agreement shall be for five (5) years and shall start on or
about April 1, 2015 with a projected completion date on or about March 31,
2020.
A description of the required Services is provided and detailed in the Schedule of Services attached to the RFP.
CATEGORY:
Bid Name:
Strawberry Island Wetland Restoration Habitat Improvement Project - Dredging & Construction Contract
RFQ Number:
Q14-5795MH
Due Date:
01/27/2015
NYPA Contact:
Manuel Hamalian
123 Main St.
Phone: 914-287-3493
Fax:
914-681-6783
Abstract: The goal of the project is to increase and restore habitat complexity and create approximately 7.8-acres of wetlands and open water habitat
for fish and wildlife in the Strawberry Island project area, along with structural features to protect the restored and existing habitat from future erosion.
CATEGORY:
Bid Name:
Upgrade Light Fixtures and Sensor Installation
RFQ Number:
Q14-5785HM
Due Date:
01/27/2015
NYPA Contact:
Hagop Mikaelian
123 Main St., White Plains, NY 10601
Phone:
914-681-6382 Fax: 914-681-6783
Abstract: Bidders are invited to submit a lump sum price for Labor Only
proposal in accordance with the requirements of the bidding documents, to
furnish all labor, miscellaneous materials and supply of all equipment necessary to complete and make fully operational all retrofits performed for an
energy efficient lighting upgrade and the installation of occupancy sensors at
PS - 078X, The Anne Hutchinson School, Bronx, New York.
A mandatory Site Walk-Through is scheduled for Thursday January 8, 2015,
starting at 10:00 AM at PS-078X located at: 1400 Needham Ave., Bronx, NY
- 10469, at the Main Entrance.
Bidders planning to attend, must e-mail Hagop Mikaelian to notify their
intent to attend the Site Walk-Through, at: [email protected] no
later than COB on Tuesday January 6, 2015 and provide name(s) of those
expected at the Site meeting.
The Bids are due on the Close of Business on Tuesday, January 27, 2015.
E-mailed bids will not be accepted.
January 15 - 21, 2015
Steam System Upgrade
Q14-5784HM
01/27/2015
Hagop Mikaelian
123 Main St.
Phone:
914-681-6382
Fax:
914-681-6783
Abstract: You are invited to submit a Lump Sum Not To Exceed Price proposal in accordance with requirements of the bidding documents, to furnish,
deliver, install and provide all labor, miscellaneous materials and supply of
all the equipment necessary to complete all of the work to Upgrade the
Steam System at the Anne Hutchinson School, PS-078X, 1400 Needham
Avenue, Bronx, NY, all in accordance with the drawings and specifications
provided here-with.
A mandatory Site Walk-Through is scheduled for Thursday January 8, 2015,
starting at 10:00 AM at the main entrance of:
The Anne Hutchinson School, [PS-078X],1400 Needham Avenue,Bronx, NY
- 10469.
The bids are due on the Close of Business of Tuesday January 27, 2015.
CATEGORY:
CONSULTING
Bid Name:
Evaluation and Assessment of Potential Small Hydropower Generation in New York State
RFQ Number:
Q14-5796MH
Due Date:
01/27/2015
NYPA Contact:
Manuel Hamalian
123 Main St.
Phone:
914-287-3493
Fax:
914-681-6783
Abstract: The Consultant will identify a “short list” of potential sites for
Small Hydropower Generation to be carried forward for further analysis.
CATEGORY:
EQUIPMENT PURCHASE, SERVICE, REPAIR OR
INSTALLATION
Bid Name:
AIR INLET HOUSING COATING
RFQ Number:
A15-154953KK
Due Date:
02/05/2015
NYPA Contact:
Kevin King
31-03 20th Ave.,
Astoria, NY 11105-2014
Phone: 718 626 8288
Fax:
718-726-1226
Abstract: RFQ FOR THE COATING OF THE INTERIOR PORTION OF
THE 500MW AIR INLET FILTER HOUSING
CATEGORY:
EQUIPMENT PURCHASE, SERVICE, REPAIR OR
INSTALLATION
Bid Name:
3 WAY FUEL VALVES
RFQ Number:
A15-154918KK
Due Date:
02/05/2015
NYPA Contact:
Kevin King
31-03 20th Ave.,
Phone
718 626 8288
Fax
718-726-1226
Abstract: RFQ FOR 3 WAY FUEL VALVE REPAIR/REFURBISHMENT
CATEGORY:
INFORMATION TECHNOLOGY
Bid Name:
Business Systems Gap Analysis
RFQ Number:
Q15-5798SR
Due Date:
01/29/2015
NYPA Contact:
Sean Rooney
31-03 20th Ave.,
Phone:
718 626-8867
Fax:
718 726-1226
Abstract: The Power Authority of the State of New York (hereinafter "Authority") invites you to submit a proposal to provide a Gap Analysis to
January 15 - 21, 2015
assess the current state of NYPA's business systems; perform an in-depth
evaluation of best practices and systems used in the utility/energy industry;
and develop a plan that will identify strategies, efficiencies, and opportunities to integrate the use of existing and new IT systems to support the
Customer Energy Solutions (CES) initiative at the New York Power Authority.
BIDDERS MUST COMPLETE THE COMPENSATION SCHEDULE
(which includes providing lump sum on page CS-1)
BIDDERS MUST COMPLETE THE APPENDIX C DOCUMENTS IN
ORDER TO BE CONSIDERED FOR THIS BID.
NYS.30
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January 15 - 21, 2015
The City University of New York (CUNY) is the nation’s leading public university
providing high-quality, accessible education for more than 269,000 degree-credit students and
247,000 adult, continuing and professional education students at 24 campuses across New York
City. The University is an integrated system of senior and community colleges, graduate and
professional schools, research centers, institutes and consortia. From certificate courses to Ph.D.
programs, CUNY offers postsecondary learning to students of all backgrounds. It provides New
York City with graduates trained for high-demand positions in the sciences, technology,
mathematics, teaching, nursing and other fields. As CUNY has grown, the University also has
strengthened its mission as a premier research institution, building an array of modern facilities
and expanding the ranks of its world-class faculty.
CUNY uses a University-wide collaborative purchasing process for core goods and
services managed by the Office of the University Controller - Procurement with decentralized
purchasing at the colleges to meet specific needs. While most campuses have a Purchasing
Department, the Office of the University Controller purchases for the CUNY Central Office in
addition to the CUNY Graduate School of Journalism, CUNY School of Professional Studies,
and the Stella & Charles Guttman Community College. The CUNY Graduate Center Purchasing
Department purchases for its campus and for the CUNY School of Public Health and Macaulay
Honors College. The City University Construction Fund, a NYS public benefits corporation,
provides facilities for CUNY to support our educational programs on behalf of CUNY’s Office
of Facilities Planning, Construction and Management.
The University is committed to the active participation of Minority-/Women-owned
Business Enterprises (MWBE) in CUNY procurements. CUNY recognizes MWBE certifications
issued by NYS Empire State Development. To obtain information on current solicitations or on
any potential bidders/proposers’ lists, vendors are encouraged to contact the Office of University
Controller and the Purchasing Director at each CUNY college.
January 15 - 21, 2015
Directory of CUNY Purchasing Departments:
Office of the University Controller
(212) 397-5600
[email protected]
www.cuny.edu
Fiorello H. LaGuardia Community College
(718) 482-5525
[email protected]
www.lagcc.cuny.edu
Baruch College
(646) 660-6150
[email protected]
www.baruch.cuny.edu
Hunter College
(212) 772-4333
[email protected]
www.hunter.cuny.edu
Borough of Manhattan Community College
(212) 220-8041
[email protected]
www.bmcc.cuny.edu
Herbet H. Lehman College
(718) 960-8261
[email protected]
www.lehman.cuny.edu
Bronx Community College
(718) 289-5801
[email protected]
www.bcc.cuny.edu
John Jay College of Criminal Justice
(212) 237-8900
[email protected]
www.jjay.cuny.edu
Brooklyn College
(718) 951-5133
[email protected]
www.brooklyn.cuny.edu
Kingsborough Community College
(718) 368-5034
[email protected]
www.kbcc.cuny.edu
City College
(212) 650-5250
[email protected]
www.ccny.cuny.edu
Medgar Evers College
(718) 270-6995
[email protected]
www.mec.cuny.edu
College of Staten Island
(718) 982-2450
[email protected]
www.csi.cuny.edu
NYC College of Technology
(718) 473-8960
[email protected]
www.citytech.cuny.edu
CUNY Graduate Center
(212) 817-7650
[email protected]
www.gc.cuny.edu
Queens College
(718) 997-5760
[email protected]
www.qc.cuny.edu
CUNY School of Law
(718) 340-4282
[email protected]
www.law.cuny.edu
Queenborough Community College
(718) 631-6202
[email protected]
www.qcc.cuny.edu
Eugenio Maria de Hostos Community College
(718) 319-7966
[email protected]
www.hostos.cuny.edu
York College
(718) 262-2107
[email protected]
www.york.cuny.edu
City University Construction Fund
(646) 664-2700
[email protected]
www.cuny.edu/cunybuilds
5
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January 15 - 21, 2015
CUNY Contracting and Procurement Opportunities In This Issue
(CUNY) GRADUATE SCHOOL
LIBRARY SUBSCRIPTION FOR E PERIODICALS AND DATABASES...................................................................................................................................................6
SUBSCRIPTION TO SCOPUS.COM..................................................................................................................................................................................................6
(CUNY) MEDGAR EVERS COLLEGE
MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISE CORPORATION FOOD/VENDING RFP.........................................................................................................6
(CUNY) Graduate School
(CUNY) Graduate School
Library subscription for E Periodicals and Databases
Subscription to Scopus.com
Notice is hereby given that the CUNY Graduate Center will be entering into
an agreement with Westchester Academic Library Directors Organization (
Waldo ) for Subscriptions Online/Electronic Access/Database.. The CUNY
Graduate Center intends to make an award under our discretionary authority
pursuant to NYS Education Law §355 (5) (a), for the noted commodity/
service. A sealed bid will not be held. If you are interested in providing a
proposal for the above product/service, you must contact the designated
campus contact in this advertisement within 15 business days of this advertisement notice.
Subscriptions
ProQuest - Serials Solutions 360 Counter
ProQuest - Serials Solutions 360 Link
Sage Reference Online - Annual Hosting
Cambridge University Press - Cambridge Post - Annual Maintenance &
Hosting
JSTOR ebooks
Harvard Press - Digital Loeb Classical Library - Annual Access
Harvard Press - Digital Loeb Classical Library
Oxford Dictionary of National Biography - unlimited access
Due date: 02/03/2015 11:00 AM
Contract term: One Year
County(ies): All NYS counties
Location: CUNY Graduate Center, 365 Fifth Avenue, New York, NY 10016
Primary contact: City University of New York (CUNY)
Graduate School
Purchasing
Ronald Paynter
Director of Purchasing and Contracts
365 Fifth Avenue
New York, NY 10016
United States
Ph:
212-817-7609
Fax:
212-817-1635
[email protected]
Submit to contact: City University of New York (CUNY)
Graduate School
Purchasing
Ronald Paynter
365 Fifth Avenue
New York, NY 10016
United States
Ph:
212-817-7609
Fax:
212-817-1635
[email protected]
Notice is hereby given that the CUNY Graduate Center will be entering into
an agreement with Elsevier B.V. for a Scopus.com Subscription Online/Electronic Access/Database. The CUNY Graduate Center intends to make an
award under our discretionary authority pursuant to NYS Education Law
§355 (5) (a), for the noted commodity/service. A sealed bid will not be held.
If you are interested in providing a proposal for the above product/service,
you must contact the appropriately designated campus contact in this advertisement within 15 business days of this advertisement notice.
Due date: 02/03/2015 11:00 AM
Contract term: Three years
Location: CUNY Graduate Center, 365 Fifth Avenue, New York, NY 10016
* These goods or services have been purchased from an out-of-state/foreign
vendor within the past three years.
Graduate School
Purchasing
Ronald Paynter
365 Fifth Avenue
New York, NY 10016
United States
Ph:
212-817-7609
Fax:
212-817-1635
[email protected]
Graduate School
Purchasing
Ronald Paynter
365 Fifth Avenue
New York, NY 10016
United States
Ph:
212-817-7609
Fax:
212-817-1635
[email protected]
(CUNY) Medgar Evers College
Medgar Evers College Auxiliary Enterprise
Corporation Food/vending RFP
Medgar Evers College Auxiliary Enterprises Corporation is issuing an RFP
to cover management and operation of certain food services at Medgar Evers
College of The City University of New York, located at 1638 Bedford Ave.,
Brooklyn, NY 11225. Medgar Evers College Auxiliary Enterprises Corpo-
January 15 - 21, 2015
ration expects to enter into a three (3) year agreement with the chosen vendor, if any, with an option to renew the contract for two (2) additional years.
The Corporation’s objective is to provide the Medgar Evers College community with a full range of fresh, nutritious, affordable and tasty food and
beverages through the management and operation of dining rooms, cafeterias,
and catering services, and to build and operate a premium coffee concession
and related activities. This RFP will result in a contract award to one proposer
and will address distinct areas of service.
A MANDATORY site visit will be held on Thursday, February 5, 2015 @
11:00am @ 1638 Bedford Ave.
All interested parties, can send an email to [email protected] indicating
reference number MECAEC11215.
Due date: 02/04/2015 5:00 PM
Mandatory Site visit will be held on Thursday, February 5, 2015 @ 11:00am
Contract term: three year contract wtih two year extensions
Location: 1638 Bedford Ave. Brooklyn, NY 11225
Purchasing
Kisha Greene
Purchasing Agent
1150 Carroll Street
Brooklyn, NY 11225
United States
Ph:
718-270-6995
[email protected]
Purchasing
Kisha Greene
Purchasing Agent
1150 Carroll Street
Brooklyn, NY 11225
United States
Ph:
718-270-6995
[email protected]
is published by:
Independent Media Sales & Services, Inc.,
a NYC/NYS Certified MBE
James W. Wood, Publisher
Phone: 212.349.4100
email: [email protected]
website: www.mcwbids.com
7
January 15 - 21, 2015
additional cost. A hard copy will be shipped overnight.
Bids must be submitted in duplicate in accordance with the instructions
STATE UNIVERSITY CONSTRUCTION FUND
contained in the Information for Bidders. Security will be required for each
NOTICE TO BIDDERS
bid in an amount not less than five (5) percent of the Total Bid.
