DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15005, Structural Repairs on Bridges Citywide JOC-1 RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 204 E. Preston St. Allied Contractors, Inc. $ 897,600.00 21202-3997 8000 Beechcraft Ave. Concrete General, Inc. $ 845,500.00 Gaithersburg, MD 20879 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 14815, Sarah’s Hope Roof Replacement RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9510 Berger Rd. Citi Roof Corp. $ 319,000.00 Columbia, MD 21046 DEPARTMENT: Department of Public Works PROPOSAL FOR: WC 1246, Repair and Replacement of Small Diameter Water Mains - Various Locations and Sizes RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Dr. Civil Construction LLC $ 9,747,370.00 Cheverly, MD 20724 101 E. Broadway J. Fletcher Creamer & Son, Inc. $ 7,920,990.00 Hackensack, NJ 07601 50 Muller Place Metra Industries $ 8,426,135.00 Little Falls, NJ 07424 DEPARTMENT: Dept. of Public Works PROPOSAL FOR: Storm Drain Contract 7789, Small Storm Drain and Inlet Repairs at Various Locations RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Monumental Paving & Excavating, 1807 Edison Highway $ 2,514,006.06 Inc. 21213 204 E. Preston St. Allied Contractors, Inc. $ 3,533,200.00 21202 2413 Schuster Dr. Civil Construction, LLC $ 2,368,400.00 Cheverly, MD 20781 2254 25th Place, NE Anchor Construction Corp. $ 2,936,228.00 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003749, Nikon D7100 Camera Kits RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 42 West 18th St. Adorama, Inc. $ 62,784.75 New York, NY 10011 3838 Falls Rd. Service Photo, Inc. $ 58,555.00 21211 100 Main St. W.B. Hunt Co. Inc. $ 72,839.20 Melrose, MA 02176 4625 East Bay Dr. 306 CF Motion Inc. $ 73,705.00 Clearwater, FL, 33764 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003745, OEM Parts & Service for JCB & LeeBoy Equipment RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1109 Middle River Rd. Valley Supply & Equipment $ 96,892.50 21220 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003751, OEM Parts and Service for Freightliner Trucks RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Chesapeake Ford Truck Sales, 8540 Pulaski Highway (1) $937,500.00 Inc. 21237 (2) $ 21,990.00 Harbor Truck Sales & Services t/a 2723 Annapolis Rd. (1) $1,132,500.00 Baltimore Freightliners 21230 (2) $ 42,000.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003634, Sound System Repairs and Upgrades for Baltimore Convention Center RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Signal Perfction LTD d/b/a 9160 Rumsey Rd., Suite B-12 $ 658,679.61 Integrated Solutions Columbia, MD 21045 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003698, Interior/Exterior Painting of Facilities RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For First Potomac Environmental 6907 Donachie Rd., Suite E $ 239,540.00 Corporation Inc. 21239 639 Savage St. Micklos Painting & Drywall $ 298,300.00 21224 26 North Summit Ave. EARN Contractors, Inc. $ 156,000.00 Gaithersburg, MD 20877 7308 Georgia Ave., NW Tito Contractors, Inc. $ 250,800.00 Washington, DC 20012 20200 Yankee Harbor Pl. Evcon, Inc. $ 193,993.50 Montgomery Village, MD 20886 Simon Development & 7600 Georgia Ave., NW Suite 409 $ 198,905.00 Construction Corp. Washington, DC 20012 15456 Old Columbia Pike Colossal Contractors, Inc. $ 153,080.00 Burtonsville, MD 20866 517 Fairhill Dr. JB Contracting, Inc. $ 85,904.50 Silver Spring, MD 20904 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003636, Organizational Training Needs Assessment RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 15300 Commerce Dr., North, Suite 200 EDSI $ 3,728,235.00 Dearborn, MI 48120 1101 15th St., NW, Suite 202 ADC Management Solutions $ 169,227.50 Washington, DC 20005 43676 Trade Center Pl. #235 Mind Boards,Inc. $ 93,005.00 Sterling, VA 20166 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 13826, Wegworth Park Improvements, 2761 Wegworth Lane RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 204 E. Preston St. Allied Contractors, Inc. $ 1,542,000.00 21202 2444 Loch Raven Road P. Flanigan & Sons, Inc. $ 1,470,000.00 21218 4312 Windy Hill Rd. DSM Properties, LLC $ 977,512.00 Randallstown, MD 21133 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,338,010.00 21223 1015 Leslie Ave. Bensky Construction Co., LLC $ 1,392,000.00 21228 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003686, Repair & Installation Services for Building Glazing Glass RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 700 W. Hamburg St. Caplan Bros., Inc. $ 117,750.00 21230 300 N. Warwick Ave. JLN Construction Services, LLC $ 219,115.