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File #: 17-0873    Version: 1
Type: Report Status: Filed
File created: 8/22/2017 In control: Procurement Committee
On agenda: 8/31/2017 Final action: 8/31/2017
Title: Report of bid opening of Tuesday, August 15, 2017

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 31, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, August 15, 2017

Body

 

Dear Sir:

 

Bids were received and opened on 8/15/2017 for the following contracts:

 

CONTRACT 16-803-22 FURNISH, DELIVER AND INSTALL HVAC SYSTEMS AT THE CALUMET WATER RECLAMATION PLANT (RE-BID)

LOCATION:  CALUMET

ESTIMATE:  $180,000.00

GROUP: TOTAL 

                     AMBER MECHANICAL CONTRACTORS, INC.                     $378,000.00

 

                     BIDDERS NOTIFIED:  648                     PLANHOLDERS:  21

 

CONTRACT 17-009-11 FURNISH AND DELIVER CLOTHS, PAPER TOWELS & TOILET TISSUE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $121,000.00

GROUP: A  CLOTHS

                     CHOCTAW-KAUL DISTRIBUTION COMPANY                     $4,374.74

                     AMERISOURCE INDUSTRIAL SUPPLY                     $9,714.03

                     CCP INDUSTRIES, INC.                     $13,927.52

                     WIPECO, INC.                     $14,108.00

                     ATLAS & ASSOCIATES, INC.                     $18,133.00

                     FAIRMONT SUPPLY COMPANY                     $24,061.68

GROUP: B  PAPER TOWELS

                     THE STANDARD COMPANIES                     $97,085.53

                     WAREHOUSE DIRECT, INC.                     $99,357.44

                     WIPECO, INC.                     $101,274.80

                     CCP INDUSTRIES, INC.                     $137,033.15

                     FAIRMONT SUPPLY COMPANY                     $144,695.39

                     LOGSDON STATIONERS, INC.                     $156,011.75

                     CHOCTAW-KAUL DISTRIBUTION COMPANY                     $166,213.80

                     ATLAS & ASSOCIATES, INC.                     $222,700.00

                     AMERISOURCE INDUSTRIAL SUPPLY                     $223,651.90

                     TERA CONSULTING, INC.                     $521,309.36

GROUP: C  TOILET TISSUE

                     WAREHOUSE DIRECT, INC.                     $19,150.50

                     AMERISOURCE INDUSTRIAL SUPPLY                     $19,250.45

                     THE STANDARD COMPANIES                     $20,537.85

                     WIPECO, INC.                     $21,489.60

                     CHOCTAW-KAUL DISTRIBUTION COMPANY                     $30,334.00

                     FAIRMONT SUPPLY COMPANY                     $30,360.10

                     LOGSDON STATIONERS, INC.                     $35,543.55

                     ATLAS & ASSOCIATES, INC.                     $40,970.00

                     TERA CONSULTING, INC.                     $41,344.70

 

                     BIDDERS NOTIFIED:  699                     PLANHOLDERS:  43

 

CONTRACT 17-029-11 FURNISH AND DELIVER SAFETY EQUIPMENT TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $110,000.00

GROUP: TOTAL 

                     DIVAL SAFETY EQUIPMENT, INC.                     $93,865.48

                     FISHER SCIENTIFIC COMPANY LLC                     $103,976.17

                     CICERO MFG. & SUPPLY COMPANY, INC.                     $104,207.03

                     CHOCTAW-KAUL DISTRIBUTION COMPANY                     $113,235.87

                     STAUFFER MANUFACTURING COMPANY                     $114,050.89

                     ATLAS & ASSOCIATES, INC.                     $116,684.60

                     PRODUCTION DISTRIBUTION COMPANIES                     $132,979.33

                     FAIRMONT SUPPLY COMPANY                     $184,304.24

                     TILES IN STYLE, LLC                      $210,592.98

 

                     BIDDERS NOTIFIED:  361                     PLANHOLDERS:  56

 

CONTRACT 17-032-11 FURNISH AND DELIVER COVERALLS, RAINWEAR AND BOOTS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $53,000.00

GROUP: A  COVERALLS                     

                     FISHER SCIENTIFIC COMPANY LLC                     $21,266.37

                     DIVAL SAFETY EQUIPMENT, INC.                     $21,332.95

                     ATLAS & ASSOCIATES, INC.                     $21,410.00

                     AMERISOURCE INDUSTRIAL SUPPLY                     $22,506.82

                     STAUFFER MANUFACTURING COMPANY                     $23,043.23

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $23,174.76                     

                     CHOCTAW-KAUL DISTRIBUTION COMPANY                     $24,372.28

                     PRODUCTION DISTRIBUTION COMPANIES                     $31,478.54

                     T & N CHICAGO, INC.                     $36,548.16

                     FAIRMONT SUPPLY COMPANY                     $250,122.31

GROUP: B  RAINWEAR

                     T & N CHICAGO, INC.                     $1,757.24

                     DIVAL SAFETY EQUIPMENT, INC.                     $2,655.15

                     STAUFFER MANUFACTURING COMPANY                     $2,765.97

                     FISHER SCIENTIFIC COMPANY LLC                     $3,041.30

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $3,110.68

                     FAIRMONT SUPPLY COMPANY                     $3,188.37

                     CHOCTAW-KAUL DISTRIBUTION COMPANY                     $3,217.79

                     AMERISOURCE INDUSTRIAL SUPPLY                     $4,057.61

                     PRODUCTION DISTRIBUTION COMPANIES                     $4,626.66

                     ATLAS & ASSOCIATES, INC.                     $6,069.00

GROUP: C  BOOTS

                     CHOCTAW-KAUL DISTRIBUTION COMPANY                     $11,819.99

                     FAIRMONT SUPPLY COMPANY                     $11,998.96

                     STAUFFER MANUFACTURING COMPANY                     $12,003.81

                     FISHER SCIENTIFIC COMPANY LLC                     $12,099.85

                     T & N CHICAGO, INC.                     $12,763.74

                     DIVAL SAFETY EQUIPMENT, INC.                     $13,339.50

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $14,295.55

                    

