|
Bid Ad
Date
|
Bid Number
|
Bid Description
|
Publication Notice
|
Specs
|
Bid Opening Date
|
Award Date
|
Vendor
|
Award Amount
|
Expiration Date
|
|
|
|
|
|
|
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|
|
|
|
1/18/12
|
PCVS-12-277
|
Furnish
and Deliver One (1) Frame-Mounted Dust Free Pneumatic Carbon Vacuum (PCV)
System as Manufactured by VAC-U-MAX; or Equivalent
|
|
|
02/10/12
@ 11:30 am
|
|
|
|
|
|
1/10/12
|
PEG-12-19
|
Thirty
Two (32) Drums of Pegasus 1005 Oil and Fifty Five (55) Mobil Signum Gas Engine Oil Analysis Sample Kits; or
Equivalent
|
|
|
02/08/12
@ 11:30 am
|
|
|
|
|
|
1/5/12
|
SPBP-12-19B
|
Furnish
and Deliver Various Spare Parts for Bornemann
Pumps
|
|
|
01/31/12
@ 11:30am
|
|
|
|
|
|
12/28/11
|
EA-12-276
|
Furnish
and Deliver Three (3) Electric Actuators and Appurtenances for Retrofitting
into Existing Manually Operated 36-inch Pump Suction Gate Valves as
Manufactured by Limitorque or Equivalent
|
|
|
01/18/12
@ 11:30am
Pre-Bid/Site
Tour
01/10/12
@ 10:00am
|
|
|
|
|
|
12/21/11
|
LEDL-12-275
|
Furnish
and Deliver Outdoor Wall Mounted Light-Emitting Diode (LED) Luminaires
|
|
|
01/12/12
@ 11:30am
|
|
|
|
|
|
12/16/11
|
MV-11-74
|
Furnish
and Deliver Various Ford Vehicles
|
|
|
01/11/12
@ 11:30am
|
|
|
|
|
|
12/16/11
|
SPJWC-11-6A
|
Furnish
and Deliver Various Spare Parts for JWC Channel Monsters (Comminutors)
|
|
|
12/30/11
@ 11:30am
|
|
|
|
|
|
12/5/11
|
SPBP-11-19A
|
Furnish
and Deliver Various Spare Parts for Bornemann
Pumps
|
|
|
12/29/11
@ 11:30am
|
|
|
|
|
|
12/2/11
|
LMR-11-10A
|
Furnish
All Necessary Labor, Equipment, and Materials to Perform Rehabilitation of
Sanitary Manholes
|
|
|
12/29/11
@ 2:00pm
|
|
|
|
|
|
11/30/11
|
CRS-11-8A
|
Crane
Rental Services to be provided to the Authority on an as needed basis
|
|
|
|
12/20/11
|
Shinn Crane LLC
|
$162,700.00
|
12/20/12
|
|
11/28/11
|
SPPLC-11-2
|
Furnish
and Deliver Various Spare Parts for Programmable Logic Controller Equipment
as Manufactured by Schneider Electric or Equivalent
|
|
|
|
12/20/11
|
GCF-Inc
|
$218,009.91
|
12/20/12
|
|
11/22/11
|
LN-11-9
|
Two
Hundred Thousand (200,000) Gallons of Liquid Nitrogen
|
|
|
|
12/20/11
|
Airgas East
|
$76,340.00
|
12/20/12
|
|
11/14/11
|
SPSGP-11-10
|
Furnish
and Deliver Various Spare Parts for Sutorbilt Gas
Pumps
|
|
|
|
12/20/11
|
Excelsior Blower
Systems
|
$121,914.28
|
12/20/12
|
|
10/25/11
|
SPJWC-11-6
|
Furnish
and Deliver Various Spare Parts for JWC Channel Monsters
|
|
|
|
|
REJECTION OF BIDS
Contract to be
Re-Bid
|
|
|
|
10/25/11
|
SPBP-11-19
|
Furnish
and Deliver Various Spare Parts for Bornemann
Pumps
|
|
|
|
|
REJECTION OF BIDS
Contract to be
Re-Bid
|
|
|
|
10/25/11
|
CRS-11-8
|
Crane
Rental Services to be provided to the Authority on an as needed basis
|
|
|
|
|
NO BIDS RECIEVED
Contract to be
Re-Bid
|
|
|
|
10/03/11
|
LRC-11-272A
|
Furnish
and Deliver One (1) Liquid Ring Compressor (Pump Only) SIHI (Sterling Fluid
Systems Model KPH/KPHR 55210 or Equivalent)
|
|
|
|
10/27/11
Effective:
11/7/11
|
Valley Tech Inc.
|
$25,830.00
|
A&D
|
|
10/04/11
|
HINU-11-1
|
High
Speed Internet / Wide Area Network Upgrade
|
|
|
|
10/27/11
Effective:
11/7/11
|
Qwest
d/b/a CenturyLink
|
$321,060.00
|
5 years
|
|
09/22/11
|
SPNP-11-4
|
Furnish
Various Spare Parts for Netzsch Pumps
|
|
|
|
10/27/11
Effective:
11/7/11
|
Liberty Process
Equipment Inc.
|
$117,585.00
|
11/6/12
OTR
|
|
09/30/11
|
SPJWC-11-6
|
Furnish
Various Spare Parts for JWC Channel Monsters
|
|
|
|
|
REJECTION OF BIDS
Contract to be
Re-Bid
|
|
|
|
08/29/11
|
VFD-11-273
|
Furnish
and Deliver Two (2) Model ACS550-U1-157A-4 Variable Frequency Drives
Complete With Control Panel Mounting Kits as Manufactured by ABB or
Equivalent
|
|
|
|
10/27/11
Effective:
11/7/11
|
Applied Analytics
Inc.
|
$14,640.00
|
A&D
|
|
08/24/11
|
SPLE-11-1
|
Furnish
and Deliver Spare Parts for Lakeside Equipment
|
|
|
|
09/22/11
Effective
10/11/11
|
Municipal
Maintenance Co.
|
$198,355.00
|
09/22/12
|
|
08/29/11
|
NP-11-274
|
Furnish
and Deliver Two (2) Replacement Cavity Pumps NE70A and NE60A as Manufactured
by Netzsch or Equivalent
|
|
|
|
10/03/11
|
Netzsch Pumps North American
|
$13,720.00
|
09/22/12
|
|
08/24/11
|
LS-11-1
|
Furnish
and Deliver Various Laboratory Supplies
|
|
|
|
|
REJECTION OF BIDS
Contract to be
Re-Bid
|
|
|
|
08/09/11
|
LRC-11-272
|
Furnish
and Deliver One (1) Liquid Ring Compressor (Pump Only) SIHI (Sterling Fluid
Systems) Model KPH/KPHR 55210 or Equivalent
|
|
|
|
|
REJECTION OF BIDS
Contract to be
Re-Bid
|
|
|
|
08/02/11
|
LC-11-271
|
Furnish
and Deliver Various Laboratory Chemicals
|
|
|
|
|
REJECTION OF BIDS
Contract to be
Re-Bid
|
|
|
|
07/26/11
08/01/11
|
EPSEM-11-2
|
Inspection,
Testing and Maintenance of Electrical Power System Equipment
Addendum
No. 1
|
|
|
|
08/23/11
Effective:
9/6/11
|
Scott Testing
Inc.
|
$21,875.00
|
09/06/12
|
|
07/19/11
|
SPLE-11-1
|
Furnish
and Deliver Various Spare Parts for
Lakeside Equipment
|
|
|
|
10/03/11
|
Municipal
Maintenance Co.
