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Bid Results – Disposal of Personal Property per PAAA


2010

Sale of 3 Crew Cabs removed from 2007 Camoplast Trooper Tracked Utility Machines
Fleet Operations Division, CEC
RFQ: C10-0602310BHS

The following proposal was received by the Bid Due Date of July 15, 2010:

Prinoth Ltd.  3 @ $15,000 each
 =  $45,000 total
Payment to NYPA

The Authority awarded a contract to Prinoth for this disposal.            

Sale of Plant Equipment / Materials relating to
Condenser, Feedwater Heaters and Hydrogen Cooler
Charles Poletti Power Project
RFP: P10-080274KK – Item No. 5

The following proposals were received by the Bid Due Date of July 20, 2010:

Utility Investment
Recovery LLC (“UIR”)

$801,920.00 Payment to NYPA
Ansam Metals Corp.*   $388,888.88 Payment to NYPA

* The proposal submitted by Ansam Metals failed to provide certain documentation required by the RFP and was deemed non-responsive.

By Post Bid Addendum No. 1, both Bidders were requested to reconfirm all pricing and/or submit revised pricing based on current market conditions.  In response, as received by the Due Date of September 15, 2010, UIR confirmed its original price and Ansam Metals submitted revised pricing of $868,868.88.  However, the revised submittal by Ansam Metals was also deemed non-responsive.

The Authority awarded a contract to UIR for this disposal.

Sale of Plant Equipment relating to
345kV Step-Up Transformers (four) and
24550KVA Three-Phase Auxiliary Transformer (one)
Charles Poletti Power Project
RFP: P10-080274KK – Item Nos. 6 – 9

The following proposals were received by the Bid Due Date of
July 20, 2010:

A-Line E.D.S.  $281,892.00  Payment to NYPA
TCI of NY, LLC  $103,196.00* Payment to NYPA

By Post Bid Addendum No. 1, both Bidders were requested to reconfirm all pricing and/or submit revised pricing based on current market conditions.  In response, as received by the Due Date of September 15, 2010, A-Line confirmed its original price and *TCI submitted revised pricing of $305,000.

The Authority awarded a contract to TCI for this disposal.

Sale of Plant Equipment / Materials relating to
One Spare Condensate Pump – Item No. 65,
Two Heater Drain Pumps – Item Nos. 68 & 69 and
Two Stator Water Pumps – Item Nos. 77 & 78
Charles Poletti Power Project
RFP: P10-080274KK

The following proposal was received by the Bid Due Date of July 20, 2010:

ProPump Services, LLC  $10,500.00 Payment to NYPA

By Post Bid Addendum No. 1, the Bidder was requested to reconfirm all pricing and/or submit revised pricing based on current market conditions.  In response, as received by the Due Date of September 15, 2010, ProPump confirmed its original price.

The Authority awarded a contract to ProPump for this disposal.

Sale of Plant Equipment / Materials relating to
Various Valves:  8 Governor Valves, 4 Throttle Valves,
4 Intercept Valves and 2 Reheat Stop Valves
Charles Poletti Power Project
RFP: P10-080274KK

The following proposal was received by the Bid Due Date of July 20, 2010:

Siemens Energy Inc. $275,000* Payment to NYPA

*aggregate bid for multiple items including the Valves

By Post Bid Addendum No. 1, the Bidder was requested to reconfirm all pricing and/or submit revised pricing based on current market conditions.  In response, as received by the Due Date of September 15, 2010, Siemens specified a bid amount of $50,000 for the Valves.

The Authority awarded a contract to Siemens for this disposal.

Sale of Plant Equipment / Materials relating to
Generator  Exciter– Item No. 4
Charles Poletti Power Project
RFP: P10-080274KK

The following proposals were received by the Bid Due Date of July 20, 2010:

Siemens Energy Inc.   $275,000.00*    Payment to NYPA
First Choice Liquidators    $425,000.00*      Payment to NYPA
GMS International $  35,100.00**  Payment to NYPA

* aggregate bid for multiple items including the Exciter

By Post Bid Addendum No. 1, the Bidders were requested to reconfirm all pricing and/or submit revised pricing based on current market conditions.  In response, as received by the Due Date of September 15, 2010: Siemens specified a bid amount of $125,000 for the Exciter;  FCL specified a bid amount of $50,000 for the  Exciter; and **GMS submitted revised pricing of $80,800.

The Authority awarded a contract to Siemens for this disposal.

2009

4500174723   

Scrap Metal Sale – Iron Laminations –
Niagara Power Project - RMNPP

RFQ: 6000103246

The following proposals were received by the Bid Due Date of June 2, 2009:

EDWARD ARNOLD SCRAP PROCESSORS INC. ("EASCO")  $125 * plus $55 Premium per gross ton   (Payment to NYPA) 
NIAGARA METALS 

$125 * plus $16 Premium per gross ton (Payment to NYPA)

METALICO     $125 * plus $7 Premium per gross ton
(Payment to NYPA)

*Note:  * Based on the AMM Index price at the time of the bidder's quote. Final price / payment will be determined by the AMM Index price on the day of pickup and the certified weight that will be determined at a certified weight station.

The Authority awarded a contract to EASCO.

