TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 5, 2021
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Report of bid opening of Tuesday, July 13, 2021
Body
Dear Sir:
Bids were received and opened on 7/13/2021 for the following contracts:
CONTRACT 20-656-13 INSPECT AND MAINTAIN TARP ELECTRICAL CONTROL CHAMBERS AND TIDE GATE MONITORING SYSTEMS AT VARIOUS LOCATIONS (RE-BID)
LOCATION:
ESTIMATE: $500,000.00
GROUP: TOTAL
QUANTUM CROSSINGS, LLC. $484,797.36
BIDDERS NOTIFIED: 438 PLANHOLDERS: 19
CONTRACT 20-985-11 SPECIALIZED RAILROAD CAR REPAIR AND REBUILDING IN THE STICKNEY SERVICE AREA
LOCATION: STICKNEY, IL
ESTIMATE: $750,000.00
GROUP: TOTAL
JK-CO LLC $749,956.60
BIDDERS NOTIFIED: 31 PLANHOLDERS: 10
CONTRACT 21-049-11 FURNISH AND DELIVER MISCELLANEOUS WORK GLOVES TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $50,000.00
GROUP: A CLOTH GLOVES
STAUFFER MANUFACTURING COMPANY D/B/A/ $6,362.92
STAUFFER GLOVE & SAFETY
EQUITY INDUSTRIAL SUPPLY, INC. $7,532.92
HUGHES COMPANY, INC, R. S. $8,757.36
SAF-T-GARD INTERNATIONAL, INC. $9,856.80
NES SUPPLY CO $12,123.28
SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY CO. $178,557.04
GROUP: B NEOPRENE GLOVES
U.S. COMPLIANCE CENTERS, INC. $3,482.64
STAUFFER MANUFACTURING COMPANY D/B/A/ $3,581.04
STAUFFER GLOVE & SAFETY
HUGHES COMPANY, INC, R. S. $3,849.48
SAF-T-GARD INTERNATIONAL, INC. $4,438.20
SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY CO. $7,079.28
NES SUPPLY CO $7,547.88
GROUP: C LEATHER GLOVES
U.S. COMPLIANCE CENTERS, INC. $27,819.90
STAUFFER MANUFACTURING COMPANY D/B/A/ $27,927.68
STAUFFER GLOVE & SAFETY
HUGHES COMPANY, INC, R. S. $28,591.34
SAF-T-GARD INTERNATIONAL, INC. $30,709.20
NES SUPPLY CO $33,462.36
SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY CO. $45,487.19
GROUP: D COTTON GLOVES
HUGHES COMPANY, INC, R. S. $10,214.40
U.S. COMPLIANCE CENTERS, INC. $11,155.20
STAUFFER MANUFACTURING COMPANY D/B/A/ $11,692.80
STAUFFER GLOVE & SAFETY
SID TOOL CO., INC. D/B/A MSC INDUSTRIAL SUPPLY CO. $11,692.80
SAF-T-GARD INTERNATIONAL, INC. $13,440.00
NES SUPPLY CO $21,859.68
BIDDERS NOTIFIED: 1036 PLANHOLDERS: 45
CONTRACT 21-608-11 FURNISHING AND DELIVERING MECHANICAL PARTS TO VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $264,900.00
GROUP: A CALUMET WRP
MOTION INDUSTRIES, INC. $61,950.00
GROUP: B STICKNEY WRP
MOTION INDUSTRIES, INC. $88,200.00
GROUP: C NORTHSIDE AREA
MOTION INDUSTRIES, INC. $112,350.00
BIDDERS NOTIFIED: 373 PLANHOLDERS: 28
CONTRACT 21-621-11 REHABILITATION OF RAW SEWAGE PUMP ROTATING ASSEMBLIES AT VARIOUS LOCATIONS
LOCATION: VARIOUS
ESTIMATE: $1,530,000.00
GROUP: TOTAL
ROTATING EQUIPMENT REPAIR, INC. $1,100,412.00
XYLEM WATER SOLUTIONS USA INC $1,513,600.00
MIDWEST SERVICE CENTER LLC $1,981,866.29
BIDDERS NOTIFIED: 765 PLANHOLDERS: 50
CONTRACT 21-690-11 BENEFICIAL REUSE OF BIOSOLIDS FROM LASMA AND CALSMA
LOCATION: VARIOUS
ESTIMATE: $15,231,934.00
GROUP: A LAWNDALE AVENUE SOLIDS MANAGEMENT AREA (LASMA)
STEWART SPREADING, INC. $12,358,490.00
SYNAGRO CENTRAL, LLC $15,193,150.00
GROUP: B CALUMET SOLIDS MANAGEMENT AREA (CALSMA)
STEWART SPREADING, INC. $2,634,745.00
SYNAGRO CENTRAL, LLC $3,478,800.00
BIDDERS NOTIFIED: 376 PLANHOLDERS: 13
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management