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This Solicitation opportunity from Georgia was posted on June 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bid Project #2024 Ramble Road Sewer Improvements

Closed
PE-61650-NONST-2024-000000028State & Local

Contract Overview

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

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NAICS: 221320
New
SLED
Odor and Corrosion Control
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The City of Sarasota is soliciting bids for Odor and Corrosion Control services to reduce wastewater odors at multiple lift station facilities. The scope of work includes the operation, maintenance, and repair of these systems, as well as responding to odor complaints within two hours and equipment failures within four hours on a 24/7 basis. Key deliverables include monthly monitoring of all sites and the implementation of a service program that records hydrogen sulfide data at least every five minutes. Bidders must be licensed Florida General Contractors and provide all necessary personnel, materials, and transportation. The contract follows a default term of three years with two optional one-year renewals, for a total potential duration of five years. Award will be granted to the lowest responsible and responsive bidder. Requirements for the contractor include providing new, standard production models of equipment, ensuring all storage tanks are properly labeled according to local, state, and federal regulations, and maintaining insurance with an A.M. Best rating of at least A Excellent. All responses must be submitted electronically as a consolidated PDF via the city's online portal by the December 3, 2026, deadline. Invoicing must include the contract number, purchase order, and Federal Employer Identification Number, with payments issued upon delivery and acceptance of goods or services.
Utilities

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 221320
New
SLED
RFP Odor Control
Solicitation # 26-0335
The City of Fort Worth is soliciting proposals under RFP 26-0335 to establish a fixed-price agreement for an integrated odor and corrosion control program for its wastewater collection system and the Village Creek Water Reclamation Facility. The selected vendor will provide services on an as-needed basis, including treatment assessments, the supply of chemicals such as Ferric Sulfate and Magnesium Hydroxide, H2S level monitoring, and the installation of equipment. A key technical requirement is the provision of a cellular-based remote telemetry control system for continuous monitoring of tank levels, dosage control, and real-time alarms. Performance will be measured by the ability to reduce odors and prevent infrastructure corrosion, with the vendor required to develop written standard operating procedures for operational safety and maintenance at the Village Creek facility. Proposers must possess at least five years of experience in similar tasks and submit a comprehensive proposal via the Euna Portal by December 3, 2026. Evaluation is based on best value, with scoring weighted across small business participation, delivery and support, cost, technical ability, experience, and performance monitoring. A significant requirement is the 30 percent small business participation goal. Awardees must maintain substantial insurance coverage, including 1 million dollars for general liability, automobile liability, and professional liability. All chemical deliveries are FOB Destination, and the vendor assumes all risk and cost for delivery and any associated chemical spills.
City Of Fort Worth

POSTED

4 days ago

DEADLINE

in 26 days

General Info

Place of Performance

GA, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstifb
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Aug 1, 2024 to Aug 15, 2024. Solicitation number changed from 61650 STATESBORO, PE-61650-NONST-2024-000000028 to PE-61650-NONST-2024-000000028. NAICS code changed from 221320 to 237310.

Notice updated

Response deadline changed from Aug 15, 2024 to Aug 1, 2024. NAICS code changed from 237310 to 221320.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Stone Mountain
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The Project includes the following Work: Installation of approximately 2,670 linear feet (LF) of gravity sewer pipe in various diameters: 8-inch diameter pipe, 12-inch diameter pipe, 15-inch diameter pipe Construction of 14 precast concrete manholes Installation of a 24-inch steel casing using jack and bore method to cross under the Georgia Department of Transportation (GDOT) right-of-way without disrupting traffic. Demolition of two existing lift stations Removal and replacement of existing pavement sections impacted by construction activities. Installation of a new asphaltic concrete overlay along Ramble Road. Installation of three grinder pump systems to collect wastewater from areas with limited gravity flow. Installation of approximately 400 LF of 2-inch diameter low-pressure force main to convey wastewater from the grinder pumps to the gravity sewer system. Miscellaneous task such as excavation, backfilling, traffic control, and any other necessary work to complete the project.
The Project has an expected duration of 240 days. Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Thursday between the hours of 7:30 A.M. - 5:30 P.M. local time and may obtain copies of the Bidding Documents from the Issuing Office as described below. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including addenda, if any, obtained from sources other than the Issuing Office. Printed copies of the Bidding Documents may be obtained from the Issuing Office by paying a deposit of $150.00 for each set. Make deposit checks for Bidding Documents payable to Hussey Gay Bell & DeYoung, Inc of Georgia. Bidding Documents may be purchased from the Issuing Office during the hours indicated above. Cost does not include shipping charges.

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