Notice of Award GDC0001204 signed 4_14_26.pdf

NOTICE OF AWARD

Revised: 9/9/24 SPD-AP005

Solicitation Title/Event Name:

Expanded Metal-GDCP

Solicitation No/Event ID:

GDC0001204

Solicitation Close/Event End Date:

04/08/2026

Notice of Award Posting Date:

04/14/2026

Issuing Officer:

Courtney Banks

Issuing Officer Contact Information:

Courtney.Banks@gdc.ga.gov

The State has awarded a contract to the successful offeror(s). Although the State will provide the reason(s) an offeror was not successful in accordance with Georgia law, please note that the reasons listed below 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 doas.protests@doas.ga.gov. Please reference the Georgia Procurement Manual for the supplier protest process: https://doas.ga.gov/state-purchasing/purchasing-law-administrative-rules-and-policies/overview.

SUCCESSFUL OFFEROR(S)

AWARD AMOUNT

Universal Steel Fixed Contract Amount $76,635.00

Select One Select One Select One

UNSUCCESSFUL OFFEROR(S)

REASONS

Triple S Steel Holdings Not Low Bid (for RFQ only) Siak Enterprise LLC Not Low Bid (for RFQ only)

Limited Enterprise Inc Not Low Bid (for RFQ only) Select One Select One Select One Select One Select One Select One

Authorized Signature:______________________________________________________ Purchasing Manager mailto:doas.protests@doas.ga.gov https://doas.ga.gov/state-purchasing/purchasing-law-administrative-rules-and-policies/overview https://doas.ga.gov/state-purchasing/purchasing-law-administrative-rules-and-policies/overview

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

57023 1

Expanded Metal Standard Galvanized 1 1/2" #6 x 48' x 144" Raised 300 PCE

Expanded Metal Standard Galvanized 1 1/2" #6 x 48' x 144" Raised $255.45 $76,635.00

Expanded Metal Standard Galvanized 1 1/2" #6 x 48' x 144" Raised $260.00 $78,000.00

Expanded Metal Standard Galvanized 1 1/2" #6 x 48' x 144" Raised $318.00 $95,400.00

$76,635.00 $78,000.00 $95,400.00 $76,635.00 $0.00 $0.00

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

57023 1

Standard Galvanized 1 1/2" #6 x 48' x 144" Raised 300 PCE

Standard Galvanized 1 1/2" #6 x 48' x 144" Raised $341.00 $102,300.00

$102,300.00 $0.00 $0.00

$0.00 $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:________________

Date:________________

Award Total Bid Total:

Vendor Name: Siak Enterprise LLC

Bid Total:

Procurement Officer: __________________________________

Vendor Name:

Award Total

Bid Total:

Vendor Name:

Bid Total:Bid Total Award Total Award Total

Award Total Award Total

Vendor Name: Limited Enterprise

Bid Total

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

Sourcing Event Number: GDC0001204 Bid Closing Date: April 8, 2026 Date Tab:April 13, 2026

Vendor Name: Universal Steel Vendor Name:Triple Steel Holdings

Dept / End User.: Engineering Construction Services Courtny Banks, GCPCM

End-User/Authorized Signature: ___________________________ 04/14/26

4/14/26