26 Minority Commerce Weekly

Transcription

Minority
Commerce
Weekly
(C) 2014 Independent Media Sales & Services Inc. All Rights Reserved.
1988 - 2014, Celebrating 26-plus years of Service to Disadvantaged, Minority
and Women-owned Business Enterprises (DMWBEs)
Volume No. 27
Issue 1385
Phone: 212.349.4100
1988 - 2014
26
Years of Service
to Disadvantaged,
Minority
& Women-owned
Business Enterprises
Contracting and Procurement Opportunities for Certified
Disadvantaged, Minority and Women-Owned Business Enterprises
October 23 - 29, 2014
Current Contracting/Procurement Opportunities
BATTERY PARK CITY AUTHORITY
COPIER-PRINTER EQUIPMENT LEASING AND SUPPORT SERVICES.....................................................................................................................15
CAPITAL DISTRICT TRANSPORTATION AUTHORITY
CDTA-PROCUREMENT-05-9000 TONER......................................................................................................................................................................16
CITY UNIVERSITY OF NEW YORK (CUNY)......................................................................................................................................................................3-5
METROPOLITAN TRANSPORTATION AUTHORITY (MTA)
MTA REAL ESTATE (MTA RE).......................................................................................................................................................................................16
NEW YORK POWER AUTHORITY................................................................................................................................................................................................2
DESIGN, FURNISH AND DELIVER 230KV COMBINATION METERING CT/VT UNITS FOR THE AUTHORITY'S RM SWITCHYARD
FEEDER & BUS RELAY PROTECTION UPGRADE
FURNISH, DELIVER & INSTALL - RAPID ROLL-UP DOOR
REDESIGN NYPA.GOV WEBSITE CONSULTING SERVICES
SIP TRUNKING TDM-PRI SOFTWARE SOLUTION
SLOPE STABILIZATION PROJECT
NEW YORK STATE INSURANCE FUND (NYSIF)
REINSURANCE CLAIM.............................................................................................................................................................................................15
THE STATE UNIVERSITY CONSTRUCTION FUND
PROJECT NO. 09382 TITLED REPLACE WINDOWS - HULBERT HALL AND IRC AT STATE UNIVERSITY COLLEGE AT ONEONTA.................................16
STATE UNIVERSITY OF NEW YORK (SUNY)(MWBE) ....................................................................................................................................................8-13
MWDBE SUBCONTRACTING OPPORTUNITIES
TUTOR PERINI CORPORATION.................................................................................................................................................................................................16
WDF INC....................................................................................................................................................................................................................................17
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Minority Commerce Weekly
Generating More Than Electricity
NOTICE TO ALL BIDDERS: Bidders are hereby CAUTIONED to make
use of the New York Power Authority’s web site at www.nypa.gov in order
to obtain current and complete bid documents, bid addenda, post-bid addenda and related notices. Bidders obtaining bid documents from sources
other than www.nypa.gov web site do so at their own risk. Incomplete bid
responses may be rejected by the Authority.
CATEGORY:
CONSTRUCTION & MAINTENANCE
Bid Name:
Furnish, Deliver & Install - Rapid Roll-Up Door
RFQ Number:
Q14-5731-1HM
Due Date:
11/06/2014
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 proposal in accordance with requirements of the bidding documents, to furnish, deliver and
install a Rapid Roll-Up Door - FOB Destination, including Management,
Supervision and all labor, miscellaneous materials and supply of all the equipment necessary to complete all of the work, at the Office of Mental Health
(OMH) - New York Psychiatric Institute located at 1051 Riverside Drive,
New York, NY-10032. A mandatory Site Walk-Through is scheduled for
Thursday October 23, 2014, starting at 10:00 AM at 1051 Riverside Drive,
New York, NY-10032.
The bids are due at COB (4:00 PM ET) on Thursday November 6, 2014.
Bidders shall submit one (1) original, three (3) copies and a "CD" of their
proposal.
Minority Owned Sub-Contracting Goal: 10%
Women Owned Sub-Contracting Goal: 10%
CATEGORY:
EQUIPMENT PURCHASE, SERVICE, REPAIR OR
INSTALLATION
Bid Name:
Design, Furnish and Deliver 230kV Combination
Metering CT/VT units for the Authority's RM
Switchyard
RFQ Number:
Q14-5757JR
Due Date:
11/13/2014
NYPA Contact:
John Rogers
123 Main St.
Phone:
914 287 3130
Fax:
(914) 681-6783
Abstract: The New York Power Authority is seeking proposals from qualified vendors for furnishing all supervision, labor, materials and equipment
(except for services, materials, and/or equipment to be furnished by others as
specifically referred to in the Contract Documents) and performing all operations required for the Design, Furnish and Deliver of 230kV Combination
metering CT/VT units to the Robert Moses Switchyard LEM at the St.
Lawrence-FDR Power Project located in Massena, NY 13662.
Design, Furnish and Deliver 230kV Combination metering CT/VT units for
the following lines at RM Switchyard
MA1 Line 1 - Three (3)
MA2 Line 2 - Three (3)
L33P Line - Three (3)
L34P Line - Three (3)
Spare - One (1)
CATEGORY:
INFORMATION TECHNOLOGY
Bid Name:
Redesign NYPA.Gov Website Consulting Services
RFQ Number:
Q14-5756SR
Due Date:
11/06/2014
NYPA Contact:
Sean Rooney
October 23 - 29, 2014
31-03 20th Ave.,
Astoria, NY 11105-2014
Phone:
718 626-8867
Fax:
718 726-1226
Addendum - 10/09/2014
Abstract: The New York Power Authority (Authority/NYPA) is soliciting
proposals for Redesign NYPA.Gov Website Consulting Services.
The Request for Proposal (RFP) number designated for this procurement is
RFP No. Q14-5756SR.
The bids are due by Close of Business (COB) on Thursday November 6,,
2014.
All prices shall be in U.S. Currency
CATEGORY:
INFORMATION TECHNOLOGY
Bid Name:
SIP Trunking TDM-PRI Software Solution
RFQ Number:
Q14-5753SR
Due Date:
11/18/2014
NYPA Contact:
Sean Rooney
31-03 20th Ave.,
Astoria, NY 11105-2014
Phone:
718 626-8867
Fax:
718 726-1226
Abstract: The New York Power Authority (Authority/NYPA) is soliciting
proposals for a SIPTrunking TDM-PRI Software solution.
The Request for Proposal (RFP) number designated for this procurement is
RFP No.Q14-5753SR.
The bids are due by Close of Business (COB) on Tuesday October 28,,
2014.
All prices shall be in U.S. Currency.
CATEGORY:
MISCELLANEOUS
Bid Name:
Feeder & Bus Relay Protection Upgrade
RFQ Number:
Q14-5754JM
Due Date:
11/06/2014
NYPA Contact:
Jim Moffett
123 Main St.
Phone:
914 681-6698
Fax:
914 681-6783
Abstract: The work covered under these specifications consists of furnishing
all supervision, labor, materials and equipment (except for services, materials, and/or equipment to be furnished by others as specifically referred to in
the Contract Documents), and performing all operations required for the
design, furnish and delivering, but not limited to the following:
Panel 1 - Primary Feeder and Breaker Failure
Panel 2 – HMI / Beaker Control and Breaker Failure
Panel 3 – Secondary Feeder and Breaker Failure.
