|
Bid
Ad
Date
|
Bid
Number
|
Bid
Description
|
Publication
Notice
|
Specs
|
Bid
Opening Date
|
Award
Date
|
Vendor
|
Award
Amount
|
Expiration
Date
|
|
|
|
|
|
|
|
|
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$
|
|
|
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
|
|
|
09/09/10
11 AM
|
|
|
|
|
|
07/21/10
|
LMR-10-9
|
Furnish
all necessary labor, equipment and materials to perform rehabilitation of
sanitary
manholes
|
|
|
08/17/10
11 AM
|
|
|
|
|
|
06/30/10
|
SPJWC-10-272
|
Furnish
and Deliver Various Spare Parts for JWC Channel Monsters (Comminutors)
|
|
|
07/27/10
11 AM
|
|
|
|
|
|
06/24/10
|
SPFMD-10-271
|
Furnish
and Deliver Various Spare Parts for Franklin Miller Dimminutors
|
|
|
|
07/20/10
|
Bendlin, Inc.
|
$669,392.00
|
07/20/11
|
|
06-21-10
|
OLT-10-28
|
Laboratory
Testing Services to Perform the Various Tests
Including:
Sludge Analyses, Surface Water, Acute Bioassay, Industrial Priority
Pollutants,
Drinking
Water, Laboratory Pure Water, Total Toxic & Volatile Organics,
Pharmaceutical Groups 1 & 2, Other Volatiles Phthalates Esters and
Other Miscellaneous Parameters
|
|
|
|
07/20/10
|
Q.C. Inc.
|
$53,451.00
|
07/20/11
|
|
06/18/10
|
PFT-10-74
|
Furnish
and Deliver One (1) 2010 or Newer 5,000 Pound Powered Forklift Truck, or
Equivalent
|
|
|
|
07/20/10
|
Material Handling
Supply, Inc.
|
$24,089.00
|
A&D
|
|
06/11/10
06/18/10
|
DRR-10-14
|
Furnish
all Necessary Labor, Equipment and Materials Required to Repair and/or
Replace Doors at the Authority's Plants and Pump Stations
Addendum
No. 1 – Replace Pages 1-4 of Specification
|
|
|
|
07/20/10
|
Allmark Door Co.,
LLC
|
$59,810.00
|
A&D
|
|
06/09/10
|
VFDR-10-260
|
Furnish
& Deliver One (1) 60 Horsepower Model, 480 Volt AC, Three Phase,
PowerFlex 700 Variable Frequency AC Drive with Vector Control (VFD), or
Equivalent.
|
|
|
|
|
|
$
|
|
|
05/28/10
|
MH-10-259
|
Furnish
up to Three Hundred Twenty Five Thousand One Hundred Seventy Five (325,175)
pounds of “THIOGUARD TST”, Magnesium Hydroxide, as Manufactured by Premier
Chemicals or equivalent for a THREE MONTH TERM
|
|
|
|
06/24/10
|
Premier Chemicals
LLC
|
$78,269.62
|
A&D
|
|
05/06/10
|
PVMSR-10-258
|
Furnish
and Deliver a Replacement Dresser Roots Programmable Logic Controller with
Vibration and Monitoring System
Addendum
No 1
|
|
|
|
06/24/10
|
Envirolutions LLC
|
$53,509.00
|
A&D
|
|
05/06/10
|
JS-10-31
|
Furnish
and Deliver Various Janitorial Supplies
|
|
|
|
06/24/10
|
General Linen and
Paper Supply
|
$39,295.32
|
06/24/11
|
|
05/06/10
|
TAT-10-73
|
Furnish
and Deliver One (1) 2010 or newer Freightliner Cascadia 125 Day Cab
