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  5. ›SNOW PLOW BLADES, GRADER BLADES, AND BOLTS

Awarded contract·Ocean County Board of Commissioners·New Jersey

SNOW PLOW BLADES, GRADER BLADES, AND BOLTS

Won by Chemung Supply Corp. +3 more$454kMultiple Award
Contract source

Awarded vendors

  • Chemung Supply Corp.
  • H.A. DeHart & Son, Inc.
  • John Guire Supply, LLC
  • Winter Equipment Company, Inc.

Description

This contract is for the furnishing and delivery of snow plow blades, grader blades, and bolts for the County of Ocean. The contract was awarded to four vendors: Chemung Supply Corp., H.A. DeHart & Son, Inc., John Guire Supply, LLC, and Winter Equipment Company, Inc. The contract period is from May 17, 2023, to May 16, 2024. The scope of work includes the delivery of various types of snow plow blades, grader blades, and bolts. Some of the key items included in the contract are snow plow blades, rubber snow plow blades, and moldboard shoes. The contract also includes provisions for payment, delivery, and contract renewal. • The contract is for a period of one year, with the option for renewal. • The vendors are required to deliver the specified items to the County of Ocean. • The contract includes a list of items, including snow plow blades, grader blades, and bolts, with corresponding quantities and unit costs. • The vendors are responsible for ensuring that the delivered items meet the specified requirements. • The contract includes provisions for payment, including the requirement for vendors to submit vouchers for approval. • The contract also includes provisions for contract renewal, with the option for the County to extend the contract for an additional term.

Attached files

Key dates

Starts
5/17/2023
Ends
5/16/2024
Duration
1 years

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Construction
NAICS
332312
Solicitation №
B2023-79

Contract value

$453,857

The total value of the contract can be estimated by calculating the total cost of all the items listed in the contract. Based on the provided information, the total cost for each vendor is as follows: Chemung Supply Corp.: $3,612.50 + $3,825.00 + $8,550.00 + $18,170.00 + $9,600.00 + $4,800.00 + $10,675.00 + $11,700.00 + $48,000.00 + $6,800.00 + $7,200.00 + $10,680.00 + $16,250.00 + $1,500.00 = $156,962.50 H.A. DeHart & Son, Inc.: $9,238.50 + $1,180.00 + $4,470.00 + $16,141.00 = $30,929.50 John Guire Supply, LLC: $13,950.00 Winter Equipment Company, Inc.: $3,642.00 + $3,868.50 + $8,193.00 + $22,440.00 + $9,651.00 + $5,107.00 + $10,216.00 + $11,351.00 + $37,452.00 + $18,240.00 + $19,400.00 + $20,520.00 + $26,100.00 + $31,900.00 + $20,820.00 + $7,455.00 + $19,130.00 = $252,014.50 The total estimated value of the contract would be the sum of the total costs for each vendor: $156,962.50 + $30,929.50 + $13,950.00 + $252,014.50 = $453,856.50.

AI estimate from the award documents

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