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Title: RECONSTRUCTION OF NATURE CENTER
Procurement
Parks and Recreation (DPR)
Contracts
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368
Kylie Murphy
phone: (718) 760-6855
email: kylie.murphy@parks.nyc.gov
Archived
Construction/Construction Services
Competitive Sealed Bids
4/11/2019
Solicitation

PIN#M042-116MA - Due: 5/9/2019 10:30 AM

Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone number and email address information are submitted by your company/messenger service when picking up bid documents.
Description
The Reconstruction of the Nature Center, due to Hurricane Sandy, located at the Prolongation of West 218th Street, West of Indian Road, in Inwood Hill Park, Borough of Manhattan. E-Pin# 84619B0162.

Pre-Bid Meeting: Thursday April 25, 2019 Time: 11:30 AM Location: Olmsted Center Annex Bid Room

This procurement is subject to participation goals for MBEs and/or WBEs, as required by Local Law 1 of 2013.

Contract Under Project Labor Agreement.
Bidders are hereby advised that this contract is subject to the Project Labor Agreement (PLA) Covering Specified Renovation and Rehabilitation of City Owned Buildings and Structures entered into between the City and the Building and Construction Trades Council of Greater New York (“BCTC”) affiliated local unions. Please refer to the bid documents for further information.

This project is funded in part by the Federal Emergency Management Agency (FEMA).

Bid Security: Bid Bond in the amount of 10 percent of Bid Amount OR Bid Deposit in the amount of 5 percent of Bid Amount.

The Cost Estimate Range is: $3,000,000.00 - $5,000,000.00.

To request the Plan Holder’s List, please call the Blue Print Room at 718-760-6576.

To manage your vendor name and commodity codes on file with the City of New York, please go to New York City’s Procurement and Sourcing Solutions Portal (PASSPort) at https://a858-login.nyc.gov/osp/a/t1/auth/saml2/sso. To manage or update your email, address or contact information, please go to New York City’s Payee Informational Portal at https://a127-pip.nyc.gov/webapp/PRDPCW/SelfService.

Disclaimer: Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. The print edition of The City Record is the official publication for the following notices: public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel. This electronic version of The City Record is offered solely for the convenience of readers.