The State University Construction Fund will receive sealed Proposals for It is the policy of the State of New York and the Fund to encourage minority/
Project No. 14A18, Titled: HVAC Upgrade University Hospital - Pent- women’s business enterprise participation in this project by contractors,
house and Roof, State University of New York Health Science Center at subcontractors and suppliers, and all bidders are expected to cooperate in
Brooklyn at 2:00 p.m. Local Time on Wednesday, 11 February 2015 at the implementing this policy.
Fund’s Office at State Univ. Plaza, 353 Broadway, Albany, NY 12246, where The Fund reserves the right to reject any or all bids.
such proposals will be publicly opened and read aloud.
The Contractor shall complete all work necessary for substantial completion
Capital District Transportation Authority
within 730 calendar days from receipt of the Notice to Proceed.
NOTICE TO PROPOSERS
The Fund’s project specific goals for this project are 12% MBE and 10%
PLEASE TAKE NOTICE that proposals for CDTA-PLANNING 06-11000
WBE.
A pre-bid conference and project walk through will be held on Tuesday, 27 Washington/Western Bus Rapid Transit and River Corridor Bus Rapid
January 2015 with all contractors assembled at 1:00 PM at State University Transit Project Development are due no later than 1:00PM on March
of New York, Health Science Center at Brooklyn, 450 Clarkson Avenue, 20, 2015. Proposals should be addressed to Stacy Sansky, Director of
Procurement, Capital District Transportation Authority, 110 Watervliet
Brooklyn, NY 11203, Main Lobby.
Avenue, Albany, New York 12206. Each proposal must be prepared and
Bidding and Contract Documents may be examined free of charge at:
submitted in accordance with the proposal instructions.
Site: SUNY DOWNSTATE MEDICAL CENTER
450 Clarkson Avenue, Basic Science Building First Floor Room 1- There will be a pre-proposal meeting at 10:00AM on January 29, 2015.
Attendance is NOT mandatory but all interested parties are encouraged to
15, Brooklyn, New York 11203
attend this meeting. The pre-proposal meeting location is 85 Watervliet Avenue
Contact: Don Howard, Project Manager, 718-270-2387
Consultant’s Office: Joseph R. Loring & Associates, Inc., 360 W “Planning Department” Albany, NY 12206.
31 st St., 14 th Floor, New York, NY 10001-2727 Questions regarding this Request for Proposals are to be submitted IN WRITING to Stacy Sansky, Director of Procurement ([email protected], fax-518Contact: Radu Marinescu, Project Manager, 646-674-6100
437-8348 or via mailing address listed above) NO LATER than 11:00 AM on
Plan Rooms: Reed Construction (Subscribers only) visit
February 9, 2015.
www.reedconstruction.com
It is the intention of CDTA to negotiate for a contract based upon proposals
Dodge Reports visit www.dodge.construction.com
it receives, but CDTA reserves the right to reject any and all proposals.
iSqft visit www.isqft.com
The Authority hereby notifies all potential service providers that disadvanEastern Contractors Assoc 6 Airline Drive, Albany, NY 12205
NYC Assoc of Minority Contractors Brooklyn Navy Yard, Build- taged, minority and women-owned business enterprises will be afforded full
opportunity to submit proposals in response to this notice and there will be
ing 280, 4th Floor, Brooklyn, NY 11205
no discrimination on the basis of race, creed, color, sex, national origin,
Albany Center for Economic Success #101, 225 Orange Street,
disability or marital status in the award of the contract or any subcontract.
Albany, NY 12210
PROHIBITIONS ON PROCUREMENT LOBBYING: Pursuant to State
Bid Clerk visit www.bidclerk.com
Complete sets of Contract Documents for bidding will be available on Wednes- Finance Law §§139-j and 139-k, this solicitation includes and imposes certain
restrictions on communications between CDTA and an Offerer/bidder during
day, 14 January 2015 from:
Dataflow Reprographics, LLC located at 71 Fuller Road, Albany, NY 12205 the procurement process. An Offerer/bidder is restricted from making conBidders will be able to access the project online at the Printer’s web site: tacts to influence the procurement process, except as provided in the
www.goDataflow.com: click on Find Projects, and then under Registered procurement process (i.e., proposal submissions and interviews, where reProjects click on Loring Consulting Engineers for instructions to register, quested by CDTA) from the earliest notice of intent to solicit offers/bids
view all the documents and order them.
through final award and approval of the Procurement Contract by CDTA
When registering on the portal, please specify under comments if you are a (“restricted period”). Contacts must be made only by your designated staff
bidder (GC) or a specific trade, if you have MBE or WBE status and are unless a specific exception applies. CDTA employees are required to obtain
authorized to do business with NYS. Dataflow may call for additional certain information when contacted during the restricted period for purposed
information to maintain the plan holder’s list as per the specifications of designed to influence the procurement process, and make a determination of
SUCF.
the responsibility that could result in rejection for contract award or even
Contact Name: Nioca Weaver Phone: (518) 463-2192 Email address: more serious consequences.
[email protected]
The complete Request For Proposals may be obtained free of charge at our
Interested firms who register as a plan holder through the Printer may acquire website www.cdta.org (Click on “About CDTA”, then on “Doing Business
the bidding and contract documents using the following options:
with CDTA”) on or after January 12, 2015. Only vendors who complete the
1. For a non-refundable fee Ten dollars ($10.00) interested firms may re- online vendor registration form will be able to access the RFP.
quest and receive an electronic download of the bidding and contract docu- Dated: January 9, 2015
ments. At the firm’s expense, purchase of additional printed copies of the
bid set.
2. For a non-refundable fee of Ten dollars ($10.00) interested firms may
MTA REAL ESTATE
request and receive a CD with electronic copies of the bidding and contract
(MTA RE)
documents. At the firm’s expense, purchase of additional printed copies of
Request for Proposals - 6,320
the bid set.
square feet of land located in
3. For a non-refundable fee of Forty four dollars and fifty cents ($44.50)
Bronx, NY, in the MTA Metro-North
Railroad at BN Yard. Proposals
interested firms may request and receive one (1) printed copy of the commust be received by 5:00 p.m. on
plete set, an electronic download or copy on CD will not be provided.
February 2, 2015. For info on this
Request for Proposals, please go to
4. Bid envelopes and Bid forms as described in Section 2 of the Information
http://mta.info/mta/realestate/
for Bidders will be sent VIA 1st Class Mail only to bidders.
retail_leasing.html
In the event of an addendum, an e-mail notification will be sent to each
registered plan holder and the plan holder can download the addendum at no
8
January 15 - 21, 2015
Capital District Transportation Authority
REQUEST FOR INFORMATION
9
A High Profile Opportunity
Seeking Consultants for Major NYC Projects
PLEASE TAKE NOTICE that a Request for Information has been issued for
CDTA-IT-47-1000 Computer-Aided Dispatch and Automatic Vehicle
Location System. Responses to this Request are due no later than February
New York City Economic Development Corporation
23, 2015 at 2:00PM. Responses should be addressed to Stacy Sansky,
(NYCEDC) is seeking management, strategy, and
opDirector of Procurement, Capital District Transportation Authority, 110
erations consultants, urban planning firms, and economic
Watervliet Avenue, Albany, New York 12206. Each response must be
prepared and submitted in accordance with the Request for Information instructions.
analysts to provide services on an on-call basis to support
Questions regarding this Request for Information are to be submitted IN
New York City’s economic development strategy and impleWRITING to Stacy Sansky, Director of Procurement ([email protected],
mentation. M/W/DBEs are strongly encouraged to respond.
fax-518-437-8348 or via mailing address listed above) NO LATER than
2:00PM on February 2, 2015.
