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Formal Bid Opportunity Details

for

Construction Contracts

 

Tariq Siddiqui

Director, Engineering & Construction

 

Annette Olszewski – Tricia McLaughlin

Secretaries

 

V - 732-269-4500

F – 732-269-6712

engineeringdept@ocua.com

 

PLEASE NOTE: Full sets of Bidding Documents may be picked up from the Authority on business days between the hours of 8:30 a.m. and 4:30 p.m. A non-refundable check or money-order made payable to the Ocean County Utilities Authority in the amount posted on the above publication notice will be required for each set of complete bidding documents requested by a prospective bidder or any other party.

 

Vendors are advised that award of all contracts are subject to the 10 day review period as required by Senate Bill S763, N.J.S.A. 40:14B-14.

 

Bidding documents will be shipped “ONLY” if the requesting party includes their overnight shipping service number with their check or money-order.

 

 

Bid Ad

Date

Bid Number

Bid Description

Publication Notice

Specs

Bid Opening Date

Award Date

Vendor

Award Amount

01/25/12

AW1133

CWPCF/SWPCF Boiler Flue Improvements

$75.00 Non-Refundable

02/15/12

 

 

 

12/28/11

 

 

 

01/13/12

SD1132

SI-11 8-inch and 12-inch Force Main Rehabilitation Re-Bid

 

 

ADDENDUM No. 1 >>

 

$75.00 Non-Refundable

 

 

 

 

 

02/02/12

 

 

 

12/08/11

AW1014

Interceptors NI-10, CI-1A, SI-11 and NWPCF Plant Drain Rehabilitation

 

 

 

 

 

11/07/11

 

 

12/01/11

CD1004

CWPCF Aeration Tank Rehabilitation

 

ADDENDUM NO.1

 

 

12/20/12

Tomar Construction

$5,196,000.00

09/23/11

 

 

10/28/11

CD1003

Pump Station Rehabilititation – CPS-15, 16 & 18

 

ADDENDUM NO. 1 >

 

 

 

11/07/11

Klipper Construction Associates

$1,227,000.00

09/16/11

 

 

10/11/11

CD0817

Lift Station Improvements

 

 

ADDENDUM NO. 1>

 

 

11/07/11

Allied Construction Group

$994,000.00

09/16/11

 

 

10/03/11

SD1110

SWPCF Recoating of Final Clarifiers FC-1 and FC-2

 

ADDENDUM NO. 1 >

 

11/07/11

George Koustas

$120,000.00

06/21/11

CS1109

FMD Rolling Counter Doors

 

 

07/26/11

Burlington County Overhead Door Co., Inc.

$24,910.00

06/21/11

AW1022

Authority Wide Roof Repair / Replacement

 

 

07/26/11

Strober-Wright Roofing

$205,450.00

05/31/11

CS1101

CWPCF Certified Truck Weighing Scale

 

 

07/26/11

Clyde N. Lattimer

$224,000.00

01/27/11

CD1018

CWPCF Operations Building Entrance Repairs

 

03/24/11

Mixalia Enterprises LLC

$70,312.50

12/16/10

CD0919

CWPCF Solids Handling Facility Roof Replacement

01/27/11

BMV Group

$1,016,550.00

11/08/10

AW0918

SI-11 Interceptor Rehabilitation

12/21/10

En-Tech Corp

$2,254,098.00

10/29/10

ND0801

Rehabilitation of Pump Stations NPS-1, 2, 3, 5, 6, 7, and 8

 

12/21/10

Tomar Construction

$2,687,000.00

10/01/10

CS0921

FMD Stair Tower No. 2 Repair

10/28/10

B.R. Welding

$95,670.00

07/01/10

ND0924-R

Northern Service Area Lightning Protection System Improvements

07/20/10

Warren Lightning Rod Company

$95,649.00

06/28/10

 

AW1013

NWPCF Operations & Maintenance Building and CWPCF Main Influent Pump Station Roof Replacement

 

 

08/26/10

Strober-Wright Roofing Inc.

$410,100.00

05/06/10

ND0924

Northern Service Area Lightning Protection System Improvements

REJECTION OF BIDS

TO BE READVERTISED

01/19/10

AW-IR-08

Area Wide Interceptor Rehabilitation - NI-9, NI-14 and NI-16

 

 

 

04/22/10

Northeast Remsco

$2,280,699.00

11/30/09

AW-SSR-08-R

Area Wide Spread Spectrum Radio System

 

12/22/09

Scalfo Electric Inc.

$892,000.00

11/09/09

 

AW0805, NI-16 Interceptor Rehabilitation

Work to includes, but not necessarily limited to the relining of approximately 795 LF of 27-inch reinforced concrete pipe (RCP) and 4,695 LF of 36-inch RCP.  In addition, this work will also include the rehabilitation of manholes, as required

 

 

 

 

 

 

 

 

 

12/22/09

En-Tech Corp.