                     AMERISOURCE INDUSTRIAL SUPPLY                     $15,915.48

                     PRODUCTION DISTRIBUTION COMPANIES                     $19,657.49

                     ATLAS & ASSOCIATES, INC.                     $20,893.00

 

                     BIDDERS NOTIFIED:  595                     PLANHOLDERS:  44

 

CONTRACT 17-036-11 FURNISH AND DELIVER SALT AND CALCIUM CHLORIDE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $30,000.00

GROUP: TOTAL 

                     RUSSO POWER EQUIPMENT                     $26,905.80

                     ATLAS & ASSOCIATES, INC.                     $47,500.00

 

                     BIDDERS NOTIFIED:  638                     PLANHOLDERS:  22

 

CONTRACT 17-051-11 FURNISH AND DELIVER MISCELLANEOUS HAND TOOLS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $60,800.00

GROUP: A  HAND TOOLS

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $25,331.23                     

                     FAIRMONT SUPPLY COMPANY                     $26,229.79

                     ATLAS & ASSOCIATES, INC.                     $45,814.00

GROUP: B  MISCELLANEOUS TOOLS

                     FAIRMONT SUPPLY COMPANY                     $19,371.79

GROUP: C  MISCELLANEOUS TOOLS

                     ROOT BROTHERS MANUFACTURING & SUPPLY COMPANY                     $6,800.58

                     FAIRMONT SUPPLY COMPANY                     $9,030.92

 

                     BIDDERS NOTIFIED:  513                     PLANHOLDERS:  15

 

CONTRACT 17-111-11 FURNISH AND DELIVER REPAIRS, SERVICE AND PARTS FOR AMERICAN SIGMA/HACH AUTO SAMPLERS, FLOWMETERS AND SAMPLING ACCESSORIES

LOCATION:  STICKNEY, IL

ESTIMATE:  $51,422.00

GROUP: TOTAL 

                     HACH COMPANY                     $69,322.20

 

                     BIDDERS NOTIFIED:  1506                     PLANHOLDERS:  18

 

CONTRACT 17-633-11 FURNISH AND DELIVER POLYMER

LOCATION:  STICKNEY, IL

ESTIMATE:  $129,913,101.00

GROUP: A1  SUMMER POLYDYNE CE 1520

                     POLYDYNE, INC.                     $6,954,310.00

GROUP: A2  SUMMER POLYDYNE CE 1830

                     NO BIDS RECEIVED                    

GROUP: A3  SUMMER SOLENIS K260FL

                     NO BIDS RECEIVED                    

GROUP: A4  SUMMER SOLENIS K275FLX

                     NO BIDS RECEIVED                    

GROUP: A5  SUMMER KEMIRA SD 2081

                     NO BIDS RECEIVED                    

GROUP: A6  SUMMER KEMIRA SD 2091

                     NO BIDS RECEIVED                    

GROUP: B1  WINTER POLYDYNE CE 1520

GROUP: B2  WINTER POLYDYNE CE 1830

                     POLYDYNE, INC.                     $8,267,698.95

GROUP: B3  WINTER SOLENIS K260FL

                     NO BIDS RECEIVED                    

GROUP: B4  WINTER SOLENIS K275FLX

                     NO BIDS RECEIVED                    

GROUP: B5  WINTER KEMIRA SD 2081

                     NO BIDS RECEIVED                    

 

                     BIDDERS NOTIFIED:  317                     PLANHOLDERS:  10

 

CONTRACT 17-636-11 FURNISHING AND DELIVERING HYDROGEN PEROXIDE

LOCATION:  STICKNEY, IL

ESTIMATE:  $710,000.00

GROUP: TOTAL 

                     EVOQUA WATER TECHNOLOGIES LLC                     $682,856.00

 

                     BIDDERS NOTIFIED:  734                     PLANHOLDERS:  8

 

CONTRACT 17-697-11 FURNISHING AND DELIVERING ODOR CONTROL CHEMICALS AND A DELIVERY SYSTEM TO CALSMA

LOCATION:  CALUMET

ESTIMATE:  $150,000.00

GROUP: TOTAL 

                     D3W INDUSTRIES, INC.                     $81,066.54

 

                     BIDDERS NOTIFIED:  190                     PLANHOLDERS:  16

 

CONTRACT 17-704-21 FURNISH AND DELIVER ONE AIRLIFT BLOWER TO THE EGAN WATER RECLAMATION PLANT

LOCATION:  EGAN

ESTIMATE:  $100,000.00

GROUP: TOTAL 

                     GASVODA & ASSOCIATES, INC.                     $145,850.00

 

                     BIDDERS NOTIFIED:  1190                     PLANHOLDERS:  8

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management