It is the intention of CDTA to learn more about Computer-Aided Dispatch
Download the RFP at NYCEDC.com/Consulting
and Automatic Vehicle Location systems through this process NOT to award
RetainerRFP.
a contract. Firms that chose not to participate in the RFI process are still
allowed to submit proposals to provide a Computer-Aided Dispatch and
Automatic Vehicle Location system when and if a Request for Proposals is
An optional informational session will be held on
issued for one.
Wednesday, January 21, 2015 at 10:00 a.m. at
The Authority hereby notifies all potential service providers that disadvanNYCEDC’s offices - 110 William Street NY, NY 10038 4th
taged, minority and women-owned business enterprises will be afforded full
opportunity to submit proposals in response to this notice and there will be
Floor.
no discrimination on the basis of race, creed, color, sex, national origin,
disability or marital status in the award of any contracts and subcontracts.
Respondents may submit questions and/or request
PROHIBITIONS ON PROCUREMENT LOBBYING: Pursuant to State
clarifications from NYCEDC no later than 5:00 p.m. on
Finance Law §§139-j and 139-k, this solicitation includes and imposes certain restrictions on communications between CDTA and an Offerer/bidder
Wednesday, January 28, 2015. Questions regarding the
during the procurement process. An Offerer/bidder is restricted from making
subject matter of this RFP should be directed to
contacts to influence the procurement process, except as provided in the
[email protected]. For all questions that do not
procurement process (i.e., proposal submissions and interviews, where
requested by CDTA) from the earliest notice of intent to solicit offers/bids
pertain to the subject matter of this RFP please contact
through final award and approval of the Procurement Contract by CDTA
NYCEDC’s Contracts Hotline at (212) 312-3969. Answers
(“restricted period”). Contacts must be made only by your designated staff
to all questions will be posted by Monday, February 9, 2015,
unless a specific exception applies. CDTA employees are required to obtain
to the RFP web page.
certain information when contacted during the restricted period for purposed
designed to influence the procurement process, and make a determination of
the responsibility that could result in rejection for contract award or even
more serious consequences.
The complete Request For Information may be obtained free of charge at our
website www.cdta.org (Click on “About CDTA”, then on “Doing Business
Invitation to Bid for LBE Firms
with CDTA”) on or after January 12, 2015. Only vendors who complete the
Tutor Perini Corporation, an EEO Employer, is currently soliciting cost
online vendor registration form will be able to access the RFI.
proposals from Qualified and Certified LBE subcontractors / vendors / serDated: January 12, 2015
vice providers, for Contract CAT-212C – Schoharie Reservior Low Level
Outlet, Capital Project WM-30, Town of Gilboa, Schoharie County,
Kubricky Construction Corp
NY. Client: New York City Department of Environmental Protection
(NYCDEP). Bid Date: January 28, 2015. ALL QUOTATIONS ARE DUE
Invite quotes From Qualified D/M/WBE’s
BY COB FRIDAY, JANUARY 23, 2015. For further information concernKubricky Construction Corp. is an equal opportunity employer; M/W/DBE’s ing Subcontracting and/or Purchasing opportunities and to register as a subare encouraged to bid. We invite quotes from qualified D/M/WBE’s on the contractor / vendor please respond to [email protected] or confollowing NYSDOT/Thruway or other projects. Plans are available from tact Jackie Cotto (914) 739-1908. Come and join our Team!
NYSDOT/Thruway Regional Offices, the Architect, or may be examined at
our office at 269 Ballard Road, Wilton, NY 12831. Quotations should be
made by 5:00pm the day before the bid. Fax is 518-792-2458.
Invitation to Bid for DBE Firms
For questions, contact our project estimators at 518-792-5864.
NUMBER/COUNTY DESCRIPTION
BID DATE COMPLETION Tutor Perini Corporation, an EEO Employer, is currently soliciting cost
CWSRF No. C
Dorsey Street Sanitary Sewer 1/22/15 6/30/15
proposals from Qualified and Certified DBE subcontractors / vendors / serESSEX
Reconstruction, Village of Saranac Lake
vice providers, for Contract HBQ1203 – Rehabilitation of Roosevelt
1A
Chenango County Landfill
1/23/15 10/31/15
Avenue Bridge over Van Wyck Expressway, Borough of Queens, NY. CliCHENANGO
Cell No. 4 Expansion-General Construction
ent: New York City Department of Transportation (NYCDOT). Bid Date:
D262811
39.4 Miles Asphalt Resurfacing 2/5/15 10/31/15
January 21, 2015. ALL QUOTATIONS ARE DUE BY COB FRIDAY,
CHE., MADISON, OTSEGO
JANUARY 16, 2015. For further information concerning Subcontracting
and/or Purchasing opportunities and to register as a subcontractor / vendor
please respond to [email protected] or contact Jackie Cotto
(914) 739-1908. Come and join our Team
10
The New York State Insurance Fund (NYSIF)
2015-02-LEG Legal- Outside Counsel 1A
The New York State Insurance Fund (NYSIF) is seeking proposals from
qualified legal firms with expertise in the in litigating Workers’ Compensation
issues at Workers’ Compensation Board hearings and proceedings. Bidders
must be able to prepare Applications for Review, Rebuttals of Applications
For Review and other Appellate Documents. Counsel should have extensive
knowledge and experience in the areas of hearings, depositions, and trials
arising out of Workers’ Compensation cases brought on by employees of the
insured parties.
New York State Executive Law Article 15-A requires that NYSIF provide
opportunities for the maximum feasible participation of New York State
certified minority- and women-owned business enterprises in the performance of NYSIF contracts. NYSIF has determined that it will not place
MWBE participation goals on contracts resulting from this procurement
because there are not sufficient subcontracting opportunities available in the
Legal-Outside Counsel-Workers’ Compensation marketplace. However,
contractors should use good faith efforts to engage MWBEs as subcontractors to the extent that such opportunities exist. Additionally, NYSIF strongly
encourages all certified minority and women-owned businesses to submit a
proposal in response to this solicitation. Finally, NYSIF encourages those
minority- and women-owned companies that are not certified by the Empire
State Development Division of Minority- and Women-Owned Businesses,
to become certified at the earliest opportunity. Information regarding the
certification process can be viewed at: http://esd.ny.gov/MWBE/
Certification.html
The RFP may be downloaded from NYSIF’s website at: www.nysif.com/
procurement. If you are unable to obtain a copy of the RFP from the website,
please e-mail [email protected] to request a copy, with “2015-02-LEG”
in the subject line.
All amendments, clarifications and any announcements related to this procurement will be posted on NYSIF’s website at: www.nysif.com/procurement. It is the sole responsibility of the bidders to check the website for any
amendments, clarifications or updates. All applicable amendment information must be incorporated into the Firm’s proposal. Failure to include this
information in your proposal may result in the proposal being deemed nonresponsive.
SCHIAVONE CONSTRUCTION CO. LLC
INVITATION TO BID
Schiavone Construction Co. LLC is soliciting cost proposals from qualified
Disadvantaged Business Enterprises (DBEs) certified by the New York State
Unified Certification Program (NYSUCP) for Contract No. BRX287S Rehabilitation of the Fender System and West 155th Street Viaduct of the Macombs
Dam Bridge Over the Harlem River, Boroughs of Bronx and Manhattan, NY.