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003703, Various Submersible Pumps RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8229 Cloverleaf Dr., Suite 430 Southern Design & Mechanical $ 239,741.00 Millersville, MD 21108 9100 Yellow Brick Rd., Ste. H Electric Motor Repair Co. $ 217,800.00 21237 1401 Knecht Ave. Excel Fluid Group $ 168,480.00 Halethorpe, MD 21221 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003687, Scalehouse Software RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13909 Clarkwood Lane ITA Solutions, Inc $ 578,000.00 Laurel, MD, 20707 113 Old Padonia Rd., Suite 200 Paradigm Software, LLC $ 162,972.20 Cockeysville, MD 21030 10550 Deerwood Park Blvd, # 650 DesertMicro $ 112,719.27 Jacksonville, FL 32256 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003722, Hydrofluorosilicic Acid RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For P.O. Box 600 Pencco, Inc. $ 875,760.00 San Felipe, TX 77473 13830 Circa Crossing Drive Mosaic Crop Nutrition, LLC $331.00 per ton Lithia, FL 33547 9503 Dovewood Pl. Key Chemical, Inc. $ 775,940.00 Waxhaw, NC 28173 DEPARTMENT: Bureau of Water and Wastewater PROPOSAL FOR: WC 1254R, Water Infrastructure Rehabilitation-Various Locations RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello Companies $ 4,883,345.00 Livingston, NJ 07039 2413 Schuster Dr. Civil Construction, LLC $ 6,382,395.00 Cheverly, MD 20781 101 East Broadway J. Fletcher Creamer & Son, Inc. $ 4,388,520.00 Hackensack, NJ 07601 50 Mueller Place Metra Industries $ 5,188,075.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Water and Wastewater PROPOSAL FOR: SWC 7762R, Rehabilitation and Replacement of Highlandtown Stormwater Pump Station RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2810 Hampden Ave. Shaney Construction Co., Inc. $ 1,579,316.00 21211 2400 51st Place W.M. Schlosser Co., Inc. $ 1,686,000.00 Hyattsville, MD 20781 The Whiting-Turner Contracting 300 E. Joppa Rd. $ 1,971,700.00 Co. 21286 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003733, Charm TV Studio Upgrade Equipment RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10545 Guilford Rd. Contract Video Specialists $ 269,649.46 Jessup, MD 20794 1311 Pilgrim Road Heartland Video Systems, Inc. $ 275,485.00 Plymouth, WI 53073 8462 Kirby Lionsdale Dr. Amara Enterprise, LLC $ 296,589.00 Lorton, VA 22079 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003732, Flottweg Z-73 Centrifuge Hydraulic Back Drive RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9586 58th Place Centrisys $ 88,610.00 Kenosha, WI 53144 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003731, OEM Parts & Service for UD Trucks RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8540 Pulaski Hwy. $ 325,000 - OEM Chesapeake Truck Sales, Inc. Rosedale, MD 21237 $110,145.02 Labor DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003730, OEM Parts & Service for Sterling Heavy Trucks RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Waste Equipment Sales & 3300A Transway Road $ 828,000.00 Service Halethorpe, MD 21227 8540 Pulaski Hwy. Chesapeake Truck Sales, Inc. $ 950,295.00 Rosedale, MD 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003714, Sulphur Dioxide in One Ton Containers RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 532 E Emaus St. Referred to Law Univar USA, Inc. Middletown, PA 17057 Dept. for review. DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003712, Provide Court Reporting RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1378 Cape St Claire Rd. Referred to Law Free State Reporting, Inc. Annapolis, MD 21409 Dept. for review. DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003711, Regular Cab Dump Truck RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13779 Noblewood Plaza Subject to Cowles Ford, Inc. $ 152,516.00 Verification Woodbridge, VA 22193 250 Haddonfield-Berlin Rd. Subject to Winner Ford $ 163,382.00 Verification Cherry Hill, NJ 08034 Norris Chesapeake Truck Sales 8540 Pulaski Highway $ 158,492.00 LLC 21237 6925 Essington Avenue Subject to Chapman Chevrolet $ 157,674.00 Verification Philadelphia, PA DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003617, Fuel System Testing and Inspection of Fuel Facilities RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Clean Fuels Associates, Inc. 7364 Edgewood Road, Bldg. A $ 134,125.00 (3 Env.) Annapolis, MD 21403 2512 Erick St. Maryland Pump & Tank $ 153,200.00 21230