|
$198,355.00
|
09/22/12
|
|
07/15/11
|
FPS-11-28A
|
Provide
Inspection, Testing, Repair, Modifications and Recharging Services for Fire
Protection Equipment Located in Various Locations
|
|
|
|
08/23/11
Effective:
9/6/11
|
Fyr-Fyter Sales & Service
|
$37,313.75
|
09/06/13
|
|
07/14/11
|
JS-11-32
|
Furnish
and Deliver Various Janitorial Supplies
|
|
|
|
08/23/11
Effective:
9/6/11
|
All Clean
Janitorial Supply
|
$41,840.49
|
09/06/12
|
|
07/14/11
|
SPAC-11-15
|
Furnish
and Deliver Various Spare Parts Allis Chalmers Service Water Pumps
|
|
|
|
08/23/11
Effective:
9/6/11
|
Bucks
Environmental
|
$40,383.00
|
09/05/12
Option
to Renew in 2012
|
|
07/13/11
|
LUM-11-15
|
Furnish
and Deliver Various Sizes and Types of Lumber
|
|
|
|
08/23/11
Effective:
9/6/11
|
Diamond M. Lumber
|
$39,963.10
|
09/05/12
|
|
06/30/11
|
RRC-11-5
|
Removal,
Disposal and Replacement of Approximately 220,000 Pounds of Regenerated
Activated Carbon
|
|
|
|
07/26/11
|
Calgon Carbon Corp.
|
$173,800.00
|
08/05/12
|
|
6/29/11
|
US-11-28
|
Uniform
Rental Service
|
|
|
|
07/26/11
Effective:
8/5/11
TERM:
10/24/11 thru 10/23/13
|
American Wear
Uniforms
|
$195,749.84
|
10/23/13
|
|
|
ST-11-269
|
Furnish
and Deliver Four (4) 1,400 Gallon Sodium Hypochlorite Storage Tanks and
Associated Appurtenances
Addendum
No. 1
|
|
|
|
07/26/11
Effective:
8/5/11
|
Coastal Technical
Sales
|
$21,146.00
|
A&D
|
|
06/05/11
|
DPC-11-5
|
Printing
Service for Construction Specifications and Drawings to be provided to the
Authority on an as needed basis
|
|
|
|
06/23/11
Effective:
07/05/12
|
Craftmaster Printing
|
$17,047.50
|
07/05/12
|
|
06/04/11
|
DCA-11-9
|
Furnish
and Deliver 180,000 lbs of ARR-MAZ Dustrol #3010 or Equal
|
|
|
|
06/23/11
Effective:
07/05/12
|
The Andersons
Inc.
|
$201,600.00
|
07/05/12
|
|
05/27/11
|
SP-11-270
|
Pick-up
of Stone (Blue Stone, Rock and Delaware River)
|
|
|
|
06/23/11
Effective:
07/05/11
|
Contract A: Stavola
Contract B:
Le-Ed Concrete & Supply
|
$21,800.00
$8,597.50
|
07/05/12
07/05/12
|
|
05/25/11
|
DUMP-11-76
|
Refurbishment
of 1995 Ford Dump Truck (Dump Body) Complete Body, Hoist and Cylinder
Package
|
|
|
|
06/23/11
Effective:
07/05/11
|
Dejana Truck of Greater Philadelphia
|
$22,374.00
|
A
& D
|
|
05/10/11
|
FPS-11-28
|
Provide
Inspection, Testing, Repair, Modifications and Recharging Services for Fire
Protection Equipment Located in Various Locations
|
|
|
|
|
ALL BIDS REJECTED
CONTRACT BEING
RE-BID
|
|
|
|
05/04/11
|
SPEE-11-9C
|
Furnish
and Deliver Various Spare Parts for Envirex
Equipment, or equivalent
|
|
|
|
08/23/11
Effective:
9/6/11
|
Award Section I,
and IV: G.P. Jager & Associates Inc.
Award of Section
II, and III: Siemens Industry
|
$328,706.84
$37,744.00
|
09/06/12
09/06/12
|
|
04/25/11
|
SPAC-11-14
|
Furnish
and Deliver Various Spare Parts Allis Chalmers Pumps
|
|
|
|
06/23/11
Effective:
07/05/11
|
Award of Section
I: ITT Water and Wastewater
Award of Section
III: Bendlin Inc.
