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File #: 18-0114    Version: 1
Type: Report Status: Filed
File created: 1/24/2018 In control: Procurement Committee
On agenda: 2/1/2018 Final action: 2/1/2018
Title: Report of bid opening of Tuesday, January 23, 2018

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 1, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, January 23, 2018

Body

 

Dear Sir:

 

Bids were received and opened on 1/23/2018 for the following contracts:

 

CONTRACT 17-604-13 FURNISH AND DELIVER AIR HANDLING COILS TO VARIOUS LOCATIONS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $110,485.00

GROUP: A  COILS 

                     INDI ENTERPRISE, INC.                     $67,467.00

                     ANCHOR MECHANICAL, INC.                     $80,550.00

                     AFFILIATED STEAM EQUIPMENT COMPANY                     $88,515.00

GROUP: B  COILS

                     INDI ENTERPRISE, INC.                     $66,004.00

GROUP: C  HEATERS

                     AFFILIATED STEAM EQUIPMENT COMPANY                     $1,000.00

                     INDI ENTERPRISE, INC.                     $1,278.00

                     ANCHOR MECHANICAL, INC.                     $3,490.50

 

                     BIDDERS NOTIFIED:  1324                     PLANHOLDERS:  17

 

CONTRACT 17-942-11 JOB ORDER CONTRACTING SERVICES

LOCATION:  VARIOUS

ESTIMATE:  $8,000,000.00

GROUP: TOTAL                                                                           COMBINED ADJUSTMENT FACTOR

                     MCDONAGH DEMOLITION, INC.                     0.8134

                     F.H. PASCHEN, SN NIELSEN & ASSOCIATES LLC                      0.8441

                     ROBE, INC.                     0.8660

                     ANCHOR MECHANICAL, INC.                     1.1310

                     VISION PAINTING & DECORATING SERVICES & DYNAMIC                     1.1605

                     WRECKING VJ

 

                     BIDDERS NOTIFIED:  743                     PLANHOLDERS:  49

 

CONTRACT 18-027-11 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $211,000.00

GROUP: A  GLASS LABWARE

                     NETA SCIENTIFIC, INC.                     $55,294.33

                     FISHER SCIENTIFIC COMPANY LLC                     $85,460.64

                     FOX SCIENTIFIC, INC.                     $93,164.82

 

 

GROUP: B  PLASTIC LABWARE

                     NETA SCIENTIFIC, INC.                     $22,591.03

                     FISHER SCIENTIFIC COMPANY LLC                     $35,861.67

                     VWR INTERNATIONAL LLC                     $78,215.12

GROUP: C  COMMERCIAL GLASS & PLASTIC LABWARE

                     CROWN PACKAGING INTL., INC.                     $56,306.92

                     QORPAK, A DIVISION OF BERLIN                     $61,005.00

                     NETA SCIENTIFIC, INC.                     $130,306.88

                     FISHER SCIENTIFIC COMPANY LLC                     $134,842.13

GROUP: D  PRECLEANED BOTTLES/JARS

                     QORPAK, A DIVISION OF BERLIN                     $29,326.62

                     NETA SCIENTIFIC, INC.                     $52,222.32

GROUP: E  MISCELLANEOUS LAB ACCESSORIES

                     NETA SCIENTIFIC, INC.                     $334.25

 

                     BIDDERS NOTIFIED:  751                     PLANHOLDERS:  26

 

CONTRACT 18-625-11 DIVING SERVICES AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $140,000.00

GROUP: TOTAL 

                     BALLARD MARINE CONSTRUCTION, INC.                     $122,920.00

                     GLOBAL INFRASTRUCTURE  LLC                     $139,266.88

 

                     BIDDERS NOTIFIED:  222                     PLANHOLDERS:  7

 

CONTRACT 18-692-11 UTILIZATION AND TRANSPORATION OF AIR DRIED BIOSOLIDS FROM LASMA AND CALSMA

LOCATION:  VARIOUS

ESTIMATE:  $2,970,000.00

GROUP: A  LASMA

                     SYNAGRO CENTRAL, LLC                     $1,499,250.00

                     CONTINENTAL FARMS, INC.                     $1,902,000.00

GROUP: B  CALSMA

                     SYNAGRO CENTRAL, LLC                     $1,270,750.00

                     CONTINENTAL FARMS, INC.                     $1,458,000.00

 

                     BIDDERS NOTIFIED:  240                     PLANHOLDERS:  15

 

CONTRACT 18-699-11 SERVICES OF HEAVY EQUIPMENT WITH OPERATORS

LOCATION:  VARIOUS

ESTIMATE:  $3,570,000.00

GROUP: TOTAL 

                     KLF ENTERPRISES, INC.                     $3,475,316.00

                     K-FIVE CONSTRUCTION CORPORATION                     $4,197,300.00

                     RAILWORKS TRACK SERVICES, INC.                     $4,776,800.00

 

                     BIDDERS NOTIFIED:  418                     PLANHOLDERS:  25

 

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