Tandem
Axle Tractor or Equivalent,
|
|
|
|
05/27/10
|
Robert H Hoover
& Sons Inc
|
$94,924.00
|
A&D
|
|
04/27/10
|
SPFMP-10-270
|
Furnish
and Deliver Various Spare Parts for Fairbanks Morse Pumps
|
|
|
|
05/27/10
|
JT Seeley &
Co
|
$178,007.25
|
05/27/11
|
|
04/27/10
|
EMEPS-10-257
|
Furnish
and Deliver Various Electrical Materials for Effluent Pump Station
|
|
|
|
05/27/10
|
Turtle &
Hughes
|
$17,125.53
|
A&D
|
|
04/27/10
|
SPHHP-10-269
|
Furnish
and Deliver Various Spare Parts for Hycor Helisieve Plus
|
|
|
|
05/27/10
|
Parkson Corp
|
$68,993.50
|
05/27/11
|
|
04/15/10
|
ECWF-10-256
|
Furnish
and Deliver Various Electrical Conduit, Wire and Fittings
|
|
|
|
05/27/10
|
Cooper Electric
|
$33,627.70
|
A&D
|
|
03/25/10
|
LUM-10-14
|
Furnish
and Deliver Various Sizes and Types of Lumber
|
|
|
|
05/27/10
|
S. Feldman Lumber
|
$44,854.20
|
05/27/11
|
|
03/25/10
|
SP-10-255
|
Pick-up
of Stone (Blue Stone, Rock and Delaware River)
|
|
|
|
05/27/10
|
Contract-A
Items 1,2&3
Stavola
Contract-B
Items 3,4&5
Le-Ed Concrete
|
$20,790.00
$11,598.50
|
05/27/11
|
|
02/16/10
|
SFMCA-10-254
|
Material,
Labor and Technology to Furnish, Deploy and Operate a Robotic-Tracking
Inspection System for the Inspection and Evaluation of Approximately 4,382
Linear Feet of 36-inch Diameter Sanitary Force Mains
|
|
|
|
03/25/10
|
Redzone Robotics
Inc.
|
$38,792.75
|
A&D
|
|
02/10/10
|
NG-10-9
|
Natural
Gas
|
|
|
|
03/02/10
|
Hess Corporation
|
$1,878,758.00
|
08/31/12
|
|
02/10/10
|
EGS-10-5
|
Electric
Generation Service
|
|
|
|
03/02/10
|
Hess Corporation
|
$3,804,036.60
|
05/31/12
|
|
02/08/10
|
ACPI-10-267
|
Furnish
and Deliver Two Allis Chalmers Cast 3-Vane Pump Impellers Part No.
52217064706 for Allis Chalmers Pump Model 250 NSYV 20X20X25 or Equal
|
|
|
|
03/02/10
|
Bendlin, Inc.
|
$15,726.00
|
A&D
|
|
01/26/10
02/04/10
02/08/10
|
ES-10-25
|
Furnish
& Deliver Various Electrical Supplies on an as-needed-basis
ADDENDUM
NO. 1 ISSUED
ADDENDUM
NO. 2 ISSUED
|
|
|
|
03/02/10
|
Contract-A –
Section-I
Good Friend
Electric
Contract-B –
Sections II thru VIII
Turtle & Hughes
|
$36,659.93
$321,145.70
|
03/01/11
03/01/11
|
|
01/18/10
|
DCA-10-8
|
Furnish
and Deliver One Hundred Twenty-One Thousand Nine Hundred Twenty (121,920)
Pounds of Arr-Maz Dustrol #3010, and
Twenty-three
Thousand Seven Hundred Sixty (23,760) Pounds of Arr-Maz Dustrol #3032, or
equal
|
|
|
|
03/02/10
|
The Andersons,
Inc.
|
$140,152.80
|
03/01/11
|
|
01/18/10
|
SPFMD-10-266
|
Furnish
and Deliver Various Spare Parts for Franklin Miller Dimminutors
|
|
|
|
03/02/10
|
Bendlin, Inc.