Bid Date: 1/26/15. Specialty Items: Mobilization for Grout, Underwater
Placement for Fender Repair, Protective Sealing of Structural Concrete,
Replacing Compression Seal for Existing Bridge Joints, Structural Concrete
Coring, Remove, Store, Re-install Existing Structural Steel-Sway Bracing and
Struts, Ornamental Brackets, Cross Frame, Fiberglass Reinforced Plastic
(FRP), Composite Lumber for Bridge Fender, Incidental Repairs, Furnishing
Equipment for Inspection and Debris Removal, Underwater Inspection and
Debris Removal from the River Bottom, Disposal of Debris, Remove and
Install New Navigation Lights, System A & T Zinc/Epoxy Intermediate Finishes. Participation Goal: 8% DBE. The bid documents are available at
www.bidset.com, code: C22315-43. Please contact Nicole Maiello at
[email protected]
or Colleen Connors-Casenta at
[email protected] with inquiries.
Schiavone Construction Co. LLC is an EEO Contractor
January 15 - 21, 2015
ROOSEVELT AVENUE CONSTRUCTORS,
JOINT VENTURE
INVITATION TO BID
Roosevelt Avenue Constructors Joint Venture (Schiavone and Picone) is
soliciting cost proposals from qualified Disadvantaged Business Enterprises
(DBEs) certified by the New York State Unified Certification Program
(NYSUCP) for Contract No. HBQ1203 Rehabilitation of Roosevelt Avenue
Bridge over the Van Wyck Expressway, Borough of Queens, New York. Bid
Date: 1/21/15. Below is a general listing of the principal items of Work and
shall not be construed as a complete description of the Work to be
performed: Clearing and Grubbing, Asphalt, Bituminous Concrete, Constructing Longitudinal Joints, PCC Foundation, Saw Cutting, Temporary Steel
Sheeting, Ready Mix Concrete, Rebar, Stud Shear Connectors, Graffiti Removal & Coating, Masonry, Structural Steel Replacement, Structural Steel,
Type S.S. E.B Expansion Bearing Armored Joint System, Ornamental Pedestrian Railing, Scuppers, Trench Drains, Removal of Structural Concrete &
Steel, Drilling & Grouting of Bolts, Sheet-Applied Waterproofing
Membrane, Chain Link Fence, Concrete Sidewalks with Foundation, Temporary Highway Lighting System, Luminaires , Misc. Conductor Cables,
Tow Truck Service, Cleaning Culverts and Cleaning Drainage Structures,
Surveying, Field Office Furniture & Equipment, CPM, Snow plowing, Remove and Dispose of Existing Water Main, Aluminum Access Doors, Galv.
Steel Conduit, CI Junction Boxes, Pavement Striping, Containment System.
Participation Goal: 14% DBE. The bid documents are available at
www.bidset.com, code: A22295-56. Please contact Nicole Maiello at
[email protected]
or Colleen Connors-Casenta at
[email protected] with inquiries.
Schiavone Construction Co. LLC is an EEO Contractor
ECCO III Enterprises, Inc
Solicits Disadvantaged Business Enterprise (DBE) firms
ECCO III Enterprises, Inc. intends to bid on the New York City Department
of Transportation Project HBM7240 Interim Rehabilitation of the TransManhattan Expressway Connector Ramp in Manhattan, NY, on January 28,
2015 and hereby solicits Disadvantaged Business Enterprise (DBE) firms
for participation. If you are interested in obtaining contract documents or if
you are interested in providing a quote for this project please contact Kathleen
Sage at (914) 963-3600, extension 3017, or by
email at [email protected].
ECCO III Enterprises, Inc
Solicits Minority and Women Business Enterprise
(MBE & WBE) firms
ECCO III Enterprises, Inc. intends to bid on the New York State Department
of Transportation Project D262804 151st Street Pedestrian Bridge over Henry
Hudson Parkway, New York City, NY on February 5, 2015 and hereby
solicits Minority and Women Business Enterprise (MBE & WBE) firms for
participation. If you are interested in obtaining contract documents or if you
are interested in providing a quote for this project please contact Kathleen
Sage at (914) 963-3600, extension 3017, or by email at [email protected].
New York Convention Center Operating Corporation
Requests Formal Written proposals
New York Convention Center Operating Corporation (NYCCOC) requests
formal written proposals from qualified firms to supply 1,309 units of lighting
retrofit lamps to replace several 250W par cap lamps at the Jacob Javits
Convention Center. Additional services will include; distribution and
auditing of the lamps, engineering (measurement and verification to ensure
that the lamps adhere to the specifications. Prospective bidders must request
a bid package electronically to [email protected] or via fax at
212-216-4099. Please include the complete name and address of your
company, and contact information. Contract Term: 6 months.
January 15 - 21, 2015
11
The State University of New York is the largest comprehensive system
of universities, colleges, and community colleges in the world. Its 64
campuses are divided into four categories, based on educational
mission, types of academic opportunities available and degrees offered.
The largest institutions are the four University Centers: Albany,
Binghamton, Buffalo, and Stony Brook. SUNY’s administrative offices
are in Albany. This section contains solicitations made by the 30 Stateoperated campuses within the SUNY system.
The State University of New York procurement process is generally
decentralized with each of the 30 state-operated campuses doing the
majority of their own purchasing. The SUNY Means Business Web
site has procurement information for the state-operated campuses and
outlines of NYS laws and SUNY procedures that govern how the
University does purchasing. Vendors are encouraged to contact
individual campuses with information about their businesses and how
their company might meet the campuses’ specific needs.