$1,121,310.00

08/27/09

SD0907-R

Relining of approximately 4,100 linear feet of 8-inch ductile iron pipe and 4,100 linear feet of 12-inch ductile iron pipe force main, using cured-in-place pipe intended for force main applications

11/24/09

B and B Construction Company

$1,057,000.00

07/20/09

AW0206

Waste Gas Burner Replacement

 

 

 

 

 

 

09/24/09

Quad Construction Company

$618,100.00

07/13/09

 

 

07/20/09

 

07/29/09

 

08/05/09

CD0701

Septage Receiving Facility Improvements

 

ADDENDUM NO. 1

 

ADDENDUM NO. 2

 

ADDENDUM NO. 3

 

 

08/25/09

RD Construction

$1,136,000.00

07/09/09

 

 

 

 

 

 

 

 

 

 

 

07/28/09

SD0907

Relining of approximately 4,100 linear feet of 8-inch ductile iron pipe and 4,100 linear feet of 12-inch ductile iron pipe force main, using cured-in-place pipe intended for force main applications for Interceptor SPS-10 Beach Haven – Nelson Avenue/SI-11 Force Mains

 

ADDENDUM NO.1

 

 

REJECTION OF BIDS

TO BE READVERTISED

 

07/06/09

 

 

07/31/09

AW0707

Area Wide Ocean Outfall Anchor Repairs

 

ADDENDUM NO. 1

 

 

08/25/09

Weeks Marine

$2,901,000.00

06/17/09

 

 

07/02/09

 

07/06/09

 

07/07/09

AW-SSR-08

Area Wide Spread Spectrum Radio System

 

ADDENDUM NO. 1

 

ADDENDUM NO. 2

 

ADDENDUM NO. 3

 

 

 

REJECTION OF BIDS

TO BE READVERTISED

 

06/22/09

 

07/02/09

ND0702

Concrete Rehabilitation

 

ADDENDUM NO. 1

 

 

 

 

 

07/21/09

Northeast Remsco Construction Co.

$2,651,600

06/22/09

 

07/06/09

AW0902

Area Wide Plant Scada Improvements

 

ADDENDUM NO. 1

 

 

 

07/21/09

Scaflfo Electric

$995,000.00

 

AW-FCR-08

Rehabilitation of Final Clarifiers CWPCF-FC 2/3 and NWPCF FC-3

 

06/25/09

Allied Construction Group

$1,362,900.00

 

CWPCF-CBC-08

Contract CWPCF-CBC-08, Renovation And Conversion Of The Existing Central Water Pollution Control Facility (CWPCF) Chlorine Building To A Vehicle Maintenance Building.  The Work Includes Site, Structural, Architectural, HVAC, Plumbing, And Electrical.

 

06/25/09

R.D. Construction, Inc.

$1,384.500.00

 

AW-CIPP-08

Cured-in-Place Pipe for Interceptors NI-14, CI-14, SI-11 Force Main and SI-11/SPS-6

 

05/28/09

Spiniello Companies

$1,785,415.00

 

SSA-PSI-08

Southern Service Area Pump Station Improvements

 

03/26/09

Allied Construction Group

$1,413,000.00

 

CS0603

Construction Of A Pre-Engineered Post-Frame Type Building

 

02/26/09

C. B. Structures, Inc.

$405,886.00

 

AW-IR-07

Rehabilitation of CSA & NSA Manholes / Interceptors and Siphon Chambers

 

04/23/09

Metra Industries

$2,657,000.00

 

CPS-7-9-12-RI-06

Replacement of gates and valves, concrete rehabilitation, replacement of raw sewage pumps and controls, replacement of comminutors, heating –ventilating improvements, improvements to service water pump systems, and electrical work at three (3) OCUA Central Service Area pump stations CPS-7, CPS-9, CPS-12

 

10/30/08

Tomar Construction, LLC

$6,928,000.00

 

ND0802

Installation of approximately 700 linear feet of 6-inch diameter glass-lined ductile iron pipe at the Northern Water Pollution Control Facility (NWPCF)

 

07/29/08

T&T Commonwealth Construction Co., Inc.

$278,002.00

 

AW-FCR-07

Area Wide Clarifier Rehabilitation for Central FC-4 and Northern FC-5 & 6

 

06/26/08

R D  Construction, Inc.

$1,764,200.00

 

SWPCF-IFEB-07

SWPCF Influent Flow Equalization Basin Construction

 

01/22/08

C. N. Lattimer & Son Constr. Co., Inc.

$4,484,000.00

 

AW-IR-06

NI-2, NI-6, CI-D6, CI-D7, SI-11& SM-10B Interceptor Rehabilitation

 

10/25/07

Metra Industries

$3,140,800.00

 

AW-FCR-06

Area Wide Clarifier Rehabilitation

 

07/24/07

Municipal Maintenance

$2,306,525.00

 

CWPCF-HVAC-05-R

HVAC Improvements

 

06/28/07

Framan Mechanical

$5,895,000.00

 

CWPCF/NWPCF/SWPCF SCADA System Project

System Project

 

02/22/07

Scalfo Electric, Inc.

$11,833,000.00

 

CPS-1-3-5-6-14-RI-05

Pump Station Improvements

 

02/22/07

Tomar Construction LLC

$8,700,000.00