NOIA 0001054 packet signed.pdf

NOTICE OF INTENT TO AWARD

Revised: 9/9/24 SPD-AP004

Solicitation Title/Event

Name: Steel

Solicitation No/Event ID: GCI0001054

Solicitation Close/ Event

End Date: September 9, 2025

Notice of Intent to Award

Posting Date: September 24,2025

Issuing Officer: Renee’ Etheridge GCPA, GCPM

Issuing Officer Contact

Information: renee.etheridge@gdc.ga.gov

The State intends to award a contract to the apparent successful offeror(s). The Notice of Intent to Award should not be considered as a binding commitment by the State. Inquiries should be addressed to the Issuing

Officer. Although the State will provide the reason(s) an offeror was not successful in accordance with

Georgia law, please note that the reasons listed beside the names of the unsuccessful offeror(s) should not be interpreted as an exhaustive list. NOTE: In the event any of the following is applicable, then all identified award amounts (if any) are estimates only: (1) this is an open agency contract and/or (2) the state entity has identified primary/secondary awardees. All protests must be submitted electronically via email at ross.barrineau@doas.ga.gov. .

APPARENT SUCCESSFUL OFFEROR(S) AWARD AMOUNT

O’Neal Industries, Inc. Fixed Contract Amount $103,327.30

UNSUCCESSFUL OFFEROR(S) REASONS

Arif International Corp Not Low Bid (for RFQ only)

Bart Richard Woodard Not Low Bid (for RFQ only)

GFG Supply Inc Not Low Bid (for RFQ only)

Limited Enterprise, INC Not Low Bid (for RFQ only)

SIAK Enterprises Not Low Bid (for RFQ only)

Tesh Metals Not Low Bid (for RFQ only)

Triple S Steel Not Low Bid (for RFQ only)

Universal Steel Not Low Bid (for RFQ only)

ZBS & Associates Not Low Bid (for RFQ only)

Authorized Signature: ___________________________________________________________Purchasing Manager mailto:doas.protests@doas.ga.gov

BID

Buyer:

Vendor #1 Vendor #2 Vendor #3

NIGP

CODE

Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price

57068 1

HRS, 12GA X 48”

X 96” P&O 650 FT

HRS, 12GA X 48” X

96” P&O $97.00 $63,050.00

HRS, 12GA X 48” X

96” P&O $73.13 $47,534.50

HRS, 12GA X 48” X

96” P&O $76.20 $49,530.00

57068 2

HRS, 10GA X 60”

X 80” P & O 500 FT

HRS, 10GA X 60” X

80” P & O $139.00 $69,500.00

HRS, 10GA X 60” X

80” P & O $94.00 $47,000.00

HRS, 10GA X 60” X

80” P & O $102.30 $51,150.00

57068 3

HRS, 7GA X 48” X

96” P&O 70 FT

HRS, 7GA X 48” X

96” P&O $169.00 $11,830.00

HRS, 7GA X 48” X

96” P&O $133.98 $9,378.60

HRS, 7GA X 48” X

96” P&O $136.00 $9,520.00

$0.00 $0.00 $0.00 $144,380.00 $103,913.10 $110,200.00

#REF! #REF!

Any deviations to specifications: No Any deviations to specifications: No Any deviations to specifications: No Acknowledged Addendum: N/A Acknowledged Addendum: N/A Acknowledged Addendum: N/A Any Discounts: N/A Any Discounts: N/A Any Discounts: N/A Exceptions to contract terms: N/A Exceptions to contract terms: N/A Exceptions to contract terms: N/A Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: Yes Delivery Times: Yes Delivery Times: Yes Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N

Vendor #4 Vendor #5 Vendor #6

NIGP

CODE

Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price

57068 1

HRS, 12GA X 48”

X 96” P&O 650 FT

HRS, 12GA X 48” X

96” P&O $120.00 $78,000.00

HRS, 12GA X 48” X

96” P&O $71.66 $46,579.00

HRS, 12GA X 48” X

96” P&O $98.45 $63,992.50

57070 2

HRS, 10GA X 60”

X 80” P & O 500 FT

HRS, 10GA X 60” X

80” P & O $156.00 $78,000.00

HRS, 10GA X 60” X

80” P & O $95.55 $47,775.00

HRS, 10GA X 60” X

80” P & O $126.58 $63,290.00

57068 3

HRS, 7GA X 48” X

96” P&O 70 FT

HRS, 7GA X 48” X

96” P&O $190.00 $13,300.00

HRS, 7GA X 48” X

96” P&O $128.19 $8,973.30

HRS, 7GA X 48” X

96” P&O $168.61 $11,802.70

$0.00 $0.00 $0.00 $169,300.00 $103,327.30 $139,085.20

Any deviations to specifications: No Any deviations to specifications: No Any deviations to specifications:

