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BID-RFP-RFQ Contract Award History

 

Contract / RFQ / RFP

Number

Contract

Name

Contract Vendor

Award

Date

Award

Amount

 

 

 

 

 

HWD-06-3

Hazardous & Universal Waste Disposal be provided to the Authority on an as needed basis

Strategic Environmental Services

12/19/06

$43,972.10

DRR-06-13

Furnish all Necessary Labor, Equipment and Materials Required to Repair and/or Replace Doors at the Authority's Plants and Pump Stations

 

Jersey Architectural Door

12/19/06

$69,219.00

SPAC-06-229

Furnish and Deliver Various Spare Parts for Allis Chalmers Pumps

Contract-A – ITT Industries

 

Contract-B – Bucks Environmental

 

Contract-C – Bendlin Inc.

12/19/06

 

 

12/19/06

 

 

12/19/06

$265,743.00

 

 

$50,236.00

 

 

$283,871.50

SPJWC-06-228

Furnish and Deliver Various Spare Parts for JWC Channel Monsters (Comminutors)

REJECTION OF ALL BIDS

 

TO BE READVERTISED

12/19/06

 

PO-06-29

Three Hundred Thousand (300,000) Pounds of Ciba Sludge

Dewatering Polymer Zetag #7504, or equivalent

Polydyne, Inc.

11/21/06

$435,000.00

DARS-06-222

Furnish and Deliver Four (4) Modular Davit Arm Systems Complete with Portable Bases, SRL’s, Winches and Carrying Bags as manufactured by DBI/SALA, or equal

Aqua Dynamic Systems, Inc.

11/21/06

$75,505.12

JS-06-28

Furnish and Deliver Various Janitorial Supplies

General Linen & Paper Supply

11/21/06

$33,501.74

ST-06-221

Furnish and Deliver Seven (7) Fiberglass Reinforced Thermosetting Plastic Storage Tanks designed for use with Sodium Hypochlorite

REJECTION OF ALL BIDS

 

TO BE READVERTISED

 

 

SPPGD-06-227

Furnish and Deliver Various Spare Parts for CGM Portable Gas Detectors as manufactured by GFG Instrumentation, or equal

Pendergast Safety Equipment

10/26/06

$120,038.60

SPAUP-06-225A

Furnish Various Spare Parts for Aurora Pumps

Gayle Corporation

10/26/06

$305,211.50

PS-06-2

Furnish and Deliver Various Printer Supplies

Impex Micro Inc.

10/26/06

$37,764.71

DGF-06-29A

 

 

 

 

 

DGF-06-29B

One Hundred Seventy-Five Thousand (175,000) Gallons of Mid-Grade Unleaded 89 Octane Ethanol Gasoline and

 

Two Hundred Twenty Thousand (220,000) Gallons of #2 Fuel Oil

 

Furnish and Deliver Two Hundred Five Thousand (205,000) Gallons of Low-Sulfur Diesel Fuel;

Pedroni Fuel

 

 

 

 

 

 

Riggins Inc.

10/26/06

 

 

 

 

 

 

10/26/06

$711,237.50

 

 

 

 

 

 

$404,977.50

DCA-06-5A

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

Applied Solutions

09/28/06

$91,840.80

CRS-06-5B

Crane Rental Services to be provided to the Authority on an as needed basis

Odom’s All Seasons

09/28/06

$148,862.50

PP-06-11

Furnish Two Hundred Twenty-nine Thousand Eight Hundred (229,800) Pounds of Potassium Permanganate

Carus Chemical

09/28/06

$404,628.00

SH-06-11

Furnish and Deliver, as needed, 2.950 Million Gallons of Liquid Sodium Hypochlorite

Kuehne Chemical

09/28/06

$2,687,745.00

LUM-06-11

Furnish and Deliver Various Sizes and Types of Lumber

US Lumber

09/28/06

$46,003.20

SPWCP-06-222

Furnish Various Spare Parts for Worthington Comminutors & Pumps

Envirolutions LLC

08/24/06

$919,389.00

PEG-06-15

Furnish & Deliver Seventy-two (72) Drums of Pegasus 805 Oil, or equal

Total Lubrication Services & Supply

08/24/06

$41,904.00

SPFMD-06-224

Furnish and Deliver Various Spare Parts for Franklin Miller Dimminutors

Bendlin, Inc.

08/24/06

$57,145.90

SPAGC-06-223

SPAGC-06-223 Furnish and Deliver Various Spare Parts for Aerated Grit Collector Equipment as Mfg’d by Polychem Systems, or equal

Polychem Systems

08/24/06

$197,517.64

ES-06-22

Furnish Various Electrical Supplies

O.K. Electric

08/24/06

$341,765.70

PIPE-06-26

Furnish & Deliver Various Pipe & Pipe Fittings

Central Jersey Sup

08/24/06

$94,511.71

PO-06-28

Furnish & Deliver 224,000 Pounds of Ciba Sludge Dewatering Polymer Zetag #7504, or equivalent

Ashland Specialty Chemical

08/24/06

$356,160.00

US-04-25

Uniform Service – Extension for third year

American Wear Inc.

07/27/06

$60,552.64

SPESP-06-226

Furnish and Deliver Various Spare Parts for Epic Screw Pumps

Epic International

07/27/06

$30,050.00

BX-06-8

Furnish One Hundred and Twenty Thousand (120,000) Gallons of “BIOXIDE”, Calcium Nitrate, as Manufactured by U.S. Filter or equivalent

US Filter/Davis Process

07/27/06

$223,200.00

LUB-06-31

Furnish and Deliver Various Lubricants

Total Lubrication Services

07/27/06

$86,995.25

SPEE-06-221A

 

 

 

 

SPEE-06-221B

Furnish and Deliver Various Spare Parts for Envirex Equipment

Envirex d/b/a/ US Filter Envirex Products (Chalfont)

 

US Filter Envirex Products (Waukesha)

07/27/06

 

 

 

 

07/27/06

$50,991.00

 

 

 

 

$6,986.00