PLEASE READ THIS ADVERTISEMENT IN ITS ENTIRETY BEFORE
SUBMITTING QUESTIONS. THERE IS A LOT OF INFORMATION
CONTAINED IN THIS SOLICITATION AND MANY QUESTIONS WILL HAVE
ALREADY BEEN ANSWERED WITHIN THE ADVERTISEMENT. THANK YOU.
AD ID# 2122960 Stony Brook University Hospital intends to make an award for
the above-noted commodity, product, and/or service. A sealed bid will be held. If
you are interested in providing a proposal for the above commodity/product
and/or service, you must contact the appropriately designated Campus contact
in this advertisement within 15 business days of this Advertisement Notice.
An award will be made to one single Prime Contractor.
The work to be done under the Contract, in accordance with the Contract
Documents, shall include, but not be limited to the following: The HVAC portion
of the project (23638) at Stony Brook Medicine replacing L4 CVC equipment,
encompassing new RTU installation (including roof penetrations and structural
work ductwork, diffusers, humidification, fire dampers, control systems, and OAI.
The construction of this area will be carried out in multiple phases, ensuring that
designated sections remain open and operational throughout the construction
process.
The main features of the work shall include, but not be limited to the following:
This scope of work details the HVAC-related tasks for the L4 CVC Equipment
Replacement project at Stony Brook Medicine, as depicted in drawings H-1
through H-5 (full set supplied for reference). Along with Stonybrook Medicine
would also like all associated steel, roof patching and shaft way for the proposed
RTU and rooftop penetrations to be included in this proposal as depicted in
drawings A-501 & S-101 through S-303. All work shall comply with, but not
limited to, all applicable New York State codes, regulations, and the latest
editions of ASHRAE, SMACNA, and NFPA standards. The contractor is to
supply a cost to complete one CVC room at a time, starting with CVC 7 an
estimated 3-4 month for construction with 3 months of lag time before starting
CVC 1, estimated 3-4 month construction. The Contractor is responsible for
performing, installing, furnishing and supplying all materials, equipment, labor
and incidentals necessary or complete to complete the installation and startup of
Project 25837 – Mother Baby Elevator Modernization in accordance with
the Contract Documents.
Bidding Documents, including drawings and specifications, will be issued to
interested contractors free of charge by the Hospital Purchasing Department,
upon written request to the buyer of record, Richard Frenger, by email, to
[email protected].
Documents will only be provided to potential bidders electronically via
e-mail for this project. This will allow for inclusion on the Project’s Plan
Holders List and direct receipt of any Addenda and/or Clarifications that may be
issued. Bids submitted by contractors who have obtained forms in any other
manner will be considered informal.
Bids must be submitted in triplicate on the forms provided by the Hospital. They
shall be addressed to Stony Brook University Hospital Purchasing, Attn: Richard Frenger Procurement Officer III 2000 Ocean Ave. Suite 1 Ronkonkoma, NY 11779
in a sealed envelope, marked with the name and address of the bidder, the title
of the Project – Mother/Baby Elevator Modernization, and the Project number IFB 25/26-083. The Hospital accepts no responsibility for Proposals that may be delivered by any courier or other messenger service that does not contain all of the above-noted information on the outside of a sealed envelope. Facsimile or email copies of the Proposal will not be accepted.
TimeLine:
Mandatory Site Visit & Bidders Conference - mandatory site
visit/walkthroughs and bidders conferences will be held on:
# 1. May 4, 2026, at 9:30 AM at Stony Brook University Hospital Health Science Center L3-Lecture Hall 5. Interested bidders must plan to meet at 9:00 am L5 Hospital Main Entrance Lobby Information desk where you will be greeted and then
escorted to the Health Science Center Lecture Hall for a prompt 9:30 am start.
Interested bidders must RSVP their intent to attend the scheduled conference
to:
[email protected] no later than 12:00 noon on May 3, 2026.
#2. May 19, 2026, at 8:30 AM at Stony Brook University Hospital Health Science Center L3-Lecture Hall 5. Interested bidders must plan to meet at 8:00 am L5 Hospital Main Entrance Lobby Information desk where you will be greeted and then
escorted to the Health Science Center Lecture Hall for a prompt 9:30 am start.