|
$98,442.05
|
03/01/11
|
|
01/07/10
|
UPS-10-252
|
Furnish
and Deliver an Uninterruptible Power Supply (UPS) System
|
|
|
|
01/28/10
|
Valley Forge
Power Systems
|
$38,000.00
|
A&D
|
|
01/07/10
|
C-10-253
|
Furnish
& Deliver One (1) Comminutor Unit with Associated Appurtenances for the
Authority’s SPS-5 Pump Station
|
|
|
|
01/28/10
|
Franklin Miller
|
$94,872.00
|
A&D
|
|
12/21/09
|
PIPE-10-29
|
Furnish
and Deliver Various Pipe and Fittings
|
|
|
|
01/28/10
|
Contract-A –
Sections-I, II, III, IV, V, and VI to
Central Jersey
Supply
Contract-B –
Section-VII to
National
Industrial Supply
Contract-C –
Section-VIII to
Atlantic Plumbing
Supply
|
$87,302.01
$21,872.06
$519.40
|
01/27/11
01/27/11
01/27/11
|
|
LUB-08-32A
|
Furnish and deliver lubricants
2nd year of Contract
|
|
|
|
11/25/08
|
Craft Oil Corp.
|
$143,778.98
|
11/24/10
|
|
11/25/09
|
WPSR-09-250
|
Furnish
and Deliver One (1) Waste Activated Sludge (WAS) Polymer System as
manufactured by Ciba/Water Solutions, FAB-2B Model 750 Modular 750 Dry
System, or equivalent
|
|
|
|
01/28/10
|
LOC Pump &
Equip. Co.
|
$74,725.00
|
A&D
|
|
10/26/09
|
MV-09-72
|
Motor
Vehicles
|
|
|
|
12/22/09
|
CONTRACT-A
Downs Ford
CONTRACT-B
Winner Ford
CONTRACT-C
Larson Ford
CONTRACT-D
Miller Ford Sales
|
$49,653.00
$62,703.00
$17,844.00
$63,640.00
|
A&D
|
|
10/28/09
|
VFDR-09-251
|
Furnish
& Deliver One (1) Three Phase, 480 Volt, Variable Frequency Drives
(VFD):
250HP,
in a NEMA 12, Enclosure System, or Equivalent
|
|
|
|
12/22/09
|
Applied
Analytics, Inc.
|
$39,984.00
|
12/22/10
|
|
10/23/09
|
SPMOP-09-265
|
Furnish
and Deliver Various Spare Parts for Moyno Pumps
|
|
|
|
12/22/09
|
Moyno, Inc.
|
$537,359.03
|
12/22/10
|
|
10/26/09
|
PEG-09-17
|
Nineteen
(19) Drums of Pegasus 1005 Oil and Eighty Three (83) Mobil Signum Gas
Engine Oil Analysis Sample Kits, or equal
|
|
|
|
12/22/09
|
Craft Oil Corp.
|
$14,086.50
|
12/22/10
|
|
10/19/09
|
PS-09-5
|
Furnish
and Deliver Various Printer Supplies
|
|
|
|
12/22/09
|
Impex Micro
|
$40,592.25
|
12/22/10
|
|
10/14/09
|
SPWCP-09-264
|
Furnish
Various Spare Parts for Worthington Comminutors & Pumps
|
|
|
|
11/24/09
|
Envirolutions LLC
|
$704,420.30
|
11/24/10
|
|
10/14/09
|
HHF-09-25
|
Furnish
and Deliver Various Hose and Hose Fittings
|
|
|
|
11/24/09
|
Rubber Supply Co
|
$60,456.43
|
11/24/10
|
|
10/05/09
|
WPSR-09-250
|
Furnish
and Deliver One (1) Waste Activated Sludge (WAS) Polymer System as manufactured
by Ciba/Water Solutions, FAB-2B Model 750 Modular 750 Dry System, or
equivalent
|
|
|
|
|
REJECTION OF BIDS
TO
BE READVERTISED
|
|
|
|
10/05/09
|
RGDS-09-249
|
Furnish
& Deliver a Refrigerated Gas Dryer System as manufactured by ZEKS, Model
No. 11SS750B or equivalent
|
|
|
|
11/24/09
|
Airmatic
Compressor Systems
|
$42,470.00
|
N/A
|
|
09/25/09
|
LN-09-8
|
Furnish
and Deliver As Needed Two Hundred Thousand (200,000) Gallons of Liquid
Nitrogen
|
|
|
|
11/24/09
|
Airgas East
|
$75,000.00
|
11/24/11
|
|
09/16/09
|
SPAGC-09-262A
|
Furnish
and Deliver Various Spare Parts for Aerated Grit Collector Equipment as
Manufactured by Polychem Systems, or equal
|
|
|
|
11/24/09
|
Polychem Systems
|
$213,223.88
|
11/24/10
|
|
09/17/09
|
SPPLC-09-263
|
Furnish
& Deliver Various Spare Parts for Programmable Logic Controller
Equipment as manufactured by Schneider Electric or equivalent
|
|
|
|
10/22/09
|
United Electric
Supply
|
$163,878.08
|
10/22/10
|
|
09/24/09
|
SPESP-08-251
|
Furnish and deliver various spare parts
for Epic Screw Pumps
|
|
|
|
09/23/08
|
Epic International
RENEWAL OF 2ND YEAR OPTION
|
$87,938.00
|
09/22/10
|
|
08/26/09
|
LSPST-09-243A
|
Testing
and inspection of the building, structure and overall site lightning and
surge protection systems
|
|
|
|
09/24/09
|
Lightning
Protection Systems Inc.
