Building 9 Power House Roof Replacement with Associated Asbestos and Hazardous Materials Abatement

DASNY is soliciting bids for the Building 9 Power House Roof Replacement with Associated Asbestos & Hazardous Materials Abatement at Sunmount DDSO in Tupper Lake, New York. This project consists of, but not limited to, the removal of; existing Upper EPDM Roofing system, existing Lower Built-up roofing systems, insulation systems, plumbing flashings, perimeter metal trim, and the installation of; new EPDM roofing membrane, insulation system, flashings and perimeter metal trim with the removal and disposal of asbestos containing materials and removal of window units and infill to facilitate the new roof install as specified. All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders. Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids. If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers 630 Columbia St. Ext. Latham, NY 12110 Attn: Bid Department If you are ordering by mail, please include ALL the following on a transmittal with your check or money order: Company Name Address (physical address only) Contact Person Phone Number Email (for communication including addendum notifications) Company Fax number FedEx or UPS shipping account number If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Eligibility/Qualifications Requirements/Preferences: The bidder or its principals shall have a minimum of five (5) years experience in similar work and five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years. Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 1% Women Owned Sub-Contracting Goal: 1% Service-Disabled Veteran-Owned Business Contracting Goal: 3%

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Concrete, Cast-in-Place Concrete.