State Contract Opportunity

Last Updated on 06 Jul 2025 at 10 AM
Mississippi

DASNY Project 3704309999 CR15 REBID (St. Lawrence PC) - #92859

Details

Solicitation ID Not Specified
Posted Date Not Specified
Response Date 16 Jul 2025 at 6 PM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Dasny
Location Mississippi United states

Possible Bidders

National Industries For The Blind

Wayne Earth city Alexandria

Ww Grainger Incorporated

Cleveland Anchorage Lake forest Boston Atlanta Chula vista Saint louis Niles

J & L America Incorporated

Southfield Livonia

Miscellaneous Foreign Contractors

Frankfurt am main Isando Washington Arlington

Boeing Company The

Renton Shreveport Springfield Seal beach Albuquerque Lanham Arlington Houston Anaheim Heath Philadelphia Hazelwood Denton Canoga park Ridley park Wichita Sunnyvale Kihei El segundo Seattle Clearfield Layton Herndon Oklahoma city Long beach Huntington bea Saint charles Richardson Newark Bangor Colorado springs Mesa Kennedy space center Saint louis Huntington beach Corinth Fairfax Chantilly Annapolis junction Huntington be Hill afb New orleans Aurora Jacksonville Downey Tukwila Chicago Kent Fort walton be Titusville Huntsville Palmdale Fort walton beach

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Office of Mental Health St. Lawrence Psychiatric Center 7 Building Demolition - Demolition with Associated Asbestos and Hazardous Material Abatement Rebid NOTICE FOR PREVIOUS PLANHOLDERS: All registered plan holders from the original bid have automatically been re-registered for this project and will receive any future updates/addenda via the email address that is on file. Previous plan holders have been sent an email via FileRocket with a link to access all documents. If you were a previous plan holder and did not receive this email, please email [email protected]. Thank you. PRE-BID INFORMATION A Pre-Bid Meeting will be held on June 23, 2025, at 10:00 AM at the Project Site along Entrance Avenue at St. Lawrence Psychiatric Center, Letchworth Complex, 1 Chimney Point Drive, Ogdensburg, New York 13669. Contact Christopher Aldrich at (315) 403-1308 to attend. All prospective bidders are strongly encouraged to attend. Please see the options below for obtaining bid documents and becoming registered as a plan holder. If you have any problems or questions about obtaining documents, please contact the Bid Department by email at [email protected]. DIGITAL DOWNLOADS If you would like to purchase the Contract Documents and become a registered planholder click the link “Register for an account” and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder’s list, click the Download button to add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom. The purchase of the digital downloads are non-refundable and non-returnable. Please contact Camelot’s Bid Department at [email protected] for more information. PRINTED SETS Printed sets of the Contract Documents can be ordered by clicking the ‘Order’ button. The cost shown for a printed set does not include shipping costs or taxes. All orders are processed and shipped from our Latham location within 2 business days. If you have a shipping account through FedEx or UPS, please provide the account number when ordering. Payment will be processed at time of shipping and will include any applicable shipping fees and taxes. The purchase of printed sets are non-refundable and non-returnable. CD COPIES If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers 630 Columbia St. Ext. Latham, NY 12110 Attn: Bid Department If you are ordering by mail, please include ALL the following on a transmittal with your check or money order: Company Name Address (physical address only) Contact Person Phone Number Email (for communication including addendum notifications) Company Fax number FedEx or UPS shipping account number If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

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