Plans and Specifications will be available on February 22, 2024.
Site visit – Thursday February 29, 2024 at 10:00 at Purchasing Department, Orange Hall, Room 203. The meeting is not mandatory.
Questions due – Monday, March 7, 2024 by 11:00 am in writing to Fusco Engineering and Land Surveying, D.P.C., mailed to the address below or Email: aafjr@fuscoengineering.com, cc: purchasing@sunyorange.edu.
Addendum planned from questions on March 14th.
The Owner will receive sealed Bids for the above project until 2:00 PM prevailing time on Thursday, March 25, 2024 at which time bids will be publicly opened and read.
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.
Bid Number ITB-OCCC-2024-21
Morrison Hall Roof Repair
Thursday, March 14, 2024; 2:00 PM 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: purchasing@sunyorange.edu
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.