Acknowledged Addendum: N/A Acknowledged Addendum: N/A Acknowledged Addendum:

Any Discounts: N/A Any Discounts: N/A Any Discounts:

Exceptions to contract terms: N/A Exceptions to contract terms: N/A Exceptions to contract terms:

Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30

Delivery Times: Yes Delivery Times: Yes Delivery Times:

Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%)

Award Total Bid Total:

Vendor Name: GFG Supply INC

Bid Total:

Vendor Name: O'Neal Industries INC

Award Total

Bid Total:

Vendor Name: SIAK Enterprises

Bid Total:Bid Total Award Total Award Total

Award Total Award Total

Vendor Name: LIMITED ENTERPRISE INC

Bid Total

GEORGIA DEPARTMENT OF CORRECTIONS --- REQUEST FOR QUOTE BID TABULATION SHEET

Sourcing Event Number: GCI0001054 Bid Closing Date: September 15, 2025 Date Tab: September 16, 2025

Vendor Name: Arif International Corp Vendor Name: Bart Richard Woodard

Dept / End User.: Walker Steel Plant Renee Etheridge, GCPM

BID Vendor #7 Vendor #8 Vendor #9

NIGP

CODE

Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price

57068 1

HRS, 12GA X 48”

X 96” P&O 650 FT

HRS, 12GA X 48” X

96” P&O $100.00 $65,000.00

HRS, 12GA X 48” X

96” P&O $79.80 $51,870.00

HRS, 12GA X 48” X

96” P&O $80.00 $52,000.00

57068 2

HRS, 10GA X 60”

X 80” P & O 500 FT

HRS, 10GA X 60” X

80” P & O $133.00 $66,500.00

HRS, 10GA X 60” X

80” P & O $106.88 $53,440.00

HRS, 10GA X 60” X

80” P & O $107.25 $53,625.00

57068 3

HRS, 7GA X 48” X

96” P&O 70 FT

HRS, 7GA X 48” X

96” P&O $171.00 $11,970.00

HRS, 7GA X 48” X

96” P&O $136.88 $9,581.60

HRS, 7GA X 48” X

96” P&O $137.20 $9,604.00

$0.00 $0.00 $0.00 $143,470.00 $114,891.60 $115,229.00

Any deviations to specifications: No Any deviations to specifications: No Any deviations to specifications:

Acknowledged Addendum: N/A Acknowledged Addendum: N/A Acknowledged Addendum:

Any Discounts: N/A Any Discounts: N/A Any Discounts:

Exceptions to contract terms: N/A Exceptions to contract terms: N/A Exceptions to contract terms:

Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: Yes Delivery Times: Yes Delivery Times:

Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%)

Vendor #10 ZBS & Associates Vendor #11 Vendor #12

NIGP

CODE

Line # Description Quantity UOM Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price Brand & Model Unit Price Extended Price

57068 1

HRS, 12GA X 48”

X 96” P&O 650 FT

HRS, 12GA X 48” X

96” P&O $118.00 $76,700.00 $0.00 $0.00

57068 2

HRS, 10GA X 60”

X 80” P & O 500 FT

HRS, 10GA X 60” X

80” P & O $158.00 $79,000.00 $0.00 $0.00

57068 3

HRS, 7GA X 48” X

96” P&O 70 FT

HRS, 7GA X 48” X

96” P&O $202.00 $14,140.00 $0.00 $0.00

$0.00 $0.00 $0.00 $169,840.00 $0.00 $0.00

Any deviations to specifications: No Any deviations to specifications: No Any deviations to specifications:

Acknowledged Addendum: N/A Acknowledged Addendum: N/A Acknowledged Addendum:

Any Discounts: N/A Any Discounts: N/A Any Discounts:

Exceptions to contract terms: N/A Exceptions to contract terms: N/A Exceptions to contract terms:

Payment Terms: NET 30 Payment Terms: NET 30 Payment Terms: NET 30 Delivery Times: Yes Delivery Times: Yes Delivery Times:

Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%) N Reciprocal Preference (Y,N,%)

Date:__9/24/25______________

Date:________________

Procurement Officer: ___Renee' Etheridge_______________________________

End-User/Authorized Signature: __________________________________

Bid Total Bid Total: Bid Total:

Award Total Award Total Award Total

Award Total Award Total Award Total

Vendor Name: Tesh Metals LLC Vendor Name: Triple S Steel Vendor Name: UNIVERSAL Steel

Bid Total Bid Total: Bid Total:

9/24/2025