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August 15, 2023
September 14, 2023
October 5, 2023
63 Margo Ln
Site Work
No Information to Display
$27,659.00
Public - State/Provincial
63 Margo Ln, Huntington, NY
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
CR Number:2100237 Enclosed is a request for quotation (RFQ) to perform the attached scope of work. Please write clearly for corresponding purposes and make sure you include an email address and phone number where you can be reached. Late arrivers at the site visit may not be allowed to sign in, participate, nor submit a quote for this project. If you are unable to attend, you will not be allowed to schedule a site visit at a later time. Method of Award: This is an RFQ (request for quotes). This is not an IFB (bid). The Long Island DDSOO intends to award the contract to the most responsible and responsive vendor that provides the lowest cost and meets the requirements detailed in the scope of work. Upon request, vendor must demonstrate relevant experience on prior projects of similar magnitude. The Long Island DDSOO reserves the right to reject any and all quotes. In deciding whether to or not to submit a quote, please be aware the awarded vendor must adhere to the time frames outlined in the scope of work. The awarded vendor will also be required to submit certificates of Liability Insurance and Workers Compensation Insurance as well as completed Lobbying Law Forms, and Signed Appendix A. Please be prepared to submit these in a timely fashion. The Metro DDSOO will make no concessions to the vendor for any alleged misunderstanding or deception because of quantity, quality, character, or other condition. The Long Island DDSOOs interpretation of specifications shall be final and binding. Please note all staff working at the project site may be required to sign an attendance sheet for record purposes. This includes the residence visitors log and/or an attendance sheet provided by the maintenance department. Prevailing Wages and Certified Payroll:This is a NYS Public Works project; prevailing wages must be paid. The NYS Department of Labor PRC number for this project is 2023008. NYS Labor law requires that all contracted employees performing maintenance, repairs or capital improvements in state owned buildings receive the prevailing wage and supplements rate for the occupation in which they are working. If this is a public work contract covered by Article 8 of the Labor Law or a building service contract covered by Article 9 thereof, neither Contractors employees nor the employees of its subcontractors may be required or permitted to work more than the number of hours or days stated in said statutes, except as otherwise provided in the Labor Law and as set forth in prevailing wage and supplement schedules issued by the State Labor Department. Furthermore, contractor must pay at least the prevailing wage rate and pay or provide the prevailing supplements, including the premium rates for overtime pay, as determined by the State Labor Department in accordance with the Labor Law. NYS law requires the vendor to keep detailed records for each person employed including name, address, telephone number, social security number, occupational classification in which worked, hourly wage rate paid, supplements provided, number of hours worked, and actual wages paid. Certified payroll record/s MUST be submitted at the time of invoicing. Effective April 28, 2008, if this is a public work contract covered by Article 8 of the Labor Law, the contractor understands and agrees that the filing of payrolls in a manner consistent with Subdivision 3-a of Section 220 of the Labor Law shall be a condition precedent to payment by the State of any State approved sums due and owing for work done upon the project. Without submittal of certified payroll record/s, payment will not be made. If you need any assistance understanding prevailing wages, please contact NYS DOL at (212) 932-2419 Subcontracting: Subject to pre-approval by the Long Island Business Office Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 30% Women Owned Sub-Contracting Goal: 7% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Please note there is a mandatory scheduled site visit. When submitting your quote, be sure to include a cost breakdown (materials, labor, and overhead) and list number. Question Deadline 07/31/2023 Contract term: Within 21 days of award SCOPE OF WORK includes, but is not necessarily limited to the following: 1. Contractor is responsible to verify all measurements and quantities. 2. Contractor is responsible to mark out all underground utilities before digging. 3. Work is to be performed according to the scope and or plans provided 4. Contactor is responsible to contact Fusion Architecture for progress inspections: 1) excavation complete and forms, footings. 2) Structural stacking (before backfilling). 3) 100% Completion. 5. OPWDD is the AHJ for project. All changes to the design must be approved by the OPWDD architect or engineer first
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