|
$22,000.00
|
N/A
|
|
08/16/09
|
SPNP-09-259A
|
Furnish
Various Spare Parts for Netzsch Pumps
|
|
|
|
09/24/09
|
Liberty Process
Equipment
|
$80,119.00
|
09/24/10
|
|
08/12/09
|
SPAGC-09-262
|
Furnish
and Deliver Various Spare Parts for Aerated Grit Collector Equipment as
Manufactured by Polychem Systems, or equal
|
|
|
|
|
NO BIDS RECEIVED
To Be Re-Advertised
|
|
|
|
08/11/09
|
CRS-09-7
|
Crane
Rental Services to be provided to the Authority on an as needed basis
|
|
|
|
09/24/09
|
J.L. Dobbs Inc.
|
$117,029.30
|
09/24/10
|
|
08/06/09
|
SPAC-09-261
|
Furnish
and Deliver Various Spare Parts for Allis Chalmers Pumps
|
|
|
|
09/24/09
|
Sunair Company
|
$68,698.46
|
09/24/10
|
|
08/06/09
|
PFT-09-72
|
Furnish
and Deliver One (1) 2009 or Newer 5,000 Pound Powered Forklift Truck, or
Equivalent
|
|
|
|
08/25/09
|
Pro Lift of New
Jersey
|
$24,990.00
|
N/A
|
|
07/29/09
|
SPWE-09-260
|
Furnish
& Deliver Various Spare Parts for Waukesha Engines
|
|
|
|
08/25/09
|
Kraft Power Corp.
|
$220,651.06
|
08/24/10
|
|
07/23/09
|
TGLT-09-248
|
Toro
Groundsmaster 328-D Lawn Tractor with Side Discharge Deck, Model #30626, or
Equivalent
|
|
|
|
08/25/09
|
Turf Equipment
& Supply
|
$19,169.94
|
N/A
|
|
06/27/09
|
SPNP-09-259
|
Furnish
and deliver spare parts for Netzsch
Pumps
|
|
|
|
|
REJECTION OF BIDS
TO
BE READVERTISED
|
|
|
|
06/23/09
07/09/09
|
LSPST-09-243A
|
Testing
and inspection of the building, structure and overall site lightning and
surge protection systems
ADDENDUM
NO. 1
|
|
|
|
|
REJECTION OF BIDS
TO
BE READVERTISED
|
|
|
|
06/24/09
|
SPAC-09-258
|
Furnish
and deliver spare parts for Allis Chalmers pumps
|
|
|
|
07/21/09
|
ITT
Flygt, Inc.
|
$563,583.00
|
07/20/10
|
|
06/19/09
|
RRC-09-4A
|
Removal
disposal and replacement of approximately 180,000 pounds of regenerated
carbon
|
|
|
|
08/25/09
|
Siemens
Water Technologies
|
$144,000.00
|
08/24/10
|
|
06/23/09
|
UPS-09-247
|
Furnish
and deliver an uninterruptible power supply (UPS) system
|
|
|
|
07/21/09
|
Valley
Forge Power Systems
|
$70,850.00
|
N/A
|
|
06/17/09
|
LC-09-246
|
Furnish
and deliver various laboratory chemicals
|
|
|
|
07/21/09
|
Fisher
Scientific LLC
|
$50,502.55
|
07/20/11
|
|
06/18/09
|
IVT-09-70
|
Furnish
and deliver one (1) 2010 industrial vacuum truck with western star 4900 sa
chassis
|
|
|
|
08/25/09
|
H.A.