SECTION II: ALL BIDS REJECTED CONTRACT TO BE RE-BID
|
$259,669.00
$280,318.00
|
07/05/12
07/05/12
|
|
04/13/11
|
PO-11-32
|
Delivery
of Two Hundred and Twenty Thousand (220,000) Pounds of Ciba Sludge
Dewatering Polymer Zetag #8504, or equivalent
|
|
|
|
06/23/11
Effective:
07/05/11
|
Polydyne Inc.
|
$369,600.00
|
07/05/13
|
|
05/06/11
|
SPMOP-11-32B
|
Furnish
and Deliver Various Spare Parts for Moyno Pumps
|
|
|
|
06/06/11
|
Contract-1
Liberty Process
Eq.
Contract-2
Moyno Inc.
|
$360,048.25
$153,724.84
|
06/06/12
06/06/12
|
|
05/27/11
|
SPFMP-10-270
|
Furnish and Deliver
Various Spare Parts for Fairbanks Morse Pumps
|
|
|
|
05/26/11
|
JT Seeley &
Co
RENEWAL FOR 2ND
YEAR OF CONTRACT
|
$178,007.25
|
06/06/12
|
|
04/01/11
|
ES-11-26
|
Furnish
and Deliver Various Electrical Supplies
|
|
|
|
05/26/11
|
Turtle &
Hughes Inc.
|
$532,737.62
|
06/06/12
|
|
04/13/11
|
SPAUP-11-15
|
Furnish
and Deliver Various Spare Parts for Aurora Pumps
|
|
|
|
05/26/11
|
Gayle Corp
|
$315,380.03
|
06/06/12
|
|
03/23/11
|
SPMOP-11-32
|
Furnish
and Deliver Various Spare Parts for Moyno Pumps
|
|
|
|
|
ALL BIDS REJECTED
CONTRACT BEING
RE-BID
|
|
|
|
03/25/11
|
LLT-11-268
|
Furnish
and Deliver Four (4) Flange Mounted Liquid Level Transmitters as
Manufactured by Rosemount, or Equivalent
|
|
|
|
04/28/11
Effective:
05/09/11
|
Amico Tech Inc., d/b/a/ Keco
Engineered Controls
|
$11,776.00
|
A
& D
|
|
03/11/11
|
SPEE-11-9B
|
Furnish
and Deliver Various Spare Parts for Envirex
Equipment, or equivalent
|
|
|
|
|
ALL BIDS REJECTED
CONTRACT BEING
RE-BID
|
|
|
|
03/10/11
|
SPWP-11-19
|
Furnish
and Deliver Various Spare Parts for Walker Process, or equivalent
|
|
|
|
04/28/11
Effective:
05/09/11
|
Walker Process
Equipment
|
$663,967.00
|
05/09/12
|
|
02/25/11
|
HWD-11-5
|
Hazardous
and Universal Waste Disposal
|
|
|
|
04/28/11
Effective:
05/09/11
|
Clean Venture
|
$34,237.75
|
05/09/12
|
|
02/18/11
|
PFT-11-75
|
Furnish
and Deliver One (1) 2011 or Newer 5,000 Pound Powered Forklift Truck, or
equivalent
|
|
|
|
03/24/11
Effective:
04/04/11
|
MHS Lift Material
Handling Supply
|
$24,089.00
|
A
& D
|
|
02/15/11
|
VDT-11-267
|
Furnish
and Deliver Ten (10) Complete Drip Traps as Manufactured by Varec, or Equivalent
|
|
|
|
03/24/11
Effective:
04/04/11
|
G.A. Fleet
Associates
|
$6,620.00
|
A
& D
|
|
02/10/11
|
AWPMM-11-266
|
Furnish
and Deliver Eight (8) 480 Volt Three Phase Monitoring Meters as
Manufactured by Schneider Electric Power Logic Series 800, or equivalent
|
|
|
|
04/28/11
Effective:
05/09/11
|
Turtle &
Hughes
|
$23,470.00
|
A
& D
|
|
02/11/11
|
PIPE-11-30
|
Furnish
and Deliver Various Pipe and Fittings
|
|
|
|
03/24/11
Effective:
04/04/11
|
Central Jersey
Supply
|
$122,472.05
|
04/04/12
|
|
02/10/11
|
SPWE-11-14
|
Furnish
and Deliver Various Spare Parts for Waukesha Engines, or equivalent
|
|
|
|
03/24/11
Effective:
04/04/11
|
Kraft Power Corp.
