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Hydrated Lime Supplier and Logistics Provider

Active
State & Local

Contract Overview

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

General Info

Agency

Oregon → Clean Water ServicesView Agency

NAICS

327410 - Lime ManufacturingView NAICS

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of 6499.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITB-Purchase of Hydrated Lime 2026

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Timeline

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Organization & Contact Information

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AgencyOregon → Clean Water Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
Oregon → Clean Water Services
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers hydrated lime for prime contractors on water resource recovery facility projects in the Portland Metropolitan Area. Provides 1,376 dry tons of hydrated lime meeting technical specifications, performs standard and emergency deliveries within 12 hours, and executes chemical off-loading per facility procedures. Provides Safety Data Sheets and Chemical Custody Forms. Delivers unloaded hydrated lime to Durham and Rock Creek facilities.

Similar Contracts

Same NAICS industry code

NAICS: 327410
International
Supply and Delivery of Hydrated Lime to Water Treatment Facilities
Solicitation # 2026137
The City of St. John's is seeking a standing offer agreement for the supply and delivery of hydrated lime to be used for pH control and alkalinity enhancement at three water treatment facilities: Bay Bulls Big Pond, Windsor Lake, and Petty Harbour Long Pond. The contract term is for two years, beginning January 1, 2027, and ending December 31, 2028, with the City holding an option for two additional one-year extensions. Deliveries must be completed within seven working days of a purchase order and are generally scheduled between 8:00 AM and 2:00 PM, Monday through Friday. The selected supplier must ensure all products meet AWWA Standard B202-19 and ANSI/NSF Standard 60, providing a Certificate of Analysis and valid ANSI-accredited registration with each shipment. Compliance with WHMIS 2015 for labeling and safety is mandatory. The supplier is required to maintain commercial general liability insurance of at least 2,000,000 dollars per occurrence, naming the City as an additional insured. Payment for deliveries will be processed within sixty days of receipt. Award selection is based on a four-stage process involving mandatory submission reviews, technical evaluations, rated criteria, and pricing. While pricing for the first two years must remain firm, price adjustments for extension years are permitted up to a maximum of 10 percent. The City will rank proponents based on their total scores and enter direct negotiations with the top-ranked candidate.
City of St. John's

POSTED

20 days ago

DEADLINE

in 5 days
View Details

More opportunities from Oregon → Clean Water Services

Same awarding agency

NAICS: 325180
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POSTED

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NAICS: 325180
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Purchase of Aluminum Sulfate Solution 2026
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Clean Water Services is soliciting bids for a twelve-month contract to purchase bulk aluminum sulfate solution for use at the Durham, Rock Creek, and Forest Grove Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027, with an estimated total requirement of 1,900 dry tons. The product must meet specific quality standards, including a specific gravity of 1.32 to 1.38 and a minimum dry aluminum sulfate content of 48% by weight. Deliveries are to be made FOB to the designated facilities between 6:00 a.m. and 4:00 p.m., Monday through Friday. While standard orders are capped at three 4,500-gallon truck loads within 24 hours, emergency orders must be delivered within 12 hours. The contract will be awarded to the lowest responsible bidder based on the total estimated price. Interested vendors must submit their bids and required vendor set-up forms via the Bid Locker portal by September 30, 2026. Awardees are required to maintain comprehensive insurance coverage, including commercial general liability and automobile liability of at least 2,000,000 dollars, as well as pollution liability insurance. Additionally, the seller must provide a current Safety Data Sheet and ensure all off-loading equipment is compatible with the District's storage systems. Payment will be issued within 30 days of receipt of an invoice containing detailed delivery and weight information.
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POSTED

1 day ago

DEADLINE

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