2021 Capital Project - Phase 1 - Randall Middle School, Smith Intermediate School, Barry Primary School - Plumbing Contract

The Cortland Enlarged City School District invites sealed bids, in duplicate, for: Site Contract General Construction Contract Mechanical Contract Electrical Contract Plumbing Contract For: Cortland Enlarged City School District 2021 Capital Project - Phase 1 for: Randall Middle School (SED #11-02-00-01-0-002-011) 31 Randall Street Cortland, New York 13045 Smith Intermediate School (SED #11-02-00-01-0-001-009) 33 Wheeler Ave Cortland, New York 13045 Barry Primary School (SED #11-02-00-01-0-004-011) 20 Raymond Ave Cortland, New York 13045 Bids will be received by the Owner. Checks for deposit for Contract Documents shall be made payable to Cortland Enlarged City School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $25 per set, payable by separate check to Plan and Print Systems, Inc. All requests for delivery to locations outside of Upstate NY will incur an additional shipping charge based on the metering increase for those locations. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at the full cost of printing, at their cost, directly from Plan and Print Systems. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested but not required. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc., at the above address. For Contract Documents which are not returned to the printer within this 30 day period, deposits will NOT be refunded. RIGHT TO WAIVE OR REJECT The Owner reserves the right to waive any informality in or to reject any or all Bids. BID SECURITY Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. WITHDRAWAL OF BIDS Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. COMPLETION TIME The work of this project shall be completed by the dates set forth in Section 011100 entitled "Summary of Work." REQUESTS FOR INFORMATION Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects. Responses to RFIs will not be made over the telephone. Responses to RFIs will be advisory only and will not modify the Contract Documents. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. RFIs may be emailed to both: Ms. Welch's attention at swelch@kingarch.com and Mr. Brown's attention at dbrown@WatchDogBP.com KING + KING PROJ. NO.: 22-44-7-440

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Plumbing, Common Work Results for Plumbing.