4500174891   

Scrap Metal Sale – Copper Coils – 
Niagara Power Project - RMNPP

RFQ: 6000103259

The following proposals were received by the Bid Due Date of June 2, 2009:

EDWARD ARNOLD SCRAP PROCESSORS INC. ("EASCO")  $1.65 * minus $0.080 per pound         (Payment to NYPA)
NIAGARA METALS  $1.65 * minus $0.235 per pound (Payment to NYPA)
METALICO   $1.65 * minus $0.220 per pound (Payment to NYPA)
MANITOBA CORP.  $1.65 * minus $0.220 per pound (Payment to NYPA)

*Note:  * Based on the AMM Index price at the time of the bidder's quote. Final price / payment will be determined by the AMM Index price on the day of pickup and the certified weight that will be determined at a certified weight station.

The Authority awarded a contract to EASCO.

PPD-09-01     

Disposal of Generator Step-Up Transformer – 
Blenheim-Gilboa Power Project

RFP: Q09-4579OK

The following proposal was received by the Bid Due Date of July 9, 2009:

TCI of NY, LLC $71,111 Payment to NYPA

Note:   The proposal was subject to review of bidder's qualifications, financial information, commercial terms and conditions, and adherence to all Authority environmental requirements.

The Authority awarded a contract to TCI for this disposal.

Sale of Scrap Metals –
Blenheim-Gilboa Power Project
RFP: 6000108607 and 6000109021

The following proposals were received by the Bid Due Date of November 24, 2009:

Phoenix Metal Recycling  $52,000  Payment to NYPA
Randy Schaffer $35,800 Payment to NYPA

The Authority awarded a contract to Phoenix Metal Recycling.

4500176338

Sale of Scrap Metals –
St. Lawrence / FDR Power Project
RFQ:  6000103081

The following proposals were received by the Bid Due Date of June 1, 2009:

 Casella Waste Services

Scrap Metal:
AMMI rate for
No. 1 Heavy Metal
on the date of sale
less $80 / Gross Ton*

Payment to NYPA

*additional rates for other metals (e.g., copper, brass, etc.) were also submitted

The Authority awarded a contract to Casella Waste Services.

 

2008

PPD-08-02

Disposal of Generator Step-Up Transformer (BG-1) – 
Blenheim-Gilboa Power Project - 
RFP: Q08 4333 

The following proposals were received by the Bid Due Date of July 10, 2008:

TCI of NY, LLC   $251,666 Payment to NYPA
Clean Harbors Environmental Services, Inc. $210,000 Payment to NYPA

Note: The proposals were subject to review of bidders' qualifications, financial information, commercial terms and conditions, and adherence to all Authority environmental requirements.

The Authority awarded a contract to TCI for this disposal.

2007

PPD-07-01     

Disposal of Generator Step-Up Transformers –
Robert Moses Niagara Power Plant -
RFP: Q02-4025

The following proposals were received by the Bid Due Date of April 5, 2007:

A-Line EDS, Inc.  $702,651 Payment to NYPA for 5 transformers
TCI of NY, LLC $235,000  Payment to NYPA for 5 transformers
Clean Harbors  $ 56,865 Net payment by NYPA to Clean Harbors for 5 transformers

Note:    All proposals were subject to review of bidders' qualifications, financial information, commercial terms and conditions, and adherence to all Authority environmental requirements.

The A-Line EDS, Inc. bid was non-conforming due to the lack of a PCB commercial storage permit, as required by the RFP/bid specification, and other existing environmental issues.  A contract was then awarded to the next highest-priced firm, TCI, which was found to be acceptable.

PPD-07-02

Disposal via Sale of Beechcraft King Air B-350 Aircraft - 
RFP: Q02-3998

The following proposals were received by the Bid Due Date of April 18, 2007:

Bell Aviation, Inc. $2,786,000
Piedmont Hawthorne Aviation, LLC dba Landmark Aviation $2,727,000
JNS Aircraft Sales, LLC $2,676,000
Elliott Aviation Aircraft Sales, Inc. $2,555,555
Front Range Aviation, LLC $2,526,000
Atlanta Jet, Inc.  $2,500,000

Note:  Bidders' qualifications, financial capabilities and exceptions to commercial terms and conditions were reviewed by Authority staff.

The Authority awarded a contract to Bell Aviation, Inc. for this disposal via sale. 

PPD-07-04

Disposal of Generator Step-Up Transformer (BG-2) –
Blenheim-Gilboa Power Project -
RFP: Q02-4091

The following proposals were received by the Bid Due Date of June 26, 2007

Clean Harbors Environmental Services, Inc. $200,000 Payment to NYPA
TCI of NY, LLC $107,600 Payment to NYPA

Note: The proposals were subject to review of bidders' qualifications, financial information, commercial terms and conditions, and adherence to all Authority environmental requirements.

The Authority awarded a contract to Clean Harbors for this disposal.

2006

(I)     

Disposal of Step-Up Transformer –
Blenheim-Gilboa

The following proposals were received by the Bid Due Date of May 18, 2006:

TCI $165,000 Paid to NYPA
CLEAN HARBORS $152,224 Paid to NYPA

 Note:  The Authority awarded a contract to TCI for this disposal.