|
$225,648.75
|
04/04/12
|
|
02/02/11
02/03/11
|
SH-11-13
|
Furnish
and Deliver, as needed, 3.4 Million Gallons of Liquid Nitrogen Sodium
Hypochlorite, or equivalent
ADDENDUM
NO. 1
|
|
|
|
02/22/11
Effective: 3/6/11
|
Kuehne Chemical Co Inc.
|
$2,851,580.00
|
03/06/13
|
|
01/31/11
|
SPEE-11-9
|
Furnish
and Deliver Various Spare Parts for Envirex
Equipment, or equivalent
|
|
|
|
|
ALL BIDS REJECTED
CONTRACT BEING
RE-BID
|
|
|
|
01/19/11
|
FMCC-11-2
|
Furnish
and Deliver twenty four (24) Cartridge Cutters # TM8551A as mfg by Franklin Miller, or equivalent
|
|
|
|
02/22/11
Effective: 3/6/11
|
Bendlin Inc.
|
$7,800.00
|
A
& D
|
|
01/12/11
|
HHF-11-26
|
Furnish
and Deliver Various Hose and Hose Fittings
|
|
|
|
03/24/11
Effective:
04/04/11
|
Rubber Supply Co.
Inc.
|
$65,480.59
|
04/04/12
|
|
01/03/11
|
C-11-265
|
Furnish
and Deliver One (1) Comminutor Unit with Associated Appurtenances for the
Authoritys CPS-19 Pump Station
|
|
|
|
02/22/11
Effective: 3/6/11
|
Franklin Miller
Inc.
|
$97,591.00
|
A
& D
|
|
12/28/10
12/28/10
|
CPLC-11-264
|
Furnish
and Deliver Two (2) Square D Symax Programmable
Logic Controllers
ADDENDUM
NO. 1
ADDENDUM
NO. 2
|
|
|
|
02/22/11
Effective: 3/6/11
|
Schneider
Electric
|
$59,100.00
|
A
& D
|
|
12/20/10
|
MPIPE-11-01
|
Furnish
and Deliver Miscellaneous Pipe
|
|
|
|
01/27/11
|
Central Jersey
Supply Co.
|
$8,752.90
|
A
& D
|
|
12/03/10
|
LUB-10-33
|
Furnish
and Deliver Lubricants
|
|
|
|
01/27/11
|
Craft Oil Corp.
|
$156,889.61
|
02/07/12
|
|
12/03/10
|
PEG-1018
|
Furnish
and Deliver Twenty-One (21) Drums of Pegasus 1005 Oil and Forty (40) Mobil Signum Gas Engine Oil Analysis Sample Kits, or equal
|
|
|
|
12/21/10
|
Craft Oil Corp.