CATEGORY:
UTILITIES - CONSTRUCTION
Bid Name:
Slope Stabilization Project
RFQ Number:
Q14-5745RH
Due Date:
10/31/2014
NYPA Contact:
Bob Haggerty
123 Main St.
Phone:
914 681 6283
Fax:
(914) 681-6783
Abstract: The New York Power Authorirty is soliciting proposals from qualified bidders for furnishing all supervision, labor, materials and equipment
(except for services, materials, and/or equipment to be furnished by others as
specifically referred to in the Contract Documents), and performing all
operations required for the restoration and rehabilitation of the existing
slopes at the Frankfort Gorge (Frankfort, NY). Details are in the bidding
documents, which can be downloaded as shown below.
October 23 - 29, 2014
3
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.
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October 23 - 29, 2014
Directory of CUNY Purchasing Departments:
Office of the University Controller
(212) 397-5600
mwbe@cuny.edu
www.cuny.edu
Fiorello H. LaGuardia Community College
(718) 482-5525
purchasing@lagcc.cuny.edu
www.lagcc.cuny.edu
Baruch College
(646) 660-6150
BaruchCollegeBids@baruch.cuny.edu
www.baruch.cuny.edu
Hunter College
(212) 772-4333
purchcorrespond@hunter.cuny.edu
www.hunter.cuny.edu
Borough of Manhattan Community College
(212) 220-8041
rcox@bmcc.cuny.edu
www.bmcc.cuny.edu
Herbet H. Lehman College
(718) 960-8261
Andrea.Pinnock@lehman.cuny.edu
www.lehman.cuny.edu
Bronx Community College
(718) 289-5801
purchasing@bcc.cuny.edu
www.bcc.cuny.edu
John Jay College of Criminal Justice
(212) 237-8900
hstewart@jjay.cuny.edu
www.jjay.cuny.edu
Brooklyn College
(718) 951-5133
purchasing@brooklyn.cuny.edu
www.brooklyn.cuny.edu
Kingsborough Community College
(718) 368-5034
Lynn.Relay@kbcc.cuny.edu
www.kbcc.cuny.edu
City College
(212) 650-5250
purchasing@ccny.cuny.edu
www.ccny.cuny.edu
Medgar Evers College
(718) 270-6995
kgreene@mec.cuny.edu
www.mec.cuny.edu
College of Staten Island
(718) 982-2450
purchasing@csi.cuny.edu
www.csi.cuny.edu
NYC College of Technology
(718) 473-8960
purchasing@citytech.cuny.edu
www.citytech.cuny.edu
CUNY Graduate Center
(212) 817-7650
purchasing@gc.cuny.edu
www.gc.cuny.edu
Queens College
(718) 997-5760
qc.purchasing@qc.cuny.edu
www.qc.cuny.edu
CUNY School of Law
(718) 340-4282
Pirzada@mail.law.cuny.edu
www.law.cuny.edu
Queenborough Community College
(718) 631-6202
jconnors@qcc.cuny.edu
www.qcc.cuny.edu
Eugenio Maria de Hostos Community College
(718) 319-7966
strafton@hostos.cuny.edu
www.hostos.cuny.edu
York College
(718) 262-2107
purchasing@york.cuny.edu
www.york.cuny.edu
City University Construction Fund
(646) 664-2700
CUNY.Builds@cuny.edu
www.cuny.edu/cunybuilds
October 23 - 29, 2014
5
CUNY Contracting and Procurement Opportunities in this issue
(CUNY) UNIVERSITY CONTRACTING OFFICE
PSYCINFO AND PSYCARTICLE DATABASES....................................................................................................................................................................................5
Contact:
(CUNY) University Contracting Office
PsycInfo and PsycArticle Databases
The Office of the University Controller of the City University of New York
(CUNY) intends to procure electronic access to the American Psychological
Association’s PsycInfo and PsycArticles databases through the EBSCO platform for a period of three (3) years, to be used by the CUNY campuses
libraries in the five boroughs of New York City. Access to these databases
must be through the EBSCO platform.
Product Requirements: 1) The American Psychological Association’s
PsycInfo is the largest electronic resource devoted to peer-reviewed literature in the behavioral sciences, providing access to scholarly journal articles,
books, book chapters and dissertations. PsycArticles is an electronic full text
psychology database which contains the content of over eighty (80) journals, including all journals published by the American Psychological Association. 2) PsycInfo and PsycArticles must be available through the Ebsco
platform.
Vendor Requirement: Prospective vendors that are authorized by Ebsco
to sell/resell these databases through the EBSCO platform must meet, at a
minimum, the functionality and product requirements described above. Vendors are invited to submit no later than the date set forth below: 1) documentation to verify that your company can meet the minimum product requirements; and 2) a letter from Ebsco, verifying your authority to sell/resell
these services.
Any purchase that results from this advertisement shall be governed by the
terms and conditions of this advertisement (including without limitation, any
attached specifications and any other terms and conditions attached hereto
or incorporated herein by reference) and by the University’s standard Purchase Order Terms and Conditions and Appendix A, Standard Clauses for
New York State Contracts which are incorporated herein by reference with
the same effect as it is written.
Communication with respect to this procurement initiated by or on behalf of
an interested vendor through others may constitute an “impermissible contact” under state law, and could result in disqualification of that vendor. No
subcontracting allowed.
The Procurement Lobbying Act (PLA) Applies to this Solicitation.
The restricted period began with the publication of this ad.
Compliance Procurement Lobbying Act
Required Forms: Vendor shall complete, sign and submit the following forms
if they are selected.
a) “Offerer’s Affirmation of Understanding of and Agreement pursuant to
State Finance Law § 139-j (3) and § 139-j (6) (b)”
b) “Offerer’s Disclosure of Prior Non-Responsibility Determinations and
Certification of Compliance with State Finance Law §139-j and §139-k”
Contact with CUNY:
Under the requirements of the PLA, all communications regarding advertised
projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an
“impermissible contact” under NYS law and could result in disqualification
of that vendor.
Rules and regulations and more information on this law, please visit:
http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm (Advisory Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)
Response Due Date: November 13, 2014 at 12:00 pm
Caron Christian
City University of New York (CUNY)
230 West 41st Street-5th floor
New York, NY 10036
Phone: (646) 746-4262
caron.christian@cuny.edu
Due date: 11/13/2014 12:00 PM
Contract term: Three (3) Years
County(ies): All NYS counties
Primary contact: City University of New York (CUNY)
University Contracting Office
Caron Christian
Contracts Associate
230 West 41st St.
5th Floor
New York, NY 10036
United States
Ph:
646-746-4262
Submit to contact: City University of New York (CUNY)
University Contracting Office
Caron Christian
Contracts Associate
230 West 41st St.
5th Floor
New York, NY 10036
United States
Ph:
646-746-4262
is published by:
Independent Media Sales & Services, Inc.,
a NYS Certified MBE
James W. Wood, Publisher
Phone: 212.349.4100
email: imssjim@aol.com
website: www.mcwbids.com
6
October 23 - 29, 2014
The State University of New York is the largest comprehensive system
of universities, colleges, and community colleges in the world. Its 64
campuses are divided into four categories, based on educational
mission, types of academic opportunities available and degrees offered.