Interested bidders must RSVP their intent to attend the scheduled conference
to:
[email protected] no later than 12:00 noon on May 15, 2026.
Interested bidders will be sent the bid documents including drawings
and specifications as requested. It is strongly suggested that contractors include
enough travel time to the hospital to include time to park and walk to the meeting
location at the Hospital. Vendors must enter the hospital by way of the main
entrance, get visitor passes from the information desk, and be ready for a prompt
9:30 am start. When applicable, vendors must wear face masks in the Hospital
Environment.
Interested Prime contractors must be in attendance in order
to submit a bid. It is recommended that interested subcontractors and/or
suppliers also attend in order to network and share company information with
interested Prime Bidders, however, attendance is optional for subcontractors and
suppliers. Interested subcontractors/suppliers can request a copy of the sign in
sheet for the names of Prime Contractors who were in attendance, post
conference.
RFI's (Request for Information - Technical Questions) All Bidders’ questions
must be submitted in writing, citing the particular IFB page, section, and
paragraph number where applicable to
[email protected] by May 21, 2026, 4:00 PM. Questions received after the closing date for inquiries will not be answered. All questions must be relevant to the Bidder’s response to this IFB.
RFI Responses - Copies of all relevant questions, with official responses, will be
provided in writing to all Bidders who have requested this IFB by May 28, 2026, or as soon thereafter as possible. Only written answers are official.
Submission of Bids – Bids must be sealed and submitted in triplicate, one with
all original signatures, in accordance with the instructions contained in the
Information for Bidders, this advertisement, Notice to Bidders, and the IFB
package. Security will be required for each bid in an amount not less than five
(5) percent of the Total Bid. Refer to Information for bidders, 7554-06, for
additional information on bid security.
Bids, whether mailed or dropped off, must have the following address and
information stated on the outside of the sealed package: Stony Brook
University Hospital Purchasing Attn: Michael Dillon 2000 Ocean Avenue
Suite 1 Ronkonkoma, NY 11779. IFB 25/26-083 Mother Baby Elevator Modernization Due May 20, 2026, at 11:00 am.
Bid Opening: Proposals will be opened and read aloud on June 4 ,2026, at
11:00 AM Stony Brook University Hospital Purchasing 2000 Ocean Ave., Ronkonkoma, NY 11779, Main Conference Room.
Estimated Project Start Date: September 28th, 2026
Estimated Project Completion Date: August 28th, 2027
Documentation
The following items must be submitted with an IFB response:
-7554-07 Contractor Proposal
-Bid Bond or other means of security as per Information for Bidders Section 6
-Exhibit H- Finance Law 139-I Sexual Harassment Certification
-Exhibit E (EO 177 Certification)
-Exhibit L
-Exhibit N
-List of Sub-Contractors with the same minimum requirements as Bidder
-Time and Performance Working plan and schedule as per section 8 of the
Information for Bidders
-Bid Breakdown Sheet (Also referred to as the SOV)
-Signed IFB cover page
-MWBE 7557-107 Utilization Plan
-MWBE 7557-108 EEO Staffing Plan
-SDVOB 7564-107 Utilization Plan
-Signed Amendments
-7554-20 Bidder’s Certifications
-Equipment Submittals
-EO_16 Certification
-Vendor Responsibility Online Questionnaire Certification completed within the
past 6 months by filing the required CCA-2 online via the VendRep. To enroll in
and use the VendRep, see the VendRep Instructions at
http://www.osc.state.ny.us/vendrep/vendor_index.htm or go directly to the
VendRep online at https://portal.osc.state.ny.us. To request assistance, contact
the Office of the State Comptroller’s (“OSC”) Help Desk at 866-370-4672 or 518-
408-4672 or by email at
[email protected].
Minimum Qualifications Required by Prime Contractor and Sub Contractor(s)
See section 7 of Information for Bidders Document 7554-06 which is not
limited to but includes the following:
(1) A bidder must demonstrate, to the satisfaction of the University, that it has
successfully completed three (3) contracts similar in size, scope and complexity
to this contract within the last five (5) years.
