This Solicitation opportunity from New York was posted on February 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Morrison Hall Roof Repair

Closed

2106876State & Local

Submission Closed03/14/2024

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 236220

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Solicitation # bid-package-2-university-missouri-keene-street-envelope-infrastructure-improvements

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River City Construction, LLC

POSTED

about 2 hours ago

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in 3 days

AI Contract Overview

The Morrison Hall Roof Repair project requires a bid submission by March 14, 2024, with the contract continuing until the successful completion of the work at Orange County Community College in Middletown, NY. Bidders must include all labor, materials, and equipment in their proposals and submit a bid security equal to 10% of their bid amount. The selected contractor must provide a comprehensive 20-year warranty covering both materials and labor, in addition to a mandatory factory warranty of 75 years, with no exceptions. Experience in installing Ludowici clay tile roofs will be considered favorably during the selection process. Bids can be delivered in person to the college’s Business Office at Orange Hall, Room 203, or mailed to the specified address, with late submissions not accepted. All bid envelopes must be clearly marked with the bid number, title, and opening time, and bids will be publicly opened and read aloud at the college’s Purchasing Department. The project emphasizes compliance with bonding requirements, including the furnishing of Performance and Payment Bonds equal to 100% of the contract value. The procurement is not set aside for service-disabled veteran-owned businesses, and no entities with prior similar contracts within the past five years are noted as having awarded this project. Electronic copies of bidding documents are available upon request from the Purchasing Department.

General Info

Agency

New York → Orange County Community College

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 20

Solicitation

Response DeadlineMar 14

Deadline has passed

Submission Closed

03/14/2024

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Organization & Contact Information

AgencyNew York → Orange County Community College

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Orange County Community College

Office AddressN/A

ContactsNo contact information available

Full Description

Morrison Hall Roof Repair, Bid24-21 Must include a 20-year warranty on material and labor by the selected bidder in addition to factory warranty of 75 years (no exception). Installers with experience in Ludowici clay tile installed roof will be taken into consideration. All Bids delivered by hand must be delivered at the College to an individual in the Business Office or Purchasing Department at Orange Hall, Room 203, Middletown Campus. MAILED Bids are sent to: Orange County Community College, Receiving-Horton Hall, Attn: Purchasing Dept OH 203, 22 Grandview Avenue, Middletown NY 10940 Late Bids are not accepted and will be returned, unopened. The Bid shall include all labor, materials, and equipment. All bid envelopes must be marked with the bid number, title and time of opening. Bids will be publicly opened and read aloud in the Purchasing Department, Orange Hall 203, GPS: 24 Grandview Avenue, Middletown, New York. To enter Orange Hall, park in Lot 1 off Grandview (not Facilities). Enter the building through the brown door on the far right, go up four (4) flights of stairs and you enter the Business Office. Purchasing is to your left in the room with the three windows. The Bidding Documents may be examined and picked up at the following locations: Orange County Community College Fusco Engineering and Land Surveying, D.P.C. Purchasing Dept, Orange Hall 203 233 East Main Street 115 South Street (legal billing address) Middletown NY 10940 Middletown NY 10940 Bidders may obtain electronic copies of the Bidding Documents from the Purchasing Department, please email: contact@example.gov Bid security in the amount of 10% of the Bid must accompany each Bid in accordance with the INSTRUCTIONS TO BIDDERS. The successful bidder is required to furnish and pay for a Performance Bond and a Payment Bond in amount equal to 100% of his Contract in accordance with the INSTRUCTIONS TO BIDDERS. Service-Disabled Veteran-Owned Set Aside: No Due date:03/14/2024 2:00 PM Contract term: Until successful completion County(ies): Orange Location: Middletown, New York Business entities awarded an identical or substantially similar procurement contract within the past five years: None

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