Project Information

Bid Title

CUNY Baruch College – Lawrence & Eris Field Building: Fisp Cycle 9 Façade Restoration And Assoc. Asbestos Abatement

Issuing Agency

State Government of New York

Location

New York

Published Date

Jul 21, 2026

Closing Date

Aug 19, 2026

Government Level

State & Local

Status

Closed

Ref. #

390740 / C858

Original Source

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Bid Documents

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Project Description

CUNY Baruch College – Lawrence & Eris Field Building: Fisp Cycle 9 Façade Restoration And Assoc. Asbestos Abatement

Solicitation #: 390740 / C858

Issue Date: 07/17/2026

Proposal Due: 08/19/2026 - 2:00 PM

Classification: Construction Contracts

Type: Bid

Status: New

Subcontracting Provisioning Goals (%)

Minority Owned: 18

Women Owned: 12

Service Disabled Veteran Owned: 6

Equal Employment Opportunity: 45

Pre-Bid Meeting

A Pre-Bid Meeting will be held on August 4, 2026, at 10:00 AM at Baruch College, 17 Lexington Ave, NY, NY, 10010. Contact Brian Francis, Sr Field Representative, at (518) 903-5891, or BFrancis@DASNY.org to attend. All prospective bidders are strongly encouraged to attend.

Contract Terms

December 31, 2027

Location Where Goods to be Delivered or Service Performed

Baruch College, 17 Lexington Ave, NY, NY 10010

Notice to Bidders

NOTICE TO BIDDERS

DORMITORY AUTHORITY OF THE STATE OF NEW YORK (“DASNY”)

City University of New York

Baruch College

Lawrence & Eris Field Building: Fisp Cycle 9 Façade Restoration

And Assoc. Asbestos Abatement

C858 General Construction

Project Number 3907409999

Sealed bids for the above Work located at Baruch College, 17 Lexington Ave, NY, NY 10010 will be received by DASNY at its office located at 515 Broadway, Albany, NY 12207. Each bid must be identified, on the outside of the envelope, with the name and address of the bidder and designated a bid for the Project titled above. When a sealed bid is placed inside another delivery jacket, the bid delivery jacket must be clearly marked on the outside “BID ENCLOSED” and “ATTENTION: CONSTRUCTION CONTRACTS – MOLLY SAAR.” DASNY will not be responsible for receipt of bids which do not comply with these instructions.

All individuals who plan to attend pre-bid meetings or bid openings in person will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening.

Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids.

All bid openings will be made available for viewing live via Zoom at www.zoom.us . To enter the meeting, select “Join a Meeting” then enter Meeting Id 550 592 4065, Password 730959. Individuals are strongly encouraged to utilize this public viewing option as an alternative to in person attendance at bid openings.

Only those bids in the hands of DASNY, available to be read at 2:00 PM local time on August 19, 2026, will be considered. Bids shall be publicly opened and read aloud. Bid results can be viewed at DASNY’s website; http://www.dasny.org.

In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Orel Munoz, Project Manager, Baruch College, 17 Lexington Avenue Suite 213, Room 212, New York, NY 10010, (212) 273-5046, OMunoz@DASNY.org (the Owner’s Representative) and DASNY at ccontracts@dasny.org. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. For more information pursuant to this law, refer to DASNY’s website; http://www.dasny.org or the OGS website; http://www.ogs.state.ny.us .

A Pre-Bid Meeting will be held on August 4, 2026, at 10:00 AM at Baruch College, 17 Lexington Ave, NY, NY, 10010. Contact Brian Francis, Sr Field Representative, at (518) 903-5891, or BFrancis@DASNY.org to attend. All prospective bidders are strongly encouraged to attend.

A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new “GENERAL CONDITIONS for CONSTRUCTION” dated February 4, 2026, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: http://www.dasny.org . For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368 .

To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. 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, 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 or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information.

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, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110

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. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

For the convenience of prospective bidders, subcontractors and material suppliers, the Contract Documents will be displayed at the following locations:

Construction Journal

Contact information for hard copy distribution

bids@constructionjournal.com

400 SW 7th St.

Stuart, FL 34994

Contact information after documents have been issued

efrance@constructionjournal.com

Phone:772-781-2144, ext 426

Fax: 772-781-2145

ConstructConnect

Attn: Production

30 Technology Parkway S. Suite 500

Norcross, GA 30092

Contact: Vera Bifulco

Email: projects@cmdgroup.com

Ph: (800) 364-2059

Dodge Data & Analytics

3315 Central Avenue

Hot Springs, AR 71901

Contact: William Fleming

william.fleming@construction.com

Ph: (518) 269-7735

Robert J. Rodriguez, President & CEO

July 17, 2026

Ad Notice

Repairs to the facade of Baruch's 17 Lexington Ave building address unsafe conditions, per Local Law 11, Cycle 9 inspections. The following Work is included under the scope of this application:

• Removal and replacement of spalled and/or cracked masonry units
• Repair of cracked masonry, stone, and terra cotta
• Masonry re-pointing
• Stone and terra cotta joint re-pointing
• Repair of spalled masonry, stone, and terra cotta
• Replacement of steel lintels exhibiting deflection and/or corrosion
• Cleaning and re-coating of steel at areas of corrosion or deteriorated coating
• Re-coating of stone at areas with deteriorated coating
• Sealant joint replacement
• Removal of loose debris and fall hazards
• Reconstruction of brick infill walls
• Railing repairs at connections
• Repairs of open penetrations on stone walls
• Replacement of cracked stucco
• Replacement of cracked window glazing
• Broken glazing replacement
• Window frame recoating

The estimated construction cost range is between $1.8M and $2.1M.

