Similar Projects
Fiber Optic Cable Installation
Infrastructure
Design
$440,000 CJ est. value
Riverhead, NY 11901

2021 Bond Issue Phase 1 Packet 3 - Contract #7 Fire Alarm Reconstruction
Renovation
Bidding
$400,000 CJ est. value
Smithtown, NY 11787

Annual Requirements Contract - Building Security and Access Control
Term Contract
Post-Bid
Yaphank, NY

Repair and Installation of Scoreboards
Alteration
Post-Bid
Centereach, NY

Physical Security/Access Control Systems (PS/AC) Multiple Award Construction Contract (MACC)
Results
Less than $99,000,000 est. value

RFI - Home Intrusion Detection Systems
Results

Physical Security Service Maintenance
Term Contract
Post-Bid
Bay Shore, East Meadow, Northport, Patchogue, Riverhead, Valley Stream, NY 11768

J063--Project Number 632-19-119 Upgrade Medical Gas Alarm
Term Contract
Results
$250,000 to $500,000 est. value
Northport, NY 11768

Greenlawn Water District - Annual Maintenance Contracts - Contract C
Term Contract, Alteration
Post-Bid
Greenlawn, NY

LENEL-Certified Security System Services & Hardware
Term Contract
Results
East Lyme, CT - Leesburg, West Palm Beach, FL - Fishers Island, NY - Norfolk, Virginia Beach, Williamsburg, VA

Audio Visual Equipment and Supplies
Term Contract
Post-Bid
Riverhead, NY

Medford ES PA System
Alteration
Results
Patchogue, NY 11772

Sound System Repairs and Services
Alteration
Post-Bid
Southampton, NY

Lit Fiber WAN
Alteration
Results
Patchogue, NY

CCTV Systems and Security Equipment
Term Contract
Post-Bid
Riverhead, NY 11901

Last Updated 05/23/2023 08:34 AM
Project Title

Longwood Public Address Replacement

Physical Address View project details and contacts
City, State (County) Middle Island, NY 11953   (Suffolk County)
Category(s) Single Trades
Sub-Category(s) Security/Communications
Contracting Method Competitive Bids
Project Status Accepting Solicitations, Construction start expected March 2023
Bids Due View project details and contacts
Estimated Value $100,000 [brand] Estimate
Plans Available from Copy Center
Owner View project details and contacts
Architect View project details and contacts
Description

Make deposit check payable to the Longwood Central School District. Bidder's deposit will be refunded if the set is returned in good condition within thirty (30) days following the award of the contract or the rejection of the bids covered by such plans and specifications. Non-bidders shall receive partial reimbursement, in an amount equal to the amount of the deposit, less the actual cost of reproduction of the documents if the set is returned in good condition within thirty (30) days following the award of the contract or the rejection of the bids covered by such plans and specifications. Any bidder requiring documents to be shipped shall make arrangements with the printer and pay for all packaging and shipping costs. Bids must be made in the standard proposal form in the manner designated therein and as required by the specifications that must be enclosed in sealed envelopes bearing the name of the job and name and address of the bidder on the outside, addressed to: "LONGWOOD CENTRAL SCHOOL DISTRICT", clearly marked on the outside: Bid For: Longwood Central School District Public Address System Replacement. Each proposal submitted must be accompanied by a certified check or bid bond, made payable to the "LONGWOOD CENTRAL SCHOOL DISTRICT", in an amount equal to ten percent (10%) of the total amount of the bid, as a commitment by the bidder that, if its bid is accepted, it will enter into a contract to perform the work and will execute such further security as may be required for the faithful performance of the contract. Certification of bonding company is required for this bid, see Instructions for Bidders section. Each bidder shall agree to hold his/her bid price for forty-five (45) days after the formal bid opening. It is the Board's intention, and it reserves its right to award the contract to the lowest responsible qualified bidder, providing the required security who, to the Board's satisfaction, meets the experience, technical, budget and all specification requirements and has references and responses from references that are deemed acceptable by the Board. The Board reserves the right to reject any or all bids, or portions thereof, or alternates, or alternatives, to waive any informality and to accept such bids, or portions thereof, or alternates, or alternatives which, in the opinion of the Board, are in the best interests of the School District For information with reference to the work and its location during bid phase by prospective bidders' questions shall be submitted in writing to: H2M architects + engineers Crystal Soudant, Associate AIA Project Designer 538 Broad Hollow Road Melville, New York 11747 Phone: (631) 756-8000 Ext. 1374 Fax: (631) 694-4122 e-mail: csoudant@h2m.com To be given consideration, questions must be received at least ten (10) days prior to the date fixed for the opening of bids. Project no-58-02-12-06-0-002-018 , 58-02-12-06-0-004-022

Details

Division 27 - Communications, Common Work Results for Communications.
Division 28 - Electronic Safety and Security, Common Work Results for Electronic Safety and Security.

Bidder's List View project details and contacts
Prospective Bidders View project details and contacts
Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents