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Hydrated Lime Supplier

Active
International

Contract Overview

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

General Info

Agency

City of St. John'sView Agency

NAICS

327410 - Lime ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026137.

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

View the prime solicitation

Supply and Delivery of Hydrated Lime to Water Treatment Facilities

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Organization & Contact Information

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AgencyCity of St. John's
ContactsNo contacts available
OfficeN/A
Organization / Agency
City of St. John's
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hydrated lime for prime contractors on municipal water treatment projects for The City. Manufactures or sources hydrated lime complying with AWWA Standard B202-19 and ANSI Standard NSF 60 safety criteria. Maintains certification from manufacture through delivery and provides documentation of registration by an ANSI-accredited testing institute. Delivers certified hydrated lime to the prime or specified water treatment plants.

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

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