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  5. ›Lakeside ADA Stair and Ramp Replacement

State University of New York (SUNY)·New York

Lakeside ADA Stair and Ramp Replacement

Closes 6/30/2026$200k – $500kInvitation for BidLogin required
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Description

STATE UNIVERSITY OF NEW YORK NOTICE TO BIDDERS State University of New York at Oswego will receive electronic secured bids via the e-builder platform for Project No. 100321 Titled: Lakeside Exterior ADA Staris and Ramp Renovation until 2:00PM local time on Tuesday June 30, 2026 at 2:00pm Proposals are to be submitted electronically via e-builder (E-BUILDER LINK) . Proposals will be opened and read aloud via a conference call, with the bid results to be posted online thereafter. The original bid package is to be mailed to SUNY Oswego, Purchasing Department, 402 Culkin Hall, Oswego, NY 13126. All work on this Contract is to be completed within 73 days after the Notice to Proceed. Scope of Work: The work includes site demolition, earthwork, removal of spoils, installation of reinforced concrete walls with stone veneers, stair, railings, concrete sidewalks, plantings, lawn seeding and various other appurtenances to provide a completed renovation as described in the Contract Documents. Prior to submitting a bid vendors must be registered with the New York State Department of Labor Vendors must submit their certificate of registration at the time the bid is made. A non-mandatory walkthrough been scheduled for Wednesday June 17, 2026 at 11:00am to fully understand the parameters and constraints which affect the preparation of the bid for the same. Interested parties should meet at Lakeside Dining Hall. Contractors should submit all questions no later than five (5) business days after the walkthrough. All questions are to be submitted in writing and can be e-mailed to Richard Merritt at [email protected]. The documents may be examined electronically free of charge at the following Plan Room locations: Bidding and Contract Documents may be examined at: E-Builder Public Bid Link: https://gateway.app.e-builder.net/app/bidders/landing?accountid=c1007a87-19e9-483f-98b2-599731ba4506&projectid=8fabae09-924d-4692-b391-3a7d5212b813&bidpackageid=f893dedd-7706-4a05-98d4-570d4de8d924 Plan and Print Systems, Inc 6160 Eastern Avenue Syracuse, NY 13211 315-437-5111 Syracuse Builders Exchange 6563 Riddings Road Syracuse, NY 113206 315-437 9936 Dodge Report / McGraw-Hill Construction 117 Metropolitan Park Drive Liverpool, NY 13088 860 651 3588 Construction Data 7 Gallowhill Ct, Liverpool, NY 13090 Direct (772) 469-1488 | FAX (800) 395-1162 [email protected] Complete sets of Contract Documents for bidding may ONLY be obtained from Plant and Print Systems or e-builder. Section 143 of the State Finance Law requires payment of a deposit to receive these documents, deposits less than $50.00 are non‑refundable Accordingly, a non-refundable deposit check in the amount of $40.00 for Documents, made payable to Plan and Print Systems is required. Requestors are responsible for shipping charges. All plan holders who receive the Contract Documents from Plan and Print Systems will receive Addenda notification by e-mail. In compliance with Section 139 of the State Finance Law, all questions pertaining to this solicitation during the restricted period shall be made formally through email to the designated staff. Designated staff for the solicitation is: Richard Merritt, SUNY Oswego, (315) 312-2208 - [email protected] Contact with other than the above-designated SUNY Oswego employee concerning this procurement may result in the rejection of your bid. Bids must be submitted electronically in accordance with the instructions contained in the Information for Bidders. The original bid package is to be mailed to the campus after the electronic version is submitted. Security will be required for each bid in an amount not less than five (5) percent of the Total Bid. It is the policy of the State of New York and the State University of New York to encourage minority and women‑owned business enterprise participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. The Campus MWBE Goals are 16% Minority and 14% Women. The Campus SDVOB goals are 6%. The State University of New York reserves the right to reject any or all bids. 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: 16.00% WBE Goal: 14.00%

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Richard Merritt(Assistant Purchase Associate)

[email protected]

(315) 312-2208

Key dates

Opened
6/5/2026
Questions due
6/22/2026
Pre-bid meeting
6/17/2026
Closes
6/30/2026
Duration
73 days

Last updated

Details

Type
Invitation for Bid
Industry
Construction
NAICS
236110
Solicitation №
100321

Budget estimate

$200,000 – $500,000

The budget for this project can be estimated based on the scope of work and the duration of the project. The project involves the renovation of the exterior stairs and ramp at the Lakeside Dining Hall, which is a relatively small project. The project is expected to be completed within 73 days, which is a relatively short duration. Based on these factors, the budget for this project can be estimated to be in the range of $200,000 to $500,000. This estimate is based on the assumption that the project will require a moderate amount of labor, materials, and equipment. The actual budget may vary depending on various factors such as the complexity of the project, the number of bidders, and the availability of funds.

AI estimate from the solicitation

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