12
January 15 - 21, 2015
Directory of SUNY Purchasing Offices
ALBANY
(518) 437-4579
www.albany.edu/purchasing/index.html
DOWNSTATE MEDICAL
(718) 270-3176
www.downstate.edu/finance/
purchasing.html
EMPIRE STATE
(518) 587-2100 x2340
OPTOMETRY
(212) 938-4000
www.sunyopt.edu/faculty/
businessoffice.shtml
ENVIRONMENTAL SCIENCE &
FORESTRY
(315) 470-6626
www.esf.edu/business/purchasing.htm
OSWEGO
(315) 312-2224
www.oswego.edu/administration.html
FARMINGDALE
(631) 420-2245
www.farmingdale.edu
PLATTSBURGH
(518) 564-4601
www.plattsburgh.edu/offices/admin/
businessaffairs/purchasing
ALFRED
(607) 587-3916
www.alfredstate.edu/purchasing
BINGHAMTON
(607) 777-2184
www.binghamton.edu/purchasing
BROCKPORT
(585) 395-2351
www.brockport.edu/pps
BUFFALO
(716) 645-5000
www.ubbusiness.buffalo.edu/ubb/cfm/
BUFFALO STATE
(716) 878-4113
www.buffalostate.edu/purchasing
CANTON
(315) 386-7555
FREDONIA
(716) 673-3438
www.fredonia.edu/admin/purchasing
GENESEO
(585) 245-5100
www.geneseo.edu/purchasing
MARITIME
(718) 409-7200
www.sunymaritime.edu
www.Canton.edu/procurement/
COBELSKILL
(518) 255-5520
www.Cobleskill.edu
CORTLAND
(607) 753-2305
www2.cortland.edu
DELHI
(607) 746-4502
www.delhi.edu/administration/
purchasing/index.php
ONEONTA
(607) 436-3388
www.oneonta.edu/admin/purchasing
MORRISVILLE
(315) 684-6461
www.morrisville.edu/business_office/
purchasing.aspx
NEW PALTZ
(845) 257-3190
www.newpaltz.edu/purchasing
OLD WESTBURY
(516) 876-3193
www.oldwestbury.edu/administrative/
compliance.cfm
POTSDAM
(315)267-2139
www.potsdam.edu/offices/purchasing
PURCHASE
914) 251-6070
www.purchase.edu
STONY BROOK UNIVERSTY
(631) 632-6010
www.stonybrook.edu/procurement
SUNYIT
(315) 792-7342
www.sunyit.edu/business_affairs/
purchasing.inc
SYSTEM ADMINISTRATION
(518) 320-1349
UPSTATE MEDICAL
(315) 464-5720
www.upstate.edu/finance/
purchasing.php
January 15 - 21, 2015
13
SUNY Contracting and Procurement Opportunities In This Issue
SUNY DOWNSTATE MEDICAL CENTER
340B REVENUE CONTRACT.............................................................................................................................................................................................................12
BACT/ALERT 3D INCUBATOR MODULE & RELATED PRODUCTS.....................................................................................................................................................12
IMAGE EXTRACTION AND MIGRATION...........................................................................................................................................................................................12
OPHTHALMIC INSTRUMENTS, PROCEDURE TRAYS AND SUPPLIES............................................................................................................................................13
SUNY EMPIRE STATE COLLEGE
HIGHER ED CONSTITUENT RELATIONSHIP MANAGEMENT (CRM) SOLUTION............................................................................................................................13
SUNY GENESEO
REHABILITATE ROOF - COLLEGE UNION.........................................................................................................................................................................................14
SUNY MARITIME
SUNY MARITIME CHARTER PLANE FOR SST 2015..........................................................................................................................................................................14
SUNY POTSDAM
SUNY POTSDAM PROJECT #121000 - STOWELL GREENHOUSE.....................................................................................................................................................14
SUNY STONY BROOK UNIVERSITY HOSPITAL
ELEVATOR SHAFT REPAIR...............................................................................................................................................................................................................15
SUNY STONY BROOK WEST CAMPUS
ROOFING REPAIRS/RESTORATIONS AND GENERAL MAINTENANCE...........................................................................................................................................15
SUNY UPSTATE MEDICAL UNIVERSITY
DEAF INTERPRETING SERVICES....................................................................................................................................................................................................16
SYNTHES CMF...............................................................................................................................................................................................................................16
14
SUNY Downstate Medical Center
340B Revenue Contract
SUNY-Downstate Medical Center- UHB is seeking to enter into revenue
contracts with community pharmacies that will help UHB expand its 340-B
access to outpatient prescriptions. While assisting UH in supporting your
community’s uninsured and/or underinsured, your business benefits by a
favorable dispensing fee, timely stock replenishment, and an improved relationship with the area’s only tertiary hospital.
THIS IS A CONTINUOUS PROCUREMENT and as such there is no bid
due date. Bids are accepted on a rolling basis.
Due date: Applications / proposals continously accepted
Contract term: 5 years
Primary contact: State University of New York (SUNY)
Lisandra Reid
Contracts Officier
450 Clarkson Avenue
Box 63
Brooklyn, NY 11203
United States
Ph:
718-270-1453
[email protected]
Secondary contact: State University of New York (SUNY)
Contracts and Procurement
Donovan Lorde
Contract Specialist
450 Clarkson Avenue
Box 113
Brooklyn, NY 11203
United States
Ph:
718-270-1134
[email protected]
Submit to contact: State University of New York (SUNY)
Lisandra Reid
Contracts Officier
450 Clarkson Avenue
Box 63
Brooklyn, NY 11203
United States
Ph:
718-270-1453
[email protected]
BacT/Alert 3d Incubator Module & Related Products
SUNY-Downstate Medical Center intends to award a purchase authorization to Biomerieux, Inc. for BacT/Alert 3D Left Incubator Module and Related Products, from a contract awarded by Premier PP-LA-353, pursuant to
its authority under section 163 (3) (vi), which authorizes the purchase of
commodities/equipment from a consortium or comparable entity in lieu of
using a centralized contract and without a formal competitive process when
justified by price. A vendor sho believes they can provide this product or
equivalent is invited to contact the purchasing officer listed below to discuss the procurement.
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Contacting any other
individuals in connection with this advertisement may constitute a violation
of New York State Finance Law. Failure to comply with this requirement can
range from no contract award to debarment from sales to any NYS Agency.
Successful contractor will be required to submit current and valid NYS
Workman's Compensation and Disability Certification.
January 15 - 21, 2015
Reason for advertising exemption: Single Source
Award recipient: Biomerieux, Inc.
Any questions or comments regarding this notice of sole-source, singlesource, or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting agency or public authority.
Ad end date: 01/22/2015
Contract term: 5 Years
Location: 450 Clarkson Avenue, Brooklyn, NY 11203
Purchasing and Contracts Department
Beatrice York
Purchase Associate
450 Clarkson Avenue
Box 63
Brooklyn, NY 11203
United States
Ph:
718-270-1121
[email protected]
Image Extraction and Migration
SUNY-DMC requires professional consultants to assist move of PorSolv/
Synapse CD data from LICH to SUNY DMC hardware for migration staging
and to extract and migrate Fuji ProSolv/Synapse CV PACS to DICOM
compatible PACS/VNA. Migration only includes image data( original format
and quality preserved, does not include reports and quantitative data).
Vendor must be qualified on Fuji system and have at least 5 years experience.
We intend to make an award under our discretionary authority, pursuant to
NYS Education Law §355(5)(b), for the above noted commodity/product or
service. A sealed bid will not be held. If you are interested in providing a
proposal for the above commodity/product or service, you must contact the
appropriately designated Campus contact in this advertisement within 15
business days of this Advertisement Notice.
(Note: Contacting any other individual at SUNY-DMC in connection with
this advertisement may constitute a violation of New York State Finance
Law.) Please include in your submission the name, title and telephone number of a contact.
Due date: 02/05/2015 5:00 PM
Contract term: 1 year
County(ies): Kings
Location: SUNY-DMC
Lisandra Reid
Contracts Officier
450 Clarkson Avenue
Box 63
Brooklyn, NY 11203
United States
Ph:
718-270-1453
[email protected]
Kenneth Lee
Purchasing Agent
450 Clarkson Avenue
Box 63
Brooklyn, NY 11203
United States
Ph:
718-270-2963
[email protected]
January 15 - 21, 2015
15
Relationship Management (CRM) solution. An overview of the new CRM
solution is described below:
1. The CRM solution sought will support prospect recruitment, admissions,
Lisandra Reid
student success operations, alumni, event management, communications,
Contracts Officier
marketing, and reporting/analysis needs.
450 Clarkson Avenue
2. Comprehensive integration of marketing, recruitment, retention, student
Box 63
(full student lifecycle), and alumni activities in a single system.
Brooklyn, NY 11203
3. Highly configurable system with customizable workflows and triggers
United States
that enable the automation of activities across all stages of the student lifecycle
Ph:
718-270-1453
based on a combination of complex business rules, demographic, behavior
[email protected]
and activity data.
4. Integration and automated data synchronization with other college appliSUNY Downstate Medical Center
Ophthalmic Instruments, Procedure Trays and Supplies cations and data systems. The proposed system must be capable of automated synchronization with Ellucian Colleague, the college's student inforSUNY-Downstate Medical Center intends to award a purchase authorizamation system (SIS).
tion to Alcon Laboratories Inc. for the purchase of Ophthalmic Surgical
5. Web services and a well-developed, well-documented API that allows
products from a contract awarded by MedAssets Consortium Contract
access to raw data and enables integration with other data sources.
# MS02332 pursuant to its authority under section 163 (3) (vi), which
6. Extensive and flexible reporting features that enable real-time, dynamic
authorizes the purchase of commodities from a consortium or comparable
analysis across related data objects and scheduled delivery of reports.
entity in lieu of using a centralized contract and without a formal competitive
7. Self-serve prospective student online application feature.
process when justified by price. Vendors who sell products equivalent to
The future vision is a CRM solution that is robust and scalable to meet the
Alcon Laboratories Inc. may, if interested, contact the agency purchasing
enterprise-wide needs of Empire State College. The solution should span the
officer listed below to discuss the procurement.
entire student life cycle (prospects, inquiries, applicants, admitted appliThis procurement is subject to NYS Finance Law §139 j&k, AKA the Lobcants, newly enrolled students and current students).
bying Law. Therefore, vendors are cautioned that the only permissible conESC anticipates that Implementation will start with marketing to prospects,
tact for this procurement is the individual listed below. Contacting any other
recruitment and admissions. Later phases would include additional campus
individuals in connection with this advertisement may constitute a violation
offices such as Financial Aid and Student Records, Student Services and
of New York State Finance Law. Failure to comply with this requirement can
Alumni Relations and Advancement.
range from no contract award to debarment from sales to any NYS Agency.
ESC is not seeking to implement just another Higher Education technology
Successful contractor will be required to submit current and valid NYS
system, but rather an intuitive and user-friendly tool that increases and
Workman's Compensation and Disability Certification.
enhances functional users’ efficiencies and productivity in providing sucMinority Owned Sub-Contracting Goal: 16.11%
cessful outcomes.
Women Owned Sub-Contracting Goal: 10.93%
Due date: 02/13/2015 5:00 PM
Due date: 02/06/2015 3:00 PM
Location: Saratoga Springs, NY
Location: 450 Clarkson Ave, Brooklyn, NY 11203
SUNY Empire State College
Office of Integrated Technologies
Walter Lewis
Project Manager
3 Union Ave
Sandra Panton
Saratoga Springs, NY 12866, United States
Purchase Associate
Ph:
518-587-2100 ext.2353
450 Clarkson Avenue
Fax:
518-581-9526
Box 113
[email protected]
Brooklyn, NY 11203
Secondary
contact:
State University of New York (SUNY)
United States
Ph:
718-270-3197
Purchasing Department
[email protected]
Charley Summersell
Director of Procurement
111 West Avenue
Saratoga Springs, NY 12866
Sandra Panton
United States
Purchase Associate
Ph:
518-587-2100 Fax: 518-587-5404
450 Clarkson Avenue
[email protected]
Box 113
Brooklyn, NY 11203
United States
Ph:
718-270-3197
Charley Summersell
[email protected]
Director of Procurement
111 West Avenue
Saratoga Springs, NY 12866
Higher Ed Constituent Relationship Management
United States
Ph:
518-580-4773 Fax: 518-587-5404
(CRM) Solution
[email protected]
SUNY Empire State College (ESC) seeks a Higher Education Constituent
16
SUNY Geneseo
Rehabilitate Roof - College Union
State University of New York at Geneseo will receive sealed Proposals for
Project No. 06353, Titled
Rehabilitate Roof – College Union until 2:00
P.M. Local Time on February 10, 2015, at Schrader Hall, Room 102, when
they will be opened publicly and read. Proposals may be hand delivered or
mailed to the above location and must be received at such time. All work on
this Contract is to be completed within 120 calendar days starting ten (10)
calendar days after the contract approval date of the New York State Comptroller.
A Pre-bid meeting & walk-through is scheduled for February 2, 2015 at 10:00
AM at SUNY Geneseo, Schrader Hall, Room 102. No individual or additional walk-throughs will be performed under the pre-bid time period.
Bidding and Contract Documents may be examined free of charge at the
Campus at Schrader Hall, Room 102 or the following locations:
Dataflow
Attn: McGraw Hill Construction/Dodge
320 Goodman St. N
Suite 200
Rochester, NY 14607
Southern Tier Builders Association, Inc.
65 East Main Street
Falconer, New York 14733
Construction Industry Exchange
140 West Gray Street, Suite 219
Elmira, New York 14901
Builders Exchange
180 Linden Oaks, Suite 100
Rochester, New York 14625
Syracuse Builders Exchange
6563 Ridlings Road
Syracuse, New York 13206
Complete and partial sets of Bidding and Contract Documents must be obtained from the Design Consultant – Foit-Albert Associates (716) 8563933. Section 143 of State Finance Law requires payment of a deposit to
receive these documents. Accordingly, a deposit check in the amount of
$45.00, made payable to SUNY GENESEO is required. Deposits of $50.00
or less are non-refundable.
Bids must be submitted in duplicate in accordance with the instructions
contained in the Information for Bidders. A Bid Security will be required for
each bid in an amount not less than five (5) percent of the Total Bid. It is the
policy of the State of New York and the State University of New York to
encourage minority and women-owned business enterprise participation in
this project by contractors, subcontractors and suppliers, and all bidders are
expected to cooperate in implementing this policy.
The State University of New York reserves the right to reject any or all bids.
Minority Owned Sub-Contracting Goal: 10%
Women Owned Sub-Contracting Goal: 10%
Due date: 02/10/2015 2:00 PM
Contract term: 120 calendar days
County(ies): Livingston
Location: SUNY Geneseo, One College Circle, Geneseo, NY 14454
SUNY Geneseo
Facilities Planning & Construction
David Norton
Assistant Director
One College Circle
Schrader 102
Geneseo, NY 14454
United States
Ph:
585-245-5511
[email protected]
Ph:
January 15 - 21, 2015
SUNY Geneseo
Facilities Planning & Construction
David Norton
Assistant Director
One College Circle
Schrader 102
Geneseo, NY 14454
United States
585-245-5511
[email protected]
SUNY Maritime
SUNY MARITIME CHARTER PLANE FOR SST 2015
Please see the attached bid documents and submit your bids no late than
February 4, 2015 @ 12 Pm EST.
Disadvantaged Owned Sub-Contracting Goal: 6%
Due date: 02/04/2015 12:00 PM
ALL BIDS MUST BE RECEIVED IN THE PURCHASING OFFICE BY
12 PM EST
Contract term: one time
County(ies): Bronx
Location: Bronx
SUNY Maritime
Peter Fountis
Purchasing Director
6 Pennyfield Avenue
Bronx, NY 10465-4198
United States
Ph:
718-409-7209
[email protected]
SUNY Maritime
Peter Fountis
Purchasing Director
6 Pennyfield Avenue
Bronx, NY 10465-4198
United States
Ph:
718-409-7209
[email protected]
SUNY Potsdam
SUNY Potsdam Project #121000 - Stowell Greenhouse
Construction of a new greenhouse (3030 SF) which connects to Stowell Hall.
Contract includes site work, concrete, greenhouse structure, and limited MEP.
Due date: 02/09/2015 11:00 AM
Contract term: 180
Location: SUNY Potsdam 44 Pierrepont Avenue Potsdam, NY 13676
SUNY Potsdam
Physical Plant
Andrew Martin
Ass't Facilities Program Coordinator
44 Pierrepont Avenue
Potsdam, NY 13676
United States
January 15 - 21, 2015
Ph:
315-267-2133
[email protected]
SUNY Potsdam
Physical Plant
Andrew Martin
Ass't Facilities Program Coordinator
44 Pierrepont Avenue
Potsdam, NY 13676
United States
Ph:
315-267-2133
[email protected]
SUNY Stony Brook University Hospital
Elevator Shaft Repair
NOTICE TO BIDDERS
SUNY Stony Brook IFB# 14/15-041
Title: ELEVATOR SHAFT REPAIR
Please note the following important dates.
• Scope of Work & Drawings: Available starting on January 14, 2015 until
January 26, 2015
• Mandatory Walk-thru January 26, 2015 @ 10 AM
• RFI Period: January 14 until COB January 29, 2015 COB
• Responses to RFIs – COB February 2, 2015
• RFQ Packages due – February 13, 2015 @ 3PM
Stony Brook Medicine (SBM) is seeking a firm to provide repairs to the 2
main elevator shaft facades. Each elevator shaft is approx. 3,570 sqft. The
façade consists of sprayed on concrete over wire lathe. Both elevators shafts
exhibit extensive cracking of the facades along with sporadic failure of the
caulking in the control joints.
Details of the scope of work and drawings must be requested by email
between the dates of January 14, 2015 thru close of business January 26,
2015.
Please contact Darrel MacArthur to receive your IFB documents at
[email protected].
Qualification & Requirements to bid:
SUNY construction experience is preferred.
Contractor must provide references with proficiencies of having participated
in at least one Construction Projects of similar size, function and complexity
within the last five years with submission.
Article 15A minority utilization report, 100 percent performance bond and
labor and material bonds will be required.
Prevailing Wage Applies: Contractor must pay prevailing wage rates for
Suffolk County, New York
There will be a one-time mandatory site visit for perspective bidders to be
held onJanuary26, 2015 starting at 10 AM. Location will be Stony Brook
Hospital in the Lobby. Only those contractors who attend this site visit will
be eligible to bid on this project.
Questions & Answers Period
Question period will be from January 14th until Close of Business January
29, 2015 and will be answered by Close of Business February 2, 2015.
PLEASE NOTE: Submissions of question must be by email to Hospital
Purchasing
Contact: [email protected]
All IFB Packages for this project must be received by Hospital Purchasing
by; 3 PM February 13, 2015.
Firms must submit three (3) copies of their IFB package.
The State University of New York reserves the right to reject any or all bids.
Due date: 02/13/2015 3:00 PM
Must be submitted to SBM Purchasing
17
Contract term: 1 YEAR
Location: 101 NICOLLS ROAD
Hospital Purchasing
Darrel MacArthur
Purchasing Assistant/Financial Analysist
31 Research Way
East Setauket, NY 11733
United States
Ph:
631-444-4350
[email protected]
Purchasing Dept
Maria Callegari
TH Instrnl Support Assistant
31 Research Way
United States
Ph:
631-444-4053
[email protected]
Hospital Purchasing
Darrel MacArthur
Purchasing Assistant/Financial Analysist
31 Research Way
United States
Ph:
631-444-4350
[email protected]
SUNY Stony Brook West Campus
Roofing repairs/restorations and general maintenance
SUNY@STONY BROOK is seeking vendors to provide all necessary labor,
equipment, materials, supplies and services to perform on-call roofing repairs/restorations and general maintenance of various roofing systems in like
kind (no modifications will be made to existing structures) for multiple buildings on main campus and at off-site properties (refer to the attached roofing
inventory) belonging to the State University of New York at Stony Brook,
Stony Brook, NY 11794 .
THERE WILL BE A ONE TIME MANDATORY BIDDERS CONFERENCE ON THURSDAY JANUARY 22, 2015 AT 10:30 A.M. (SHARP) IN
THE PROCUREMENT DEPARTMENT CONFERENCE ROOM, RESEARCH & DEVELOPMENT PARK, RESEARCH & SUPPORT SERVICES (RSS). ONLY THOSE VENDORS WHO ARE IN ATTENDANCE
WHEN THE CONFERENCE ROOM DOOR CLOSES WILL BE ELIGBLE
TO SUBMIT A PROPOSAL.
Due date: 02/05/2015 3:00 PM
Contract term: Five (5) Years
Location: 100 Nicolls Road Stony Brook, NY 11794
Procurement Department
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
18
Ph:
Fax:
631-632-6010
631-632-6462
[email protected]
Procurement Department
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
Ph:
631-632-6010
Fax:
631-632-6462
[email protected]
SUNY Upstate Medical University
Deaf Interpreting Services
SUNY Upstate Medical University (Upstate) intends to make an award for
Deaf Interpreting Service to include SIGN Langauge under our discretionary
authority. A sealed bid will not be held.
This procurement is subject to Education Law §355 (5) 9a) for the noted
commodity or sevice. This procurement opportunity is limited to New
York State small, minority and/or women-owned enterprises, businesses
certified persuant to Article 15-A of the New York State Executive Law.
Requirements: Must be NYS Certified. Must be available to provide SIGN
Langauge services 24 hours a day, 7days a week, 365 days a year.
Due date: 02/03/2015 10:00 AM
Contract term: 5 months
Location: SUNY Upstate Medical University 750 East Adams Street, Syracuse, NY 13210
Hospital Purchasing Department
Kristy Davis
Purchase Associate
750 East Adams Street
Syracuse, NY 13210
United States
Ph:
315-464-2412
[email protected]
Amy Clifford
Purchase Associate
Syracuse, NY 13210
United States
Ph:
315-464-6039
[email protected]
Kristy Davis
Purchase Associate
Syracuse, NY 13210
United States
Ph:
315-464-2412
[email protected]
January 15 - 21, 2015
Synthes CMF
SUNY Upstate Medical University intends to award a purchase authorization to Synthes for CFM products, pursuant to state laws which authorize
single source purchases without a formal competitive process in certain
circumstances. A vendor who believes that they can provide this product or
an equivalent is invited to contact the Officer listed below for a copy of the
quote specifications/solicitation or to discuss this opportunity prior to the
due date stated in the advertisement. If offering an equivalent, the vendor
must provide free supporting documentation and product for examination,
demonstration and trial.
This procurement is subject to NYS Finance Law 139 j&k, AKA the Lobbying law. Therefore, vendors are cautioned that the only permissible contact
for this procurement is the individual listed below. Contacting any other
individuals at Upstate in connection with this advertisement many constitute a violation of New York State Finance Law. Failure to comply with this
requirement can range from no contract award to debarment from sales to any
NYS agency.
The successful contractor will be required to submit applicable documents
related to Vendor Responsibility, NYS Finance Law 139 j&k, and New York
State’s Tax Law Section 5-a.
Successful contractor will be required to submit valid and current NYS
Workman’s Compensation and Disability Forms.
Due date: 02/02/2015
County(ies): Onondaga
Location: 750 East Adams Street, Syracuse NY 13210
Terri Fredericks
Purchase Associate
Syracuse, NY 13210
United States
Ph:
315-464-2417
[email protected]
Terri Fredericks
Purchase Associate
Syracuse, NY 13210
United States
Ph:
315-464-2417
[email protected]
is published by:
Independent Media Sales & Services,
Inc.,
a NYC/S Certified MBE
James W. Wood, Publisher
Phone: 212.349.4100
email: [email protected]
website: www.mcwbids.com
January 15 - 21, 2015
19

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