The largest institutions are the four University Centers: Albany,
Binghamton, Buffalo, and Stony Brook. SUNY’s administrative offices
are in Albany. This section contains solicitations made by the 30 Stateoperated campuses within the SUNY system.
The State University of New York procurement process is generally
decentralized with each of the 30 state-operated campuses doing the
majority of their own purchasing. The SUNY Means Business Web
site has procurement information for the state-operated campuses and
outlines of NYS laws and SUNY procedures that govern how the
University does purchasing. Vendors are encouraged to contact
individual campuses with information about their businesses and how
their company might meet the campuses’ specific needs.
October 23 - 29, 2014
7
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
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October 23 - 29, 2014
SUNY Contracting and Procurement Opportunities In This Issue
SUNY DOWNSTATE MEDICAL CENTER
SUNY LICH PACS.............................................................................................................................................................................................................................9
SUNY NEW PALTZ
ACADEMIC CATALOG MANAGEMENT SOFTWARE..........................................................................................................................................................................9
SUNY ONEONTA
CABLE SERVICES.............................................................................................................................................................................................................................9
GOODRICH RIGGING......................................................................................................................................................................................................................10
SUNY OSWEGO
CONSULTING SOLICITATION...........................................................................................................................................................................................................10
SUNY POLYTECHNIC INSTITUTE
CHEVROLET TAHOE........................................................................................................................................................................................................................11
SUNY PURCHASE
TEMPORARY OFF-CAMPUS STUDENT ACCOMMODATIONS........................................................................................................................................................11
SUNY STONY BROOK WEST CAMPUS
CONSULTANT FOR PEOPLESOFT 9.2 EVALUATION.........................................................................................................................................................................12
SUNY STONY BROOK UNIVERSITY HOSPITAL
HOSPITAL/HSC PARKING GARAGE REHAB...................................................................................................................................................................................12
SUNY UPSTATE MEDICAL UNIVERSITY
HITACHI OASIS XP HIGH-FIELD BORE-LESS MR............................................................................................................................................................................13
IFB INSURANCE COLLECTION.......................................................................................................................................................................................................13
OUTPATIENT CLINICS......................................................................................................................................................................................................................13
PSYCHIATRIC SERVICES...............................................................................................................................................................................................................14
October 23 - 29, 2014
SUNY Downstate Medical Center
SUNY LICH PACS
The LICH facility of SUNY Downstate is soliciting proposals for Hardware,
Software and Professional services to migrate data from LICH's legacy
McKesson and GE PACS servers to a new archival system in a timely
manner. Successful vendor must satisfy the Vendor Requirements, Solution
and Implementation Requirements as well as have all the mandatory specifications or comparable models as listed in the IFB # 15- 02.
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.
The only individuals at SUNY-DMC who may be contacted in connection
with this matter Lisandra Reid at (718)270-1453) or Maureen Crystal, Director of Contracts, at (718) 270-1976.
(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: 11/13/2014 2:00 PM
Contract term: One year
Location: SUNY LICH
Primary contact: State University of New York (SUNY)
Contracts and Procurement
Lisandra Reid
Contract Associate
450 Clarkson Avenue
Box 113
Brooklyn, NY 11203
United States
Ph:
718-270-1453
lisandra.reid@downstate.edu
Submit to contact: State University of New York (SUNY)
Contracts and Procurement
Maureen Crystal
Director of Contracts
450 Clarkson Avenue
Box 113
Brooklyn, NY 11203
United States
Ph:
(718) 270-1976
maureen.crystal@downstate.edu
SUNY New Paltz
Academic Catalog Management Software
SUNY New Paltz intends to make an award under its discretionary authority, pursuant to NYS Education Law §355(5)(a), for the following products
or services: Academic Catalog Management “software as-a-service.”
A sealed bid will not be held. If you are interested in providing a proposal for
the above noted products or services, you must contact the appropriately
designated Campus contact (see below) in this advertisement within 15 business days of this Advertisement Notice.
In compliance with the Procurement Lobbying Act signed into law by Governor Pataki in August, 2005, and effective January 1, 2006, permissible
contact by an Offerer/bidder in relation to procurements which meet the
criteria of this law should be made only with authorized personnel of SUNY
New Paltz who are designated as the contact person(s). For this procurement, those contact person(s) shall be: Primary contact shall be Liza Pleva,
9
Contracting Agent (tel 845-257-3199, fax 845-257-3189, e-mail
plevae@newpaltz.edu). Secondary contact shall be David Farbaniec, Director, Purchasing Department (tel 845-257-3196, fax 845-257-3189, e-mail
farbanid@newpaltz.edu. The restricted period for this procurement is defined as: From October 21, 2014, until final contract approval by SUNY
New Paltz or the Office of the State Comptroller as may be required.
Due date: 11/12/2014 2:00 PM
Contract term: 5 years
County(ies): Ulster
Location: SUNY New Paltz campus
SUNY New Paltz
Liza Pleva
Contracting Agent
1 Hawk Drive
New Paltz, NY 12561-2443
United States
Ph:
845-257-3199
plevae@newpaltz.edu
Secondary contact: State University of New York (SUNY)
SUNY New Paltz
Purchasing Dept - HAB 307
David Farbaniec
Director, Procurement Services
1 Hawk Drive
United States
Ph:
(845) 257-3196
farbanid@newpaltz.edu
SUNY New Paltz
Liza Pleva
Contracting Agent
1 Hawk Drive
United States
Ph:
845-257-3199
plevae@newpaltz.edu
SUNY Oneonta
Cable Services
SUNY Oneonta has received an exemption from the Office of the State
Comptroller for advertising in the New York State Contract Reporter for the
extension of the cable services with Time Warner Cable Enterprises, LLC, for
three months beginning Ocitber 1, 2014 and continuing through December
31, 2014. SUNY Oneonta intends to make the extension under our discretionary authority, pursuant to NYS Education Law #355.5.b for the above
noted service.
Reason for advertising exemption: Exempt from Advertising per Economic
Dev. Law
Award recipient: Time Warner Cable Enterprises, LLC
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: 10/24/2014
Contract term: October 1, 2014 - December 31, 2014
County(ies): Otsego
Location: SUNY Oneonta
SUNY Oneonta
Business Services
Elizabeth Tirado
Director of Business Services
10
October 23 - 29, 2014
3. Facilitation/Focus Groups
4. Culture Change and Change Management
5. Leadership
6. Management Skills and Consulting
7. Supervision Training and Technical Assistance
Ph:
8. Succession Planning
9. Competency-Based Skill Development
10. Project Management
SUNY Oneonta
11. Distance Learning
Goodrich Rigging
12. Evaluation Services
SUNY Oneonta is requesting Quotes for the replacement of the Head Blocks,
13. Welfare Reform Expertise
tension Floor Blocks, and Loft Blocks of the fly system in its primary
14. Welfare Fraud -WFIT Institute.
performance venue, the Goodrich Theater. Existing blocks are original to the
15. Graphic Design, Material Production and Public Information Services
building, constructed in 1967 and are starting to wear.
16. Media Copying Services
SUNY Oneonta intends to make an award under our discretionary authority
17. Fatherhood Media Campaign
for the above noted commodity/product or service. A sealed bid will not be
18. Fatherhood Informational Campaign
held. Attached to this ad is the Request for Quote and the scope of work.
19. Conference Support
20. Fundamentals of Internal Auditing
21. Accounting, Budgeting, Finance Training and Technical Assistance
Due date: 11/13/2014 2:00 PM
22. Online Training Courses
Contract term: 2-3 Weeks
23. Conference and Motivational Speakers
County(ies): Otsego
24. Disaster Preparedness, Safety Training and Security Assessment
Location: SUNY Oneonta, Goodrich Theater
25. Effective Writing, Editing and Analysis of Written Material
Technical contact:
26. Time Management
SUNY Oneonta
Facilities & Safety
27. Drafting Effective Fair Hearing Decisions
Scott Barton
28. Drug and Alcohol Screening Expertise
Project Manager
29. IV-D Attorney Training
108 Ravine Parkeway
30. Electronic Document Management System (EDMS) Development
Oneonta, NY 13820
United States
Ph:
607-436-3224
Due date: Applications / proposals continously accepted
Fax:
607-436-2568
Contract term: As required
Scott.Barton@oneonta.edu
SUNY Oneonta
SUNY Oswego
Facilities
Business and Community Programs
Deborah Murphy
Joseph Rotella
Administrative Aide
Associate Director OBCR
108 Ravine Parkway
103 Rich Hall
Oneonta, NY 13820
Oswego, NY 13126
United States
United States
Ph:
(607) 436-3462
Ph:
315-312-3492
murphydj@oneonta.edu
Fax:
315-312-3374
joseph.rotella@oswego.edu
SUNY Oneonta
Facilities
SUNY Oswego
Deborah Murphy
Chena Tucker
Administrative Aide
Project mgr. OTDA
108 Ravine Parkway
103 Rich Hall
Oneonta, NY 13820
Oswego, NY 13126
United States
United States
Ph:
(607) 436-3462
Ph:
315-312-3599
murphydj@oneonta.edu
Fax:
315-312-3374
chena.tucker@oswego.edu
SUNY Oswego
Consulting Solicitation
SUNY Oswego
The Research Foundation on behalf of SUNY Oswego (RF/SUNY Oswego)
103 Rich Hall
announces the availability of a Request for Qualifications (RFQ) for trainers
Joseph Rotella
and consultants to provide training and other services to the New York State
Associate Director OBCR
Office of Temporary and Disability Assistance (OTDA). RFQ-03-02 QualiOswego, NY 13126
fications will be accepted on a continuous basis, and will be reviewed periUnited States
odically. The RF/SUNY Oswego will be entering into contracts with vendors Ph:
315-312-3492
to deliver services to OTDA, local Departments of Social Services, not for Fax:
315-312-3374
profit providers and community based organizations.
joseph.rotella@oswego.edu
Those services will be in the following areas:
1. Organizational Development
2. Strategic Planning
200 Netzer Admin Building
Ravine Parkway
Oneonta, NY 13820
United States
607-436-2583
tiradoem@oneonta.edu
October 23 - 29, 2014
11
Bid Due Date/Time --------------------November 13 2014 at 1:00 PM
Anticipated Awardee Notification -....on or about December 12, 2014
SUNY Polytechnic Institute
Vendor De-Briefing --------------------upon request after notice of award
Chevrolet Tahoe
Anticipated Contract Commencement -------June, 2015
The SUNY Polytechnic Institute is seeking proposals for a used 2015
Request for Proposal (RFP) Documents:
Chevrolet Tahoe 4WD LS with 7500 miles or less and a used 2015 Chevrolet
SUNY Purchase College is dedicated to environmentally sustainable pracTahoe 4WD LT with 2500 miles or less. for the Albany Campus. This will be
tices. In an effort to conserve resources and reduce waste, the RFP will only
a purchase and not a lease and only the specified models should be quoted.
be available electronically in PDF format at the following website:http://
Only 2015 models will be considered.
www.purchase.edu/purchasemeansbusiness (and click Current Procurement
Due date: 11/14/2014 12:00 PM
Opportunities).
Contract term: Purchase
Pre-Bid Conference/ Meeting: There will be a non-mandatory Pre-Bid meetCounty(ies): All NYS counties
ing on October 30th, 2014 – 1:00 PM, as indicated on page 1 of the RFP in
Location: SUNY Polytechnic Institute 257 Fuller Rd. Albany, NY 12203
the Calendar of Events.
Location:
Student Services Building- Room STU 0332 (Fish Bowl, 3rd Floor)
Business Affairs
Purchase College
Charles Schiralli
State University of New York
Purchasing Associate
735 Anderson Hill Road
100 Seymour Road
Purchase, New York 10577.
Utica, NY 13502
For directions to Purchase College: See http://www.purchase.edu/
United States
AboutPurchase/VisitorsGuide/Directions/
Ph:
315-792-7340
For a campus map, see http://www.purchase.edu/sharedmedia/admissions/
Fax:
315-792-7831
campus%20map.pdf
schirac@sunyit.edu
Due date: 11/13/2014 1:00 PM
Business Affairs
Please note important deadlines for this RFP.
Charles Schiralli
Contract term: 1 year with Four 1 - Year possible extensions
Purchasing Associate
100 Seymour Road
Location: 735 Anderson Hill Road Purchase, New York 10577
Utica, NY 13502
Technical contact: State University of New York (SUNY)
United States
PURCHASE COLLEGE
Ph:
315-792-7340
Vice President of Student Affairs
Fax:
315-792-7831
Ernie Palmieri
schirac@sunyit.edu
Vice President of Student Affairs
SUNY Purchase
Purchase, NY 10577-1400
Temporary Off-Campus Student Accommodations
United States
Ph:
914-251-5985
Background Information
Ernie.Palmieri@purchase.edu
Purchase College, State University of New York (SUNY) is located in
Westchester County, New York. It is a public institution that was founded in Primary contact: State University of New York (SUNY)
SUNY Purchase
1967. The College is situated on a 550 acre campus and has an estimated
population of 4,200 students and 350 full-time faculty and staff. The College
Purchasing Department
is committed to providing comfortable accommodations to all students who
Nikolaus D. Lentner
choose to reside in the campus student housing.
Director of Purchasing & Accounts Payable
Purchase College is extending an invitation to submit proposals for providing
temporary off-campus student accommodations. The off-campus student
accommodations will be utilized until permanent student housing become
United States
available on campus.
Ph:
914-251-6070
The winning proposal will be selected to enter into a contract with Purchase Fax:
914-251-6075
College, to provide temporary off-campus student accommodations. The
l@purchase.edu
expected contract is for the period August 1, 2015 through July 31, 2016 (1 Secondary contact: State University of New York (SUNY)
year period) with possible four (4) 1-Year, contract extensions by mutual
SUNY Purchase
agreement.
