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Liquid Alum (Aluminum Sulfate Solution) Supply

Open
State & Local

Contract Overview

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

General Info

Agency

Avon Lake Regional Water

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of 49964.

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

View the prime solicitation

WS-WW-2026-07

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyAvon Lake Regional Water
ContactsNo contacts available
OfficeN/A
Organization / Agency
Avon Lake Regional Water
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers Liquid Alum (Aluminum Sulfate) for prime contractors on Avon Lake Regional Water facility projects. Transports chemical via tank truck and transfers alum into 5,000 and 6,000 gallon storage tanks. Requires NSF/ANSI 60 certification and compliance with ANSI/AWWA Specification B403-16, USDOT, and ODOT shipping regulations. Delivers Liquid Alum F.O.B. WFP/WRF.

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Same NAICS industry code

NAICS: 424120
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PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I
Solicitation # 26-0214
The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.
Finance Purchasing Division

POSTED

1 day ago

DