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Basic Information

Reference Number

0000217723

Issuing Organization

City of Albany

Owner Organization

Department of Water & Water Supply

Project Type

IFB - Invitation for Bid (Formal)

Project Number

WAT-2019-08

Title

Tremont Street Cured-In-Place Pipe Lining

Source ID

PU.AG.USA.2345.C6011026

Details

Location

United States, New York, Albany County

Job Location

Albany, NY

Piggyback Contract

Description

The project includes providing all labor, materials, machinery, tools, equipment and other
means of construction to install cured-in-place pipe liner on Tremont Street as specified in
these documents.

All work is to be completed by October 15, 2019.

Dates

Publication

06/18/2019 05:06 PM EDT

Question Acceptance Deadline

07/09/2019 04:00 PM EDT

Questions are submitted online

Closing Date

07/16/2019 12:00 PM EDT

Contact Information

Neil O'Connor

518-434-5316

noconnor@albanyny.gov

Buyer Preferences, Guidelines & Requirements

Participation Requirements

- Disadvantaged Business Enterprise (DBE)

- Minority Business Participation

- Women-Owned Business Participation

General Requirements

- Bid Deposit Required

- Certification/Training

- Certified Payroll

- Contractors License Required

- Federally Funded

- Installation Required

- Insurance Required

- Material Safety Data Sheets Required

- Prevailing Wage Required

- Safety Standards Plan

- Warranty Information Required

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

- Payment Bond

100 %

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Complete sets of the specifications and bid forms may be examined after June 18, 2019 at the
Office of the Board of Contract and Supply, City Hall Room 202, Albany, New York 12207 or
requested from the City of Albany Board of Contract and Supply website. Electronic copies will
also be provided at https://www.bidnetdirect.com/new-york. Contractors that obtain bid
documents from a source other than BidNet Direct or City Hall must notify the Issuing Office in
order to be placed on the official Plan Holders List and receive Addenda and other Bid
correspondences. Bids received from Contractors other than those on the official Plan Holders List
may not be accepted.

All bids must be made on the official Bid Form or an exact copy by reproduction thereof and
enclosed in a sealed envelope per Article 15 of the Instructions to Bidders. This is a unit price bid
as described in the Instructions to Bidders.