Purchasing & Accounts Payable
Scope of Services
James Mwaura
Purchase College, is soliciting proposals for one vendor to provide tempoAssociate Director
rary off-campus student accommodations for the period beginning in the Fall
2015 Semester and possibly extend to the end of 2019 Academic Calendar.
Accommodations must serve the needs of the college and should allow for a
United States
reasonable commute to and from the Purchase College campus. The student Ph:
914-251-6089
population served shall comprise of incoming transfer and returning stu- Fax:
914-251-6075
dents, males and females, with an average of age of 19-24 years.
james.mwaura@purchase.edu
Calendar of Events
Release of RFP ------------------------- 10/17/2014
SUNY Purchase
Pre-Bid Conference --------------------10/30/2014 at 1:00 PM
Purchasing Department
Question/Answer Period -------------10/30/2014 through 10/31/2014
Nikolaus D. Lentner
Answers to Questions Due date ----11/3/2014
Director of Purchasing & Accounts Payable
12
Ph:
Fax:
United States
914-251-6070
914-251-6075
l@purchase.edu
SUNY Stony Brook West Campus
Consultant for PeopleSoft 9.2 Evaluation
SUNY Stony Brook is seeking a vendor that will assist with assessing the
current PeopleSoft environment for Stony Brook University and Stony Brook
Hospital, in preparation for upgrading to PeopleSoft version 9.2. Further
information can be obtained in the specifications.
Due date: 11/17/2014 5:00 PM
Contract term: TBD
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
Ph:
(631) 632-6010
jonathan.rios@stonybrook.edu
Procurement Department
Jonathan Rios
Bid Coordinator
Research & Development Park
Flowerfield 17
St. James, NY 11780
United States
Ph:
(631) 632-6010
jonathan.rios@stonybrook.edu
SUNY Stony Brook University Hospital
Hospital/HSC Parking Garage Rehab
SUNY Stony Brook Proposal 14/15-024
Title: Hospital/HSC Parking Garage Rehab
Please note the following important dates.
• Project Documents can be requested by email October 22, 2014 –
November 3, 2014.
• Mandatory Bidder Conference – November 3, 2014 @ 10:00 a.m.
• *RFI Period – October 22, 2014 till Close of Business November 5,
2014.
• *RFI Responses – By Close of Business November 7, 2014.
• Bid Opening – November 14, 2014. @ 2 PM
The State University of New York at Stony Brook is seeking bids from
qualified contractors to provide all labor, material, equipment and services
for the repair and preventative maintenance for the Hospital and Health
Sciences Center parking garage at Stony Brook University.
Request for the document is to John.kiesecker@stonybrookmedicine.edu
Qualification & Requirements to bid:
• SUNY construction experience is preferred.
• Contractor must provide references of having participated in at least
three Federal, State, County or Municipal Government Construction of
similar or greater scope in the last five years with submission.
•
October 23 - 29, 2014
Article 15A minority utilization report, 100 percent performance bond
and labor and material bonds will be required.
• Contractor must pay prevailing wage rates for Suffolk County, NewYork.
There will be a one-time, single mandatory site visit for perspective bidders
to be held 11/03/2014 at 10:00 a.m. at Plant Operations, HSC Level 1 Conference Room, Stony Brook, N.Y. Only those contractors who attend this
site visit will be eligible to bid on this project. No exceptions.
Questions & Answers Period
*RFI Period – October 22, 2014 till Close of Business November 5, 2014.
*RFI Responses – By Close of Business November 7, 2014. Submissions of
question must be by email to Hospital Purchasing.
Contact: John.kiesecker@stonybrookmedicine.edu
All bids for this project must be received, date and time stamped by Hospital
Purchasing by November 14, 2014. @ 2 PM. (No e-mailed or faxed bids will
be accepted)
Bids must be submitted in duplicate in accordance with instructions contained in the Information for Bidders. The bidder must submit with its bid a
separate sealed list that names each subcontractor that the bidder will use to
perform work on the contract, and the agreed-upon amount to be paid to each
for the different trades.
Bond will be required for each bid in the amount of five (5) percent of the
total bid.
The State University of New York reserves the right to reject any or all bids.
Contract Period: Spanning three (3) fiscal years, ending June 30, 2018
*RFI= Request for information
Disadvantaged Owned Sub-Contracting Goal: 5%
Due date: 11/14/2014 2:00 PM
All quotes must be time stamped by the day and time noted above to be
considered.
Contract term: Spanning three (3) fiscal years, ending June 30, 2018
County(ies): Suffolk
Location: 100 Nicholls Road, Stony Brook, NY 11794
Hospital Purchasing
John Kiesecker
Procurement Staff Assistant
31 Research Way
East Setauket, NY 11733
United States
Ph:
631-444-4058
john.kiesecker@stonybrookmedicine.edu
Purchasing Dept
Maria Callegari
TH Instrnl Support Assistant
31 Research Way
United States
Ph:
631-444-4053
Maria.Callegari@StonyBrookMedicine.edu
Hospital Purchasing
John Kiesecker
Procurement Staff Assistant
31 Research Way
United States
Ph:
631-444-4058
john.kiesecker@stonybrookmedicine.edu
October 23 - 29, 2014
13
before ad expiration. Contact requests must be in writing.
Requirements:
SUNY Upstate Medical University
Must be able to submit proof of ability to meet all requirements.
Hitachi Oasis XP High-Field Bore-Less MR
This procurement is subject to NYS Finance Law §139 j&k, AKA the LobSUNY Upstate Medical University (Upstate) intends to contract for Soft- bying Law and therefore, vendors are cautioned that the only permissible
ware and Maintenance for our Hitachi Oasis XP High-Field Bore-Less MR contact for this procurement is the individual listed below. Failure to comply
pursuant to its discretionary authority under Education Law 355(5)(A), with this requirement can range from no contract award to debarment from
which authorizes purchases without a formal competitive process in certain sales to any NYS Agency.
circumstances, including purchases from New York State small businesses, Minority Owned Sub-Contracting Goal: 12%
from businesses certified pursuant to Article 15-A of the New York State Women Owned Sub-Contracting Goal: 8%
Executive Law and, if applicable, from businesses selling commodities or Due date: 11/12/2014 2:00 PM
technology that are recycled or remanufactured. Interested parties should Contract term: 3 years with 2 optional 1 year renewals
contact the appropriately designated Hospital contact as shown below. A County(ies): All NYS counties
sealed bid will not be held.
Location: SUNY Upstate Medical University 750 East Adams St Syracuse,
This procurement is subject to NYS Finance Law §139 j&k, AKA the Lob- NY 13210
bying Law. Therefore, vendors are cautioned that the only permissible con- Primary contact: State University of New York (SUNY)
tact for this procurement is the individual listed below. Failure to comply
with this requirement can range from no contract award to debarment from
Hospital Purchasing Department
sales to any NYS Agency.
Kristy Davis
Requirements: Must be Manufacture or Manufactures authorized represenPurchase Associate
tative. Also must provide software updates.