A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new ''GENERAL CONDITIONS for CONSTRUCTION'' dated February 4, 2026, that contain significant revisions from those documents previously contained in DASNY’s Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. The plan holders list and a list of interested subcontractors and material suppliers may be viewed at DASNY’s website: https://www.dasny.org/. For Bid Opportunities and other DASNY related news, follow us on Twitter @NYS_DASNY and Facebook https://www.facebook.com/pages/DASNY-Dormitor-Authority-of-the-State-of-New-York/307274192739368.

To view the Contract Documents online, click the following link: www.camelotplanroom.com or type it into your web browser. Then click on the Public Jobs link on the left side of the page. 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, 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 or by mailing a check. The purchase of the digital downloads and printed sets are non-refundable and non-returnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information.

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.

Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.

The bidder or its principals shall have a minimum of five (5) years experience in similar work and shall provide to the Owner on the Minimum Qualifications Form a list of five (5) contracts of similar size, scope, and complexity to this Project completed or substantially completed within the last ten (10) years. Projects with complex technical specification sections may require additional experience in terms of both time as well as number of similarly completed projects.

Contract Security, EEO/AA Insurance, NY State Vendor Responsibility Questionnaire (Executive Order 125). See Contract Documents for details.

In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offerer during the procurement process. Designated staff for this procurement are: The Project Manager and ccontracts@dasny.org. Contacts made to other Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority's website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil) for more information about this law. All proposers, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Department of State regarding compliance. In addition, business entities proposing to provide professional engineering services must obtain a Certificate of Authorization to Provide Engineering Services in New York State from the State Education Department. Proposals must be submitted in the full legal name of the proposer, or the full legal name plus a registered assumed name of the proposer, if any.

Contacts

Primary Contact

Orel Munoz

Project Manager

DASNY

Baruch College

17 Lexington Avenue Suite 213, Room 212

New York, New York 10010

United States

Phone: (646) 210-0183

Email: OMunoz@DASNY.org

Submit To Contact

Molly Saar

Assistant Procurement Administrator

DASNY

515 Broadway

Albany, New York 12207

United States

Phone: 518-257-3000

Email: ccontracts@dasny.org

Planholders

Company	Contact	Phone	Email	Address	City	State	Zipcode	Fax
Sharan Builders, Inc.	Manjit Singh	718-361-1700	sharanbuildersinc@gmail.com	14-20 130th Street	College Point	NY	11356	718-361-1799
RSB Group Corp	Akash Parajuli	718-795-2066	info@rsbgc.com	56-20 Grand Ave	Maspeth	NY	11378
PB Contracting Corp	Estimating Estimating	631-627-9204	progressivebuilders22@gmail.com	95 Broadway, Ste 1	Hicksville	NY	11801	516-622-4804
Top Floor Contracting Inc.	Minahil Younas	646-271-3317	topfloorcon@gmail.com	1689 Front Street	East Meadow	NY	11554
AKSH Quality Contracting Corp	Shahid Altaf	917-593-3638	akshqccorp@gmail.com	5620 1st Ave Floor 1st, Unit- 4	Brooklyn	NY	11220
Stonebridge Contracting Corp	Hannah Shah	347-605-2439	hannah.stonebridge@hotmail.com	11860 223rd Street	New York	NY	11411
Metropolitan Construction Corp.	Arif Soni	718-305-4874	info@metrocorp.nyc	349 Union Ave.	Westbury	NY	11590	718-880-8869
United Standard Construction Inc	Anand Nehra	646-708-4807	uscnewyork@gmail.com	2735 Haring Street	Brooklyn	NY	11235
New American Construction Inc	Manprit Singh	718-427-4323	new.acinc@gmail.com	1599 Birchwood Drive	Valley Stream	NY	11580
Project Tactical Solutions	Max Lee	917-620-4590	max.lee@ptsinspections.com	7 Division Street, 6th Floor	New York	NY	10002
Fine and Fair Construction LLC	Mohammed Hossain	718-322-0800	fandfcny@gmail.com	96-14 Liberty Ave	Jamaica	NY	11417
Atlantic Specialty Inc	Abdul Zahid	516-358-5100	abdul@atlanticspecialtyinc.com	500 Cherry Ln	Floral Park	NY	11001
J M & A Construction Corp.	Maninder Singh	718-464-3150	ms@jmaconstructioncorp.com	222-32 93rd Road	Queens Village	NY	11428
Nicholson & Galloway, Inc.	Drew Dantino	516-671-3900	drewd@nicholsonandgalloway.com	261 Glen Head Rd.	Glen Head	NY	11545
ZHN Contracting Corp	Estimating Department	718-821-3111	znaseem30@hotmail.com	2 Heitz Pl	Hicksville	NY	11801	718-821-1423
B N Restoration Inc.	Zarak Chaudhary	718-871-0161	zarakch@bnrestoration.com	1100 Coney Island Ave. Suite 412	Brooklyn	NY	11230	718-871-2070
ConstructConnect	Henri Bradshaw	800-364-2059	henri.bradshaw@constructconnect.com	3825 Edwards Road	Cincinnati	OH	45209	866-570-8187
GPA Environmental Group Inc	Maria Pelopida	718-502-9560	info@gpagroup.nyc	8-63 Astoria Blvd.	Astoria	NY	11102
Triple Square Contracting Inc	Neeraj Dhir	917-642-2877	neerajdhir96@yahoo.com	2784 Brighton 8th Street	Brooklyn	NY	11235
International Asbestos Removal	Shannon Walsh	718-335-0304	rfb@iaronline.com	119 Cooper Rd.	Babylon	NY	11702

Commodity Codes

• NAICS 562910Remediation Services

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