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File #: 24-0330    Version: 1
Type: Report Status: Filed
File created: 4/22/2024 In control: Procurement Committee
On agenda: 5/2/2024 Final action: 5/2/2024
Title: Report of bid opening of Tuesday, April 16, 2024

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 2, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, April 16, 2024

Body

 

Dear Sir:

 

Bids were received and opened on 4/16/2024 for the following contracts:

 

CONTRACT 24-004-11 FURNISH AND DELIVER MISCELLANEOUS STEEL AND STAINLESS STEEL TO VARIOUS LOCATIONS FOR A ONE (1)  YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $305,000.00

GROUP: A  STRUCTURAL STEEL SHEET, FLATS:

                     SUPER ROCO STEEL AND TUBE, LTD                     $34,538.16

                     RKM METALS LLC                     $36,802.91

                     BCE-USA LLC                     $43,416.50

GROUP: B  STAINLESS PRODUCTS:

                     SUPER ROCO STEEL AND TUBE, LTD                     $16,000.05

                     RKM METALS LLC                     $27,144.11

                     BCE-USA LLC                     $28,039.77

GROUP: C  BRASS AND HOT ROLLED:

                     SUPER ROCO STEEL AND TUBE, LTD                     $38,630.64

                     RKM METALS LLC                     $63,224.29

                     BCE-USA LLC                     $70,864.23

GROUP: D  STRUCTURAL STEEL STRIP, PLATE, GRATING:

                     SUPER ROCO STEEL AND TUBE, LTD                     $40,520.43

                     BCE-USA LLC                     $66,792.63

                     RKM METALS LLC                     $67,978.64

GROUP: E  STAINLESS STEEL, FLAT, SHEET, PLATE:

                     SUPER ROCO STEEL AND TUBE, LTD                     $55,776.08

                     RKM METALS LLC                     $72,172.95

                     BCE-USA LLC                     $89,928.76

 

CONTRACT 24-017-11 FURNISH AND DELIVER ELECTRICAL SUPPLIES, WIRE, AND CABLE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $398,000.00

GROUP: A  OUTLET BOXES AND CONDUIT:

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $78,316.60

                     J . P. SIMONS & COMPANY                     $90,947.82

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $140,613.90

GROUP: B  WIRE:

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $45,335.00

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $46,882.50

                     J . P. SIMONS & COMPANY                     $51,775.00

GROUP: C  WIRE LUGS AND CONNECTORS:

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $44,288.06

                     J . P. SIMONS & COMPANY                     $45,561.59

GROUP: D  HEATERS, SWITCHES AND FUSES:

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $9,266.24

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $51,592.95

                     J . P. SIMONS & COMPANY                     $52,415.67

GROUP: E  BALLASTS AND FIXTURES:

                     J . P. SIMONS & COMPANY                     $14,753.48

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $16,811.40

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $20,138.61

GROUP: F  ELECTRICAL CABLE:

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $21,700.00

                     J . P. SIMONS & COMPANY                     $23,718.60

                     PRODUCTION DISTRIBUTION COMPANIES, INC.                     $36,974.90

GROUP: G  TRANSFORMERS, MOTORS AND MARKERS:

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $29,199.90

                     J . P. SIMONS & COMPANY                     $31,454.30

GROUP: H  BOXES AND BREAKERS:

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $68,869.90

                     J . P. SIMONS & COMPANY                     $70,367.41

 

CONTRACT 24-033-11 FURNISH AND DELIVER AIR FILTERS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $101,500.00

GROUP: A  PLEATED AIR FILTERS:

                     FILTERBUY INCORPORATED                     $51,494.45

                     BCE-USA LLC                     $128,315.70

GROUP: B  BAG AIR FILTERS:

                     CHICAGO UNITED INDUSTRIES                     $13,941.21

                     FILTERBUY INCORPORATED                     $25,393.88

                     BCE-USA LLC                     $26,210.43

GROUP: C  ROLLOMAT AIR FILTERS:

                     FILTERBUY INCORPORATED                     $3,330.96

                     BCE-USA LLC                     $3,912.92

GROUP: D  ODOR CONTROL AIR FILTERS:

                     FILTERBUY INCORPORATED                     $29,840.73

                     CHICAGO UNITED INDUSTRIES                     $31,983.76

                     BCE-USA LLC                     $43,576.24

 

CONTRACT 24-070-11 FURNISH AND DELIVER BATTERIES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $50,000.00

GROUP: TOTAL 

                     HELSEL-JEPPERSON ELECTRICAL, INC.                     $40,654.27

                     GOBEECH LLC                     $42,181.58

                     ROOT BROTHERS MANUFACTURING  & SUPPLY                     $45,573.45

                     COMPANY

 

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