750 East Adams Street
Syracuse, NY 13210
United States
Due date: 11/07/2014 11:00 AM
Ph:
315-464-2412
Contract term: 1 year
daviskr@upstate.edu
Location: SUNY Upstate Medical University 750 East Adams Street
Syracuse NY 13210
Amy Clifford
Purchase Associate
Kristy Davis
Syracuse, NY 13210
Purchase Associate
United States
Ph:
(315) 464-6039
Syracuse, NY 13210
cliffora@upstate.edu
United States
Ph:
315-464-2412
daviskr@upstate.edu
Kristy Davis
Purchase Associate
Amy Clifford
Syracuse, NY 13210
Purchase Associate
United States
Ph:
315-464-2412
Syracuse, NY 13210
daviskr@upstate.edu
United States
Ph:
(315) 464-6039
cliffora@upstate.edu
Outpatient Clinics
SUNY Upstate Medical University is seeking space in two locations suitSUNY Upstate Medical University
able for outpatient clinics. Locations need to be in zip code 13204 and 13212.
Each space needs to be approximately 2,700 sq. ft. of contiguous space and
Kristy Davis
consisting of 4-6 exam rooms, waiting area, office space, clean supply, soiled
Purchase Associate
holding, phlebotomy, equipment cleaning, and two rest rooms. Space should
meet Article 28 Outpatient Clinic Standards. Space must be handicapped
Syracuse, NY 13210
accessible.
United States
Onsite parking for up to 25 spaces, including easy access to site for patients.
Ph:
315-464-2412
On a major bus line preferred. Lease term would be for a minimum of 5 years.
daviskr@upstate.edu
Due date: 11/10/2014 2:00 PM
Contract term: 5 Years
County(ies): Onondaga
IFB Insurance Collection
SUNY Upstate Medical University seeks to engage the services of a collecSUNY Upstate Medical University
tion agency to pursue payment from insurance companies (payors) on unContracts Office
paid or under-paid hospital accounts. Upstate Medical University anticiDavid Watson
pates referring approximately $2,500,000 of open accounts annually with
Contracts Administrator
balances greater than $500. Interested parties can obtain the IFB through
this ad, or can contact the appropriately designated contact person below
14
SLC, Suite 2050
Syracuse, NY 13210
United States
Ph:
315-464-4680
watsonda@upstate.edu
Contracts Office
David Watson
650 South Salina Street
SLC, Suite 2050
Syracuse, NY 13202
United States
Ph:
315-464-4680
watsonda@upstate.edu
Psychiatric Services
SUNY Upstate Medical University requires the professional services of a
duly licensed and qualified psychiatrist to provide weekend coverage and/or
extra service per diem coverage as required by Hospital and also during the
Monday-Friday week on a per diem basis.
SUNY Upstate Medical University intends to make an award under its
discretionary authority, pursuant to NYS Education Law 355(5)(b) for the
above noted service, which authorizes purchases without a formal competitive process in certain circumstances. A sealed bid will not be held. If you are
interested in providing a proposal for the above noted service, you must
contact the appropriately designated Upstate contact in this advertisement
within 15 business days of the Advertisement Notice.
Due date: 11/10/2014
Contract term: 2 years
County(ies): Onondaga
Location: SUNY Upstate Medical University, Syracuse, NY
Contracts Office
William Shepard
Syracuse, NY 13210
United States
Ph:
315-464-4680
shepardw@upstate.edu
Contracts Office
William Shepard
Syracuse, NY 13210
United States
Ph:
315-464-4680
shepardw@upstate.edu
October 23 - 29, 2014
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NYS.30
is published by:
a NYS Certified MBE
Phone: 212.349.4100
October 23 - 29, 2014
15
property renovations and construction. For purposes of this procurement,
the Organization hereby establishes a goal of 10% for Minority-owned BusiBattery Park City Authority
ness Enterprises (MBE) participation and 10% for Women-owned Business
Copier-Printer Equipment Leasing and Support Services
Enterprises (WBE) participation. (We are happy to work with you to help
Battery Park City Authority d/b/a Hugh L. Carey Battery Park City Author- you identify opportunities for M/WBE participation, joint ventures and
ity (“BPCA”) and the Battery Park City Parks Conservancy Corporation sub-contracting). As a condition of this procurement, the Proposer and BPCA
(“BPCPC”, and with BPCA, the “Organization”) requests proposals (each agree to be bound by the provisions of §316 of Article 15-A of the Executive
individually, a “Proposal” or collectively, the “Proposals”) from copy ma- Law regarding enforcement. Proposers must document “good faith efforts”
chine manufactures and distributors (each individually, a “Proposer” or col- to provide meaningful participation by certified M/WBE subcontractors or
lectively, the “Proposers”) to lease four copier-printers (the “Copier Equip- suppliers in the performance of the awarded contract. For guidance on how
ment”), and provide Copier Equipment support services, to the Organiza- BPCA will determine a Proposer’s “good faith efforts,” refer to 5 NYCRR §
tion (the “Project”). The Project shall include, but not be limited to: (1) 143.8. Additionally, Proposers must refer to Mandatory Forms of this doculeasing the Copier Equipment to the Organization for a three-year term; (2) ment for a list of forms that must be provided in order to fully comply with
delivering and installing the Copier Equipment; (3) maintaining and adjusting Article 15-A of the New York State Executive Law and 5 NYCRR Part 143.
Copier Equipment settings for optimal performance; (4) performing regular BPCA reserves the right to cancel or withdraw in whole or in part this RFP
maintenance of the Copier Equipment; (5) ensuring continuous operation of at its sole discretion. Proposers will be notified in the event the RFP is
the Copier Equipment by providing high-quality products and responsive cancelled via the BPCA website.
service; and (6) training Organization staff in use of the Copier Equipment. Minority Owned Sub-Contracting Goal: 10%
Minority-Owned Business Enterprises (“MBE”) and Women-Owned Busi- Women Owned Sub-Contracting Goal: 10%
ness Enterprises (“WBE”) are encouraged to submit Proposals.
Due date: 11/13/2014 5:00 PM
This request for proposals, the attachments and any additional information Contract term: Three (3) Years
submitted herewith, (collectively, the “RFP”) does not obligate the Organi- County(ies): All NYS counties
zation to complete the selection and contract award process. The Organiza- Location: Battery Park City Authority d/b/a Hugh L. Carey Battery Park
tion reserves the right: 1) to accept or reject any and all Proposals; 2) to City Authority, One World Financial Center 24th Floor, New York, NY
request additional information from any or all Proposers to assist the Orga- Primary contact: Hugh L. Carey Battery Park City Authority
nization in its evaluation process; 3) to amend or withdraw this RFP prior to
Administration
the announcement of the selected firm; and 4) to award the proposed serAnthony Robinson
vices, in whole or in part, to one or more firms. In case of an amendment to
Office Manager
the RFP, all Proposers will be provided with a copy of any such amendment(s)
One World Financial Center, 24th Floor
and will be afforded the opportunity to revise their Proposals in response to
New York, NY 10281
the RFP amendment.
United States
Interested parties may download the complete request for proposals (“RFP”) Ph:
212-417-2268
via the link provided below or by visiting BPCA’s website at Fax:
212-417-2001
www.batteryparkcity.org and clicking on the “Opportunities” tab. All Proanthony.robinson@bpca.ny.gov
posals must meet the requirements listed in the RFP.
Submit to contact: Hugh L. Carey Battery Park City Authority
As stated in the RFP, firms interested in responding to the RFP must comAdministration
plete the Mandatory Forms Packet located on BPCA’s website at
Anthony Robinson
www.batteryparkcity.org//pdf_n/Mandatory_Forms_Packet.pdf. The comOffice Manager
pleted forms must accompany the firm’s proposal.
One World Financial Center, 24th Floor
Restricted Period
New York, NY 10281
Proposers are restricted from making contact with anyone other than the
United States
Designated Contacts (identified below) during the period from the time of Ph:
212-417-2268
publication of this advertisement through approval of the procurement con- Fax:
212-417-2001
tract by BPCA (the “Restricted Period”). Employees of BPCA are required
anthony.robinson@bpca.ny.gov
to record certain contacts during the Restricted Period, including, but not
limited to, any oral, written or electronic communication with a governmenNew York State Insurance Fund
tal entity under circumstances where a reasonable person would infer that
Legal-Reinsurance Claim
the communication was intended to influence the governmental entity’s conNYSIF
is
seeking
proposals
from qualified legal firms with expertise in the
duct or decision regarding the governmental procurement, and to make a
determination of responsibility based, in part, upon any such contact. Fail- recovery of a Reinsurance Claim related to an employer liability under NYSIF’s
Workers’ Compensation and Employers’ Liability Policy. Counsel should
ure to abide by this process may result in a finding of non-responsibility.
have extensive knowledge and experience in the areas of reinsurance, insurEligibility / Qualifications Requirements / Preferences
Minority-Owned Business Enterprises (“MBE”) and Women-Owned Busi- ance coverage and litigation.
ness Enterprises (“WBE”) are encouraged to submit Proposals. All Proposers NYSIF has established an agency goal of 20% participation of women and
must submit with their proposal a copy of its Equal Employment Opportu- minority-owned businesses (MWBE) for this procurement.
nity or Diversity policy along with a breakdown of all company staff by job The RFP may be downloaded from NYSIF’s website at: www.nysif.com/
classification, race and gender. For questions on M/WBE participation, joint procurement. If you are unable to obtain a copy of the RFP from the website,
ventures and sub-contracting goals ONLY, please contact “Diversity Desig- please e-mail contracts@nysif.com to request a copy, with “2014-34-LEG”
in the subject line.
nated Contact”: Mr. Anthony Peterson at 212.417.2337.
M/WBE UTILIZATION GOAL REQUIREMENTS FOR BPCA CON- All amendments, clarifications and any announcements related to this proTRACTS: In accordance with Article 15-A of the New York State Executive curement will be posted on NYSIF’s website at: www.nysif.com/procureLaw and regulations adopted pursuant thereto, BPCA has established sepa- ment. It is the sole responsibility of the bidders to check the website for any
rate goals for participation of New York State Certified minority and women- amendments, clarifications or updates. All applicable amendment informaowned business enterprises for all state contracts. BPCA is required to imple- tion must be incorporated into the Firm’s proposal. Failure to include this
ment the provisions of Article 15-A and 5 NYCRR Part 143 for all state information in your proposal may result in the proposal being deemed noncontracts (1) in excess of $25,000 for labor, services, equipment, materials or responsive.
any combination for the foregoing and (2) in excess of $100,000 for real
16
STATE UNIVERSITY CONSTRUCTION FUND
NOTICE TO BIDDERS
The State University Construction Fund will receive sealed Proposals for
Project No. 09382 Titled Replace Windows - Hulbert Hall and IRC at State
University College at Oneonta until 2:00 p.m. Local Time on November 12,
2014 at the Fund’s Office at State Univ. Plaza, 353 Broadway, Albany, NY
12246,, where such proposals will be publicly opened and read aloud.
The Contractor shall complete all work necessary for substantial completion
by August 7, 2015.
The Fund’s project specific goals for this project are 10% MBE and 10%WBE.
A pre-bid conference and project walk through will be held on Tuesday
October 28, 2014 at 10:00AM with all contractors assembled at SUNY Field
Office at the Physical Science Building. For additional information, see
Section 14 of the Information for Bidders. There is no free parking on campus for those attending the walk through.
Bidding and Contract Documents may be examined free of charge at:
Consultant’s Office:
Gretchen Cobb
architecture+
297 River Street
Troy, New York 12180
Site (SUNY Campus):
Mike Kinsella
State University College at Oneonta
108 Ravine Parkway
Oneonta, NY 13820
Planrooms:
Reed Construction Data (subscribers only): www.reedconstructiondata.com.
Dodge Reports
Visit www.dodge.construction.com
iSqFt
Visit www.isqft.com
Builders Exchange
180 Linden Oaks, Suite 100, Rochester, NY
14625
Construc Contractors Assn 330 Meadow Ave, Newburgh, NY 12550
of the Hudson Valley, Inc
Syracuse Builders Exchange 6563 Ridings Road, Syracuse, NY 13206
Minority Contractors
2610 South Salina Street, Suite 7, Syracuse,
Assoc of Central NY
NY 13205.
Mohawk Valley Bldrs Exchange 728 Court Street, Utica, NY 13502
Associated Bldg Contractors of 15 Belden Street, Binghamton NY
the Triple Cities, Inc.
13903-2159
Eastern Contractors Assoc 6 Airline Drive, Albany, NY 12205
Urban League of Rochester 265 N. Clinton Ave, Rochester NY 14605
(Business Development Div)
NYS Assoc of Minority
Brooklyn Navy Yard Bldg. 280, 4th Fl,
Contractors
Brooklyn NY 11205
Albany Ctr for Economic
#101, 255 Orange Street, Albany, NY 12210
Success
Plans will be available on October 20, 2014 from Camelot Print and Copy.
Bidders will be able to access the project online at the Printer’s web site:
www.teamcamelot.com
To view the documents online go to www.teamcamelot.com, click on “Log
into Plan well”. Once online click the blue “go” link for “Public Plan room”.
Click on Project No. 09382 Titled Replace Windows - Hulbert Hall and IRC
at State University College at Oneonta.
Bidders who register as a planholder through the Printer may acquire the
bidding and contract documents using the following options:
1.
For a fee of ten dollars ($10), interested firms may request and
receive an electronic download of the bidding and contract documents. At the
bidder’s expense of $25 plus shipping*, purchase a printed copy or copies of
the bid set.
2.
For a fee of ten dollars ($10), interested firms may request and
receive a CD with electronic copies of the bidding and contract documents.
At the bidder’s expense of $25 plus shipping*, purchase a printed copy or
copies of the bid set.
October 23 - 29, 2014
3.
For a fee of $49 plus shipping*, interested firms may request and
receive a printed copy of the complete set. An electronic download or copy
on CD will not be provided.
*Bidders can supply their own UPS or FedEx account number to use for
shipping or send a separate check made out to Camelot of $15 for a CD, $20
for hard copy of plans, or $25 for both, and Camelot will ship via ground
service on their account to bidder supplied address.
Bids must be submitted in duplicate in accordance with the instructions
contained in the Information for Bidders. 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 Fund to encourage minority/
women’s business enterprise participation in this project by contractors,
subcontractors and suppliers, and all bidders are expected to cooperate in
implementing this policy.
