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Bid Results – Disposal of Personal Property per PAAA


2012

Sale of Miscellaneous Scrap Metals –
Niagara Power Project
RFQ:  N12-86640JB / 6000130451

The following proposals were received by the Bid Due Date of March 26, 2012:

Niagara Metals LLC  AMMI Pricing (Buffalo, High Side)
per unit of measure (+/- bidder’s premium
or fee) submitted for multiple scrap metals*
Payment to NYPA
EASCO Brokerage AMMI Pricing (Buffalo, High Side)
per unit of measure (+/- bidder’s premium
or fee) submitted for multiple scrap metals*
Payment to NYPA

*By Post-Bid Addendum No. 1, the bidders were requested to resubmit pricing by April 12, 2012 based on clarifications provided by NYPA. For bid evaluation purposes only, based on the prior year’s scrap metal quantities and the bidder’s proposed pricing, the total evaluated bid price for Niagara Metals was calculated to be approximately 12% higher than for EASCO.

The Authority awarded a contract to Niagara Metals for such disposals.

Sale of Scrap Copper Cable from SCPP at Hell Gate –
Charles Poletti Power Project
RFQ: P12-131864KK / 6000131864

The following proposals were received by the Bid Due Date of May 18, 2012:

Gershow Recycling $15,871.00 Payment to NYPA
Allocco Recycling $15,602.00 Payment to NYPA
PK Metals $11,567.00 Payment to NYPA
TCI of NY $5,380.00 Payment to NYPA

Pricing based on AMMI price / lb. (+/- bidder’s premium or fee) x estimated weight (subject to certification of actual weight).

The Authority awarded a contract to Gershow Recycling for this disposal.

Sale of Miscellaneous Scrap Metals –
St. Lawrence/FDR Project
RFQ: S12-05SJ / 6000133579

The following proposals were received by the Bid Due Date of July 31, 2012:

Casella Waste Services AMMI Buffalo price
for No. 1 Heavy Metal
less $5.00 / Gross Ton
Payment to NYPA
Weitsman Recycling AMMI Buffalo price
for No. 1 Heavy Metal
less $10.00 / Gross Ton
Payment to NYPA

Additional prices for other metals were also submitted. Payment based on AMMI price of various metals (+/- bidder’s premium or fee) x estimated weight (subject to certification of actual weight).

The Authority awarded a contract to Casella for such disposals.

Sale of Miscellaneous Scrap Metal –
Clark Energy Center
RFQ: C12-1101WS

The following proposals were received by the Bid Due Date of November 26, 2012:

Brad Weakley Excavating LLC $8,276.00 Payment to NYPA
Phoenix Metal $7,250.00    Payment to NYPA
Empire Recycling $1,400.00 Payment to NYPA

The Authority awarded a contract to Brad Weakley Excavating for this disposal.

2011

Sale of Scrap Copper Cable –
Charles Poletti Power Project
RFQ: P10-118163KK / 6000118163

The following proposals were received by the Bid Due Date of November 30, 2010:

First Choice Liquidators $1.38 / lb.* Payment to NYPA
TCI of NY, LLC $1.26 / lb.** Payment to NYPA
Atlas Roll-off Corp. $ .10 / lb. Payment to NYPA

By Post Bid Addendum No. 2, bidders were requested to resubmit pricing for No. 2 Scrap Copper Wire. In response, as received by the Due Date of January 19, 2011, *First Choice submitted revised pricing of $1.85 / lb. and **TCI submitted revised pricing of $1.31 / lb. (including fees). Payment based on AMMI price/lb. (less bidder’s processing/recovery fee) x estimated weight (subject to certification of actual weight).

The Authority awarded a contract to First Choice Liquidators for this disposal.

Sale of Miscellaneous Scrap Metals –
Niagara Power Project
RFQ:  6000120076

The following proposals were received by the Bid Due Date of February 9, 2011:

Niagara Metals LLC  AMMI Pricing (Buffalo, High Side)
per unit of measure (+/- bidder’s
premium or fee) submitted for
multiple scrap metals*
Payment to NYPA
Metalico Buffalo, Inc. AMMI Pricing (Buffalo, High Side)
per unit of measure (+/- bidder’s
premium or fee) submitted for
multiple scrap metals*
Payment to NYPA

*For bid evaluation purposes only, based on the prior year’s scrap metal quantities and the bidder’s proposed pricing, the total evaluated bid price for Niagara Metals was calculated to be approximately 5% higher than for Metalico.

The Authority awarded a contract to Niagara Metals for such disposals.