DeHart & Son
|
$322,072.00
|
N/A
|
|
06/05/09
|
SPSGP-09-257
|
Furnish
and deliver various spare parts for sutorbilt gas pumps
|
|
|
|
07/21/09
|
Excelsior
Blower Systems
|
$105,003.00
|
07/20/10
|
|
06/04/09
|
US-09-27
|
Uniform
Service
|
|
|
|
07/21/09
|
American
Wear Uniforms
|
$87,093.00
|
07/20/10
|
|
06/01/09
|
ST-09-245A
|
Furnish
and deliver two (2) sodium hypochlorite storage tanks
|
|
|
|
07/21/09
|
Contract-A
Coastal
Technical Sales
Contract-B
Design
Plastic Systems, Inc.
|
$9,110.00
$9,500.00
|
N/A
|
|
SDPS-09-4
|
Printing services for construction
specifications and drawings to be provided to the authority on an as needed
basis
|
|
|
|
06/25/09
|
Hudson Blueprint Co
|
$23,850.00
|
06/24/10
|
|
OLT-08-27C
|
Laboratory testing services to perform
the various tests including: sludge analyses, surface water and other
miscellaneous parameters
|
|
|
|
07/29/08
|
Aqua Pro-Tech Laboratories
RENEWAL OF 2ND YEAR OPTION
|
$66,613.00
|
07/28/10
|
|
RRC-09-4
|
Removal disposal and replacement of
approx. 180,000 pounds of carbon
|
|
|
|
|
NO BIDS RECEIVED
TO BE READVERTISED
|
|
|
|
FPS-09-27B
|
Provide inspection, testing, repair,
modification and recharging services for fire protection equipment
|
|
|
|
04/23/09
|
Fyr-Fyter Sales & Service
|
$40,822.75
|
04/22/10
|
|
LMR-09-8
|
Furnish all necessary labor, equipment
and materials to perform rehabilitation of sanitary manholes
|
|
|
|
04/23/09
|
SWERP, Inc.
|
$177,750.00
|
04/22/10
|
|
ST-09-245
|
Furnish and deliver two (2) storage
hypochlorite tanks
|
|
|
|
|
REJECTION OF ALL BIDS
TO BE READVERTISED
|
|
|
|
SPJWC-09-256
|
Furnish and Deliver Spare Parts for JWC
Channel Monsters
|
|
|
|
04/23/09
|
JWC Environmental
|
$659,251.53
|
04/22/10
|
|
FPS-09-27A
|
Provide inspection, testing, repair,
modification and recharging services for fire protection equipment
|
|
|
|
|
REJECTION OF ALL BIDS
TO BE READVERTISED
|
|
|
|
C-09-241
|
Furnish & deliver four (4) comminutor
units with associated appurtenances
|
|
|
|
03/26/09
|
Franklin Miller Inc.
|
$228,295.00
|
03/25/10
|
|
LSPST-09-243
|
Testing and inspection of the building,
structure and overall site lightning and surge protection systems
|
|
|
|
|
REJECTION OF ALL BIDS
TO BE READVERTISED
|
|
|
|
TRP-09-244
|
Pick-up of Trap Rock (Blue Stone)
|
|
|
|
03/26/09
|
LE-ED Concrete & Supply
|
$28,875.00
|
03/2/10
|
|
PO-09-31
|
Furnish and Deliver Ciba Sludge
Dewatering Polymer Zetag #8504, or equivalent
|
|
|
|
03/26/09
|
Polydyne Inc.
|
$330,000.00
|
03/25/11
|
|
SPBP-09-255
|
Furnish Various Spare Parts for Bornemann
Pumps
|
|
|
|
03/26/09
|
Loc Pump & Equipment Inc.
|
$105,437.36
|
03/25/10
|
|
TAT-09-71
|
Furnish and deliver one (1) 2010 or newer
Western Star day cab tandem axle tractor
|
|
|
|
03/26/09
08/25/09
|
Campbell Freightliner
Change Order No. 1
|
$94,877.00
$890.00
|
N/A
|
|
GDHE-09-238A
|
Furnish and deliver one (1) gas dryer
heat exchanger as mfg by Zeks or equivalent
|
|
|
|
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NO BIDS
|
|
|
|
HWD-08-4A
|
Hazardous & Universal Waste Disposal
be provide to the Authority on an as needed basis
|
|
|
|
03/26/09
|
Clean Venture Inc.
|
$34,814.50
|
03/25/10
|
|
FPS-09-27
|
Provide inspection, testing, repair,
modification and recharging services for fire protection equipment
|
|
|
|
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REJECTION OF ALL BIDS
TO BE READVERTISED
|
|
|
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ATS-09-239
|
Furnish and deliver five (5) automatic
transfer switches as mfg by ASCO or equivalent
|
|
|
|
02/26/09
|
ASCO Service Inc.
|
$53,315.00
|
N/A
|
|
FMCC-09-240
|
Furnish and deliver ninety (90) cartridge
cutters as mfg by franklin miller or equivalent
|
|
|
|
02/26/09
|
Franklin Miller Inc.
|
$27,083.70
|
N/A
|
|
MV-09-68A
MV-09-68B
|
Furnish and deliver motor vehicles Items
#1, 2, 3,4, 6 & 7
Furnish and deliver motor vehicles Item
#5
|
|
|
|
01/22/09
01/22/09
|
Winner Ford
Downs Ford
|
$160,055.00
$43,546.74
|
N/A
|
|
SPPGD-08-254
|
Furnish and deliver various spare parts
for CGM portable gas detectors as mfg by GFG Instrumentation or equivalent
|
|
|
|
01/22/09
|
Pendergast Safety Equipment
|
$129,421.70
|
01/21/10
|
|
SH-08-12
|
Furnish and Deliver Sodium Hypochlorite
|
|
|
|
01/22/09
|
Kuehne Chemical
|
$3,541,100.00
|
01/21/11
|
|
JS-08-30
|
Furnish and deliver various janitorial
supplies
|
|
|
|
12/16/08
|
General Paper & Linen Supply
|
$39,496.13
|
12/15/09
|
|
SALE
|
Online Surplus Equipment Auction – Sale
of Unsold Items Originally Auctioned
11/25/08
600 KV Diesel Generator
Hoesch Filter Press
(2) TSE Tension Stringers
(2) Abel Piston Pumps
|
|
|
|
12/11/08
|
|
|
N/A
|
|
SALE
|
Online Surplus Equipment Auction
Centrifuge – CSA
Centrifuge – SSA
150 kw Generator
Unsold Items re-auctioned
For 12/11/08
|
|
|
|
11/25/08
|
|
|
N/A
|
|
LUB-08-32A
|
Furnish and deliver lubricants
|
|
|
|
11/25/08
|
Total Lubrication Serv
|
$143,778.98
|
11/24/09
|
|
PP-08-12A
|
Furnish two hundred and twelve thousand
five hundred (212,500) pounds of potassium permanganate
|
|
|
|
11/25/08
|
Carus Chemical Co.
|
$514,502.00
|
11/24/10
|
|
DCA-08-7A
|
Furnish and deliver one hundred
twenty-one thousand nine hundred twenty (121,920) pounds of Arr-Mas Dustrol
#3010, and twenty-three thousand seven hundred sixty (23,760) pounds of
Arr-Maz Dustrol #3032
|
|
|
|
11/25/08
|
Applied Solutions & Technologies
|
$137,239.20
|
11/24/09
|
|
PIPE-08-28
|
Furnish and deliver various pipe and pipe
fittings
|
|
|
|
10/30/08
|