The Fund reserves the right to reject any or all bids.
STATE UNIVERSITY CONSTRUCTION FUND
Capital District Transportation Authority
Request for Quotations
PLEASE TAKE NOTICE, that quotes for CDTA-Procurement-05-9000
Toner are due no later than 1:00PM on November 14, 2014. Quotes should
be addressed to Stacy Sansky, Director of Procurement Capital District
Transportation Authority, 110 Watervliet Avenue, Albany, New York 12206
(518-437-8342, stacyss@cdta.org). Each quote must be prepared and
submitted in accordance with the instructions.
All questions regarding this Request for Quotations are to be submitted IN
WRITING to Stacy Sansky, Director of Procurement, Capital District Transportation Authority, 110 Watervliet Avenue, Albany, New York 12206
(518-437-8342, stacyss@cdta.org) by November 3, 2014 11:00AM.
The contract for the above will be awarded to the vendor(s) with lowest
quote. The Authority requires that all quotes be responsive and that bidders
be responsible. The Authority will follow established procedures for determining the responsibility of vendors.
The Authority hereby notifies all potential service providers that disadvantaged, minority and women-owned business enterprises will be afforded full
opportunity to submit proposals in response to this notice and there will be
no discrimination on the basis of race, creed, color, sex, national origin,
disability or marital status in the award of the contract or any subcontract.
The complete Request for Quotations may be obtained free of charge at our
website www.cdta.org (Click on “About CDTA”, then on “Doing Business
with CDTA”) on or after October 23, 2014. Only vendors who complete the
online vendor registration form will be able to access the Request for Quotations.
Dated: October 23, 2014
Invitation to Bid for DBE Firms
Tutor Perini Corporation, an EEO Employer, is currently soliciting cost
proposals from Qualified and Certified DBE subcontractors / vendors / service providers, for Contract HBK1023 – Replacement of Shore (Belt)
Parkway Bridge over Mill Basin Brooklyn, NY. Client: New York City
Department of Transportation (NYCDOT). Bid Date: November 13, 2014.
ALL QUOTATIONS ARE DUE BY COB FRIDAY, NOVEMBER 7, 2014.
For further information concerning Subcontracting and/or Purchasing opportunities and to register as a subcontractor / vendor please respond to
solicitations@tutorperini.com or contact Jackie Cotto (914) 739-1908.
Come and join our Team!
MTA REAL ESTATE
(MTA RE)
–
Lease of
retail spaces and newsstands at
MTA New York City Transit
stations in Manhattan and Queens.
Point of Contact: Angela Szu
(aszu@mtahq.org). Proposal Due
Date: 11/20/14 at 5:00 PM. For
more information, please visit
October 23 - 29, 2014
17
ATTENTION:
WDF Inc. – a Plumbing, HVAC, Fire Protection Contractor and Specialty Construction located in Mount Vernon, New York
Seeking certified MBE/WBE/DBE/LBE Subcontractors/Suppliers/Manufacturers for the following trades:
Fire Protection, Water Treatment/Water Sterilization Contractors, Balancers, Piping Installation, Mechanical and Plumbing Insulation, Rigging, Pumps,
Plumbing Fixtures, Sheet Metal, and Specialty Construction Divisions 1 thru 14
BIDDING THE FOLLOWING PROJECTS:
New York State Dormitory Authority (DASNY):
Private:
(1) NYS Court Officer Training Academy CR#49 – MBE / WBE
(1) Hudson Yards Tower A & Retail – MBE / WBE / DBE
Department of Environmental Protection (DEP):
(2) BAM South 286 Ashland Place, Brooklyn, NY 11217 – MBE / WBE (1) Job Order Contract -13 EP (JOC) – East Region Plumbing – MBE
AWARDED PROJECTS:
(2) Job Order Contract -13 EH (JOC) – East Region HVAC – MBE
School Construction Authority (SCA) of NY:
(3) AWT2-CARB – Carbon Addition Facilities at Various WWTP – MBE / WBE
(1) PS 62 (Staten Island) - New Two Story Net Zero Energy School – MBE / WBE / LBE Private:
(2) PS / IS 314 (Queens) – New Four Story School– MBE / WBE / LBE
(1) CUNY NYCCT New Academic Building – MBE / WBE
(3) PS 314 (Manhattan) – Fire Protection - MBE / WBE / LBE
(2) SUNY New Academic Building– MBE / WBE
(4) IS / HS 868 (Manhattan) – New Eight Story School– MBE / WBE / LBE (3) Columbia University Mind & Brain Building – HVAC Subs & Suppliers– MBE / WBE
(5) Park West HS (Manhattan) – System Upgrade– MBE / WBE / LBE
(4) NYU College of Nursing, Dentistry and Bioengineering – MBE / WBE
(6) PS 343 Peck Slip (Manhattan) – MBE / WBE / LBE
(5) NYU Radiation Oncology – MBE / WBE
(7) PS 892 Queens School of Renovation – MBE / WBE / LBE
(6) 7 Bryant Park – MBE / WBE
(8) Bayard Rustin Ed Complex M (Manhattan) – Science Lab Upgrade –
(7) NYU – Energy – Fire Protection – MBE / WBE
MBE / WBE / LBE
(8) NYU – Hurricane Restoration – Fire Protection – MBE / WBE
(9) PS 96 X (Bronx) 4 Story Addition/Renovation – MBE / WBE / LBE
(9) United Nations Conference Building - Fire Protection – MBE / WBE
(10) PS 320 Q (Queens) New Primary School – MBE / WBE / LBE
(10) WFC Court Yard & Lobby - Fire Protection – MBE / WBE
(11) PS/IS 311 Q (Queens) New Five Story Intermediate School - MBE / WBE / LBE
(11) United Nations General Assembly – Plumbing & HVAC – MBE / WBE
(12) PS 339 Q (Queens) New Five Story School – MBE / WBE / LBE
(12) Kimmel BP-41B: HVAC Wet (Core and Shell Heating and Fuel Oil) – MBE / WBE
(13) PS 437 (K) (Brooklyn) – Fire Protection - MBE / WBE / LBE
(13) Kimmel BP-41C: HVAC Wet (Core and Shell Cooling System) – MBE / WBE
(14) Beacon High School - Fire Protection - MBE / WBE / LBE
(14) Pier-17 South Street Seaport – MBE / WBE
(15) PS 315 Q (Queens) - Fire Protection - MBE / WBE / LBE
(15) WFC Phase 2 – Fire Protection – MBE / WBE
NY/NJ Port Authority (PANYNJ):
(16) Riverside Building 2 – Fire Protection – MBE / WBE
(1) GWB Bus Station Redevelopment – MBE / WBE
(2) Port Authority Bus Terminal – Fire Protection – MBE / WBE
(17) Hudson Yards MOE Rebuild – DBE
Please call for plans and specifications
Alfredo Reyes – M/W/DBE & EEO Officer
*Telephone (914) 776-8045 *Fax (914) 776-8178
Email: Alfredo.Reyes@wdfinc.net
“Equal Opportunity Employer M/F/D/V”
NYS.30
is published by:
a NYS Certified MBE
Phone: 212.349.4100

26 Minority Commerce Weekly

Transcription

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