Sale of Miscellaneous Surplus Inventory Material –
Charles Poletti Power Project
RFQ: P11-122775KK / 6000122775

The following proposals were received by the Bid Due Date of May 26, 2011:

Gershow Recycling $22,563.71 Payment to NYPA
Allocco Recycling $10,000.00 Payment to NYPA
PK Metals $5,550.00 Payment to NYPA

The Authority awarded a contract to Gershow Recycling for this disposal.

Surplus Halon Reclamation / Recycling –
Clark Energy Center for all Facilities
RFQ: 6000123435

The following proposals were received by the Bid Due Date of June 23, 2011:

RemTec International $ 5.00 / lb. (freight included) Payment to NYPA
Monroe Extinguisher Co. $ 2.00 / lb. (freight included) Payment to NYPA

The Authority awarded a contract to RemTec International for such disposals.

Sale of Scrap Rotor Poles and Copper Cables –
Niagara Power Project
RFQ Ref. No.: N11-10179928JB

The following proposals were received by the Bid Due Date of May 19, 2011:

Northwest Metals & Salvage Service, Inc. * Payment to NYPA
Mark Cerrone, Inc. * Payment to NYPA
EASCO Brokerage * Payment to NYPA

*The bidders were requested to resubmit pricing in accordance with Post-Bid Addenda. In response, as received by the Due Date of June 29, 2011, NWM submitted revised pricing of $253,310.91, Mark Cerrone submitted revised pricing of $100,001.00 and EASCO submitted revised pricing of $72,482.80. Payment subject to certification of contents and actual weights.

The Authority awarded a contract to Northwest Metals & Salvage Service, Inc. for this disposal.

Sale of Miscellaneous Scrap Metals –
St. Lawrence / FDR Power Project
RFQ: S11-07SJ / 6000124270

The following proposals were received by the Bid Due Date of July 28, 2011:

Weitsman Recycling AMMI price for No. 1 Heavy
Metal less $10 / Gross Ton
Payment to NYPA
Casella Waste Services AMMI price for No. 1 Heavy
Metal less $178 / Gross Ton
Payment to NYPA

Additional prices for other metals were also submitted. Payment based on AMMI price (+/- bidder’s premium or fee) x estimated weight (subject to certification of actual weight).

The Authority awarded a contract to Weitsman Recycling for such disposals.

Sale of Scrap Copper Cable from SCPP at Hell Gate –
Charles Poletti Power Project
RFQ: P11-124258KK / 6000124258

The following proposals were received by the Bid Due Date of July 29, 2011:

Gershow Recycling AMMI price for No.2 Heavy
Copper Wire plus $ .68*
Payment to NYPA
PK Metals AMMI price for No.2 Heavy
Copper Wire less $ .8243
Payment to NYPA
Allocco Recycling AMMI price for No.2 Heavy
Copper Wire less $ .90
Payment to NYPA
Hilco Group AMMI price for No.2 Heavy
Copper Wire less $1.71*
Payment to NYPA
TCI of NY AMMI price for No.2 Heavy
Copper Wire less $2.44
Payment to NYPA

*Calculated on AMMI price of $3.45/lb. Payment based on AMMI price/lb. (+/- bidder’s premium or fee)  x estimated weight (subject to certification of actual weight).

The Authority awarded a contract to Gershow Recycling for this disposal.

Sale of Miscellaneous Scrap Metal –
Blenheim-Gilboa Project
RFQ: 6000124604

The following proposals were received by the Bid Due Date of August 18, 2011:

R & R Scrap Metal $20,051.00 Payment to NYPA
Phoenix Metal Recycling $13,000.00    Payment to NYPA
James E. Rion $6,000.00 Payment to NYPA

The Authority awarded a contract to R & R Scrap Metal for this disposal.

Sale of Miscellaneous Surplus Inventory Material –
Charles Poletti Power Project
RFQ: P11-125549KK / 6000125549

The following proposals were received by the Bid Due Date of September 16, 2011:

Gershow Recycling $51,480.00 Payment to NYPA
PK Metals $8,500.00 Payment to NYPA

The Authority awarded a contract to Gershow Recycling for this disposal.

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.

Sale of Miscellaneous Scrap Metals –
St. Lawrence / FDR Power Project
RFQ: 6000114571

The following proposals were received by the Bid Due Date of July 1, 2010:

First Choice Liquidators $205.00 / Ton (fixed) Payment to NYPA

Casella Waste Services AMMI price for No. 1 Heavy
Metal less $128.00 / Ton
Payment to NYPA
R. Kelly Friendman Holding Group AMMI price for No. 1 Heavy
Metal less $170.00 / Ton
Payment to NYPA

The Authority awarded a contract to First Choice Liquidators for such disposals.

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.