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This Government Contract opportunity from Ohio was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

800 Tons (More or Less) of Liquid Chlorine

Closed
10008823State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

about 23 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The City of Toledo’s Department of Public Utilities, Water Treatment Plant, is soliciting bids for the safe delivery of 800 tons of liquid chlorine, with delivery to be made in 12 to 13 ton shipments under a requirements contract that may extend up to four years including optional renewals. The solicitation, numbered 10008823 and posted on July 17, 2026, requires all bids to be submitted electronically through the PlanetBids portal by August 4, 2026, at 1:30 PM EST, with no hard copies accepted. Bidders must submit a comprehensive package including the Acknowledgment and Acceptance of Conditions, Living Wage Affidavit, Debarment Certification, W-9, Certificate of Insurance, Bid Guaranty of 5%, and other specified city forms. The product must meet or exceed AWWA B301-18 and NSF/ANSI 60 standards, be new and unused, delivered F.O.B. point of delivery, and packaged in one-ton containers equipped with properly protected valves to withstand summer pressure conditions. Inspection and acceptance occur upon delivery at the City’s Water Treatment Plant, with final approval solely at the City’s discretion. Award will be made based on the lowest and best offer, evaluating bid price as the primary factor, followed by past performance with the City, local preference under Toledo Municipal Code 187.34, and completeness and quality of submitted documentation, without numerical weighting or scoring. Contractors must comply with Toledo’s living wage requirements, provide a minimum one-year warranty that cannot be disclaimed, and transfer all manufacturer warranties to the City. Insurance requirements include $2 million in commercial general liability coverage with the City named as additional insured via ISO CG 20 10, maintained for 12 months after final payment, and provided only by insurers with an A.M. Best rating of A- or higher. Payment is due within 30 days of invoice receipt or product acceptance, submitted via email or mail to the Division of Accounts. The contract includes a waiver of subrogation against the City applicable to all subcontractors, and violations of living wage provisions may lead to contract termination and a five-year procurement ban. No federal acquisition regulation clauses are used, and no CLIN or pricing data is provided in the solicitation, making the total contract value unquantifiable at this stage. Successful bidders must provide a Payment Bond and Performance Bond

General Info

800 tons liquid chlorine delivery in 12–13 ton shipments, four-year contract, lowest bid wins, strict standards and bonding required.

Place of Performance

3040 York Street Toledo, Ohio 43605, OH, USA

Set-Aside

NONE

Documents

10

Bid Submittal Checklist for Goods & Services Contracts

PDF, High priority: read this firstbid-submittal-checklist
High

City of Toledo 2026 Contractor Equal Employment Opportunity Certification and Living Wage Affidavit

PDF, High priority: read this firstcertification
High

City of Toledo Bid Information for Goods & Services 06.12.2026

PDF, High priority: read this firstrfb
High

City of Toledo Goods & Services Contract for Liquid Chlorine

PDF, High priority: read this firstcontract-document
High

City of Toledo Insurance Requirements for Contracts Over $100,000

PDF, High priority: read this firstinsurance-requirements
High

City of Toledo Vendor Registration and Compliance Packet 3.11.2026

PDF, High priority: read this firstvendor-registration-form
High

G-S Project Paperwork Packet 3.10.2026

PDF, High priority: read this firstcontract-document
High

Labor Standards Notice - Living Wage Requirements

PDF, High priority: read this firstwage-determination
High

RFQ 10008823 Liquid Chlorine for City of Toledo

DOCX, High priority: read this firstrfq
High

City of Toledo 2026 Paperwork Submission Schedule

PDF, Low priorityspecial-notice
Low

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → DPU/Water Treatment Plant Department of City of Toledo
Contacts1 person available
OfficeOH, USA
Office AddressOH, USA
Contacts
Questions must be submitted thru the Q & A tab of this bidContact

Full Description

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Scope: The City of Toledo DPW/ Water Treatment is requesting bids for the safe delivery of 800 tons of liquid chlorine that meets or exceeds the city's specifications.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 5%, and Tax Exemption Certificate
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
Bid Bond: 5.00%

More opportunities from Ohio → DPU/Water Treatment Plant Department of City of Toledo

Same awarding agency

New
SLED
Chemical Feed Boiler Replacement
Solicitation # 10008915
The City of Toledo DPU/Water Treatment Plant is soliciting bids for the replacement and installation of a gas-fired hot water boiler system at the Collins Park Water Treatment Plant to support soda ash and lime chemical feed processes. The scope of work requires the contractor to evaluate existing boilers and heat exchangers, provide written recommendations for repair or replacement, and install a new system equivalent to the Patterson-Kelley P-K Thermific Model N1000-MFD. This includes all necessary modifications to piping, electrical, gas, and venting systems, as well as manufacturer-authorized commissioning. The contract is awarded based on the lowest and best offer, considering bid price, local preference, and past experience with the City of Toledo. Submission requires an e-bid via the PlanetBids portal by November 17, 2026, accompanied by a 5% bid bond or certified check. Mandatory documentation includes a signed construction contract, living wage addendums, EEO compliance, and insurance certificates naming the City as an additional insured. This is a prevailing wage project requiring a pre-construction meeting with the Contract Compliance office and the submission of certified payrolls weekly after the first two weeks of work. Upon award, the contractor must provide performance and payment bonds. Payments are processed within 30 calendar days of the City's acceptance of deliverables or receipt of a proper invoice.

POSTED

6 days ago

DEADLINE

in 20 days
View Details

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