DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 14805R, Howard Park Dog Park RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 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. $ 393,000.00 21202 300 N. Warwick Avenue JLN Construction Services, LLC $ 354,900.00 21223 4312 Windy Hill Rd. DSM Properties, LLC $ 512,835.00 Randallstown, MD 21133 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1245R, Westfiedl Neighborhood Water Main Replacements RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 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 $ 5,673,300.00 Livingston, NJ 07039 2413 Schuster Dr. Civil Construction, LLC $ 6,930,887.00 Cheverly, MD 21781 2254 25th Place, NE Anchor Construction Corp. $ 5,998,094.25 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003767, Mini Excavator RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 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 $ 49,900.00 21220 8031 Norris Lane Correlli, Inc. $ 53,836.00 21222 11000 Pulaski Highway Metro Bobcat, Inc. $ 44,778.00 White Marsh, MD 21162 8411 Pulaski Highway Jesco, Inc. $ 52,291.00 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003768, Dry Freight Truck RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1800 Sulphur Spring Rd. Beltway International, LLC $ 257,169.00 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003760, Regular Cab 4WD Truck with an Open Utility Body RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13779 Noblewood Plaza Cowles Ford, Inc. $ 37,411.00 Woodbridge, VA 22193 6925 Essington Ave. Chapman Chevrolet $ 39,306.16 Philadelphia, PA 19153 8800 Stanford Blvd. Apple Ford L/M, Inc. $ 35,720.00 Columbia, MD 21045 Norris Chesapeake Truck Sales, 8540 Pulaski Highway $ 37,985.00 LLC 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003757, Mechanical Joint Doctile Pipe RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 12203 Mt. Pleasant Dr. Prospectus Enterprises, Inc. $ 421,623.00 Laurel, MD 20708 7111 Geoffrey Way (1year) LB Water $ 175,704.30 Frederick, MD 21704 295 Interstate Circle Ferguson Waterworks $ 326,130.60 21704 2930 Industrial Park Dr. HD Supply Waterworks, LTD $ 364,282.20 Finksburg, MD 21048 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003641, Provide & Deliver New Game Tables To Various Recreation Centers RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003742, Lead Risk Assessment Services RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 936 Ridgebrook Rd. KCI Technologies, Inc. $ 72,000.00 Sparks, MD 21152 1311 Haubert St. ARC Environmental,Inc. $ 54,000.00 21230 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003784, Tractor With A Front End Loader RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003725, Access Floor System Renovations RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7383 Washington Blvd., Suite 101 Ceilings and Partitions, Inc. $ 136,565.00 Elkridge, MD 21075 9425 Washington Blvd., Suite Y Irvine Access Floors $ 181,525.00 Laurel, MD 20723 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 14310, Haven Street Resurfacing/Rehabilitation from Eastern Avenue to Boston Street RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manual Luis Construction Co., 326 St. Paul Place, Suite 200 $ 1,193,000.00 Inc. 21202 The American Asphalt Paving 8246 Beachwood Rd. $ 1,320,839.25 Co., LLC 21222 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 1,054,716.75 21218 2413 Schuster Dr. Civil Construction, LLC $ 1,247,068.15 Cheverly, MD 21781 2930 Hammonds Ferry Rd. Machado Construction Co., Inc. $ 996,660.00 21227 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