A. For scope and complexity, similar work is defined as but not limited to the
HVAC and rooftop/shaft way steel portion of the project (23638) at Stony
Brook Medicine replacing L4 CVC equipment, encompassing new RTU
installation (including roof penetrations and structural work ductwork,
diffusers, humidification, fire dampers, control systems, and OAI. The
construction of this area will be carried out in multiple phases, ensuring
that designated sections remain open and operational throughout the
construction process. Work, of as further described in the General
Requirements, Description of Work.
B. The determination of relevant contract experience in terms of size, scope
and complexity will be at the sole discretion of the University.
C. The above three projects shall be submitted on Attachment A of the
Proposal (Form 7554-07), “List of Completed Similar Construction
Projects” (the List). If the List is not provided or is missing information,
and/or is found to have erroneous information or information that is no
longer current, a Proposal may be rejected as not responsive. If requested
by the University, the bidder may be permitted to add missing information,
modify and/or explain erroneous information or information that is no
longer current on the List. Modifications and/or explanations of the List
must be received within 48 hours of receipt of the University’s request.
(2) All prospective bidders must demonstrate to the satisfaction of the University
that they have the skill and experience, as well as the necessary facilities, ample
financial resources, ability to manage staff and subcontractors effectively, ability
to anticipate and plan construction work for optimal progress, ability to create,
strive for and maintain working environments and relationships that are
constructive, communicative and cooperative, organization and general reliability
to do the work to be performed under the provisions of the Contract in a
satisfactory manner and within the time specified.
(3) Each bidder must demonstrate to the satisfaction of the University that it has
working capital available for the Project upon which it is bidding in an amount
equal to 15 percent of the first $100,000 of the amount of its Base Bid plus 10
percent of the next $900,000 plus 5 percent of the remainder of its Base Bid.
Working capital is defined as the excess of current assets over current liabilities.
The University defines current assets as assets which can be reasonably
expected to be converted into cash within a year, and current liabilities as debts
which will have to be paid within a year.
(4). The University may make such investigation as the University deems
necessary to determine the ability of any bidder to perform the Work. Bidders
shall furnish to the University all information and data required by the University,
including complete financial data, within the time and in the form and manner
required by the University. The University reserves the right to reject any bid if
the evidence submitted by or an investigation of such bidder fails to satisfy the
University that such bidder is properly qualified to carry out its obligations of the
contract and to complete the work contemplated therein. Conditional bids will not
be accepted.
(5) At the time of the bid opening, all bidders and subcontractors, domestic and
foreign, must be in compliance with New York State business registration
requirements. Contact the NYS Department of State regarding compliance.
NYS Department of Labor Requirement
Public Work Contractor and Subcontractor Registry
(NEW MANDATORY REQUIRMENT)
Starting December 30, 2024, all contractors and subcontractors submitting bids
or performing construction work on public work projects or private projects
covered by Article 8 of the Labor Law are required to register with the New York
State Department of Labor (NYSDOL) under Labor Law Section 220-i.
Private projects subject to Article 8 of the Labor Law include those covered by
Labor Law Sections 224-a (public subsidy funded projects), 224-d (renewable
energy systems), 224-e (broadband projects), 224-f (climate risk-related and
energy transition projects, and roadway excavations.)
The law defines a “contractor” as any entity entering into a contract to perform
construction, demolition, reconstruction, excavation, rehabilitation, repair,
installation, renovation, alteration, or custom fabrication. The law defines
“subcontractor” as any entity subcontracting with a contractor to perform
construction, demolition, reconstruction, excavation, rehabilitation, repair,
installation, renovation, alteration, or custom fabrication, which is subject to
Article 8 of the Labor Law. Contractors are responsible for verifying that any
subcontractors they work with are registered.
Contractors need to register before submitting any new bids or commencing new
work on a covered project on or after December 30, 2024. Subcontractors need
to register before commencing new work on a covered project on or after
December 30, 2024. NYSDOL encourages all contractors and subcontractors to
register as soon as possible to obtain a Certificate of Registration to avoid
negatively impacting a bidding period or project schedule.
For more information or to register, please visit:
https://dol.ny.gov/public-work-contractor-and-subcontractor -registry-landing
This is a prevailing wage project. NYS Department of Labor has assigned
PRC Schedule #2025006540 for this project.
Stony Brook Medicine (SBM) is committed to following the Hospital's leadership
mandate to implement sustainable and/or energy-conserving products/building
materials that would be required to achieve a minimum of LEED Silver status.
LEED certification may or may not be applied for but the required documentation
should be appropriately available upon the request of SBM.
Therefore, procured products shall meet the established sustainable standards
consistent with their restrictive industries such as Green Guard, FloorScore for
flooring products, BIFMA for Business and Institutional Furniture, CertiPUR-US
for products containing foam material, etc. All vendor estimates, proposals, and
quotes must be accompanied by the appropriate reference to the respective
certifying agency.
N.Y. State Finance Law §139-l
Pursuant to N.Y. State Finance Law §139-l, every bid made on or after January
1, 2019, to the State of any public department or agency thereof, where
competitive bidding is required by statute, rule, or regulation, for work or services
performed or to be performed or goods sold or to be sold, and where otherwise
required by such public department or agency, shall contain a certification that
required by such public department or agency, shall contain a certification that
the bidder has and has implemented a written policy addressing sexual
harassment prevention in the workplace and provides annual sexual harassment
prevention training to all of its employees. Such policy shall, at a minimum, meet
the requirements of N.Y. State Labor Law §201-g.
N.Y. State Labor Law §201-g provides requirements for such policy and training
and directs the Department of Labor, in consultation with the Division of Human
Rights, to create and publish a model sexual harassment prevention guidance
document, sexual harassment prevention policy and sexual harassment training
program that employers may utilize to meet the requirements of N.Y. State Labor
Law §201-g. The model sexual harassment prevention policy, model sexual
harassment training materials, and further guidance for employers can be found
online at the following URL:
https://www.ny.gov/combating-sexual-harassment-workplace/employers.
Pursuant to N.Y. State Finance Law §139-l, any bid by a corporate bidder
containing the certification required above shall be deemed to have been
authorized by the board of directors of such bidder, and such authorization shall
be deemed to include the signing and submission of such bid and the inclusion
therein of such statement as the act and deed of the bidder.
If the bidder cannot make the required certification, such bidder shall so state
and shall furnish with the bid a signed statement that sets forth in detail the
reasons that the bidder cannot make the certification. After review and
consideration of such statement, SUNY may reject the bid or may decide that
there are sufficient reasons to accept the bid without such certification.
The certification required above can be found on Exhibits E and H which the
bidder must submit with this bid.
This procurement is subject to NYS Finance Law 139 j&k, AKA the Lobby Law,
and in accordance with NYS Lobbying Law 139 requirements, effective
immediately this procurement is in a “Restricted Period”. This restricted period
will be in effect until an award for this product and/or service has been fully
executed. Vendors are cautioned that the only permissible contact for this
procurement is Richard Frenger Hospital Purchasing
[email protected] Failure to comply with this requirement can
range from no contract to debarment from sales to any NYS Agency. The
successful bidder will be required to complete and submit documents related to
NYS Finance Law 139 j&k, and Public Officer Law.
The successful bidder shall be required to submit valid and current proof of NYS
Workman’s Compensation and Disability Insurance forms. If you propose to
submit a bid, it must be sent to the address noted and received by the date and
time provided in this advertisement.
All bidders must demonstrate their ability to meet specified Service Disabled
Veteran Owned and Minority/Women Owned Business Participation Goals as
stated in this advertisement and submit preliminary MWBE and SDVOB
Utilization Plans (forms 7557-107 and 7564-107) with their IFB response.
Business enterprises awarded an identical or substantially similar procurement contract within the past five years:
None
Service-Disabled Veteran-Owned Business (SDVOB)
SDVOB Goal: 6.00%
Minority / Women Business Enterprise contracting goals (MWBE)
MBE Goal: 15.00%
WBE Goal: 15.00%