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Last Updated 05/24/2023 10:57 AM
Project Title

Hostel 1804 Tall Oaks I BMS HVAC Upgrade and Hazardous Materials Abatement

Physical Address View project details and contacts
City, State (County) Middletown, NY 10940   (Orange County)
Category(s) Single Trades
Sub-Category(s) Concrete
Contracting Method Competitive Bids
Project Status Results, Construction start expected June 2023
Bids Due View project details and contacts
Estimated Value $523,000 [brand] Estimate
Plans Available from Copy Center
Owner View project details and contacts
Architect View project details and contacts
Description

The project consists of removal and replacement of the existing BMS system currently in operation and replacement with new remote access BMS system in it's entirety. Work includes removal and or installation of plumbing piping, plumbing valves, HVAC fans, HVAC coils, ductwork, concrete equipment pads, electrical conduit, electrical wiring, BMS controls and all work related to BMS. One HVAC contract will be awarded with an estimated value of $275,000 - $325,000. 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. 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. 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: 2% Women Owned Sub-Contracting Goal: 2% Service-Disabled Veteran-Owned Business Contracting Goal: 2% Contract term: 05/30/2024 CR Number: 2096281 *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.

Details

Division 03 - Concrete, Cast-in-Place Concrete.

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Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents