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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Place of Performance
3040 York Street Toledo, Ohio 43605, OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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%
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