|
$15,321.00
|
12/31/11
|
|
12/03/10
|
SPAGC-10-5
|
Furnish
and Deliver Various Spare Parts for Aerated Grit Collector Equipment as
Manufactured by Polychem Systems, or equal
|
|
|
|
12/21/10
|
Polychem Systems
|
$220,639.80
|
12/31/11
|
|
11/19/10
|
MV-10-73
|
Furnish
and Deliver the Following:
Three
(3) 2011 Ford Escape XLT Hybrid SUV, 4x4, 103.1 Wheel Base, or Equivalent
Three
(3) 2011 Ford Model E-250 Cargo Van, 138 Wheel Base, 8,900 GVWR, or
Equivalent
One
(1) 2011 Ford Model F-350 Super Duty, Super Cab, Cab Chassis Truck, Single
Rear Wheel, 162 Wheel Base, 10,000 GVWR, Class III Tow Package with Knapheide, Model 6108FJ Service Body, or Equivalent
One
(1) 2011 Ford Model F-350 Super Duty, Super Cab, 4x4 Cab Chassis Truck,
Single Rear Wheel, 162 Wheel Base, 10,000 GVWR, Class III Tow Package with
Knapheide, Model 6108FJ Service Body, Thieman Liftgate Model TT15RM
EPB, or Equivalent
|
|
|
|
12/21/10
|
Winner Ford
|
$218,062.00
|
Award
& Deliver
|
|
09/17/09
|
SPPLC-09-263
|
Furnish & Deliver Various
Spare Parts for Programmable Logic Controller Equipment as manufactured by
Schneider Electric or equivalent
|
|
|
|
12/21/10
|
United Electric
Supply
RENEWAL FOR 2ND
YEAR OF CONTRACT
|
$163,878.08
|
12/31/11
|
|
11/17/10
|
BX-10-10
|
Furnish
One Hundred and Twenty Thousand (120,000) Gallons of BIOXIDE, Calcium
Nitrate, as Manufactured by Siemens Water Technologies (Sarasota, FL), or
equivalent.
|
|
|
|
12/21/10
|
Siemens Water
Tech Corp.
|
$249,600.00
|
12/31/12
|
|
10/13/10
|
PP-10-13
|
Furnish
Two Hundred and Twelve Thousand Five Hundred (212,500) pounds of Potassium
Permanganate
|
|
|
|
11/23/10
|
Carus Corp
|
$525,250.00
|
11/23/12
|
|
10/5/10
|
VTSP-10-263
|
Furnish
& Deliver One (1) Vertical Turbine Open Line Shaft with Pump and
Accessories as Manufactured by Layne/Verti-Line,
or equivalent
|
|
|
|
10/28/10
|
Anchor Sales
|
$19,795.00
|
A&D
|
|
09/21/10
|
DGF-10-31
|
Estimated
delivery of :One Hundred Fifty Thousand (150,000) Gallons of
Ultra-Low-Sulfur Diesel Fuel; One Hundred Sixty Thousand (160,000) Gallons
of Mid-Grade Unleaded 89 Octane Ethanol Gasoline and One Hundred Seventy
Thousand (170,000) Gallons of #2 Fuel Oil
|
|
|
|
10/28/10
|
Contract A
Pedroni Fuel
Contract B
East River Energy
|
$394,425.00
$803,007.00
|
10/28/12
10/28/12
|
|
09/16/10
|
MM-10-261
|
Furnish & Deliver
Two (2) JWC Muffin Monsters
Model, 30004T-1206 DI,
or equivalent
|
|
|
|
10/28/10
|
Bendlin Inc.
|
$19,824.00
|
A&D
|
|
08/30/10
09/07/10
|
BTR-10-262
|
Furnish all necessary
labor, equipment, and materials required for removal of existing boiler
tubes and complete installation of new boiler tubes
Addendum No. 1
|
|
|
|
09/23/10
|
Central Boiler
Repair Co Inc.
|
$32,275.00
|
A&D
|
|
08/19/10
|
SPSGP-10-274
|
Furnish and Deliver
Various Spare Parts for Sutorbilt Gas Pumps
|
|
|
|
09/23/10
|
Excelsior Blower
|
$110,311.00
|
09/23/2011
|
|
07/13/10
|
PO-10-31
|
Furnish on an As-Needed
basis Thirty Thousand (30,000) Pounds of Polydyne
Sludge
Dewatering Polymer Clarifloc #MA-005, or equivalent, and
Two Hundred Twenty Four
Thousand (224,000) Pounds of Ciba Sludge Dewatering Polymer Zetag #7504, or equivalent
|
|
|
|
09/23/10
|
Contract A: BASF
Corporation
Contract B: BASF
Corporation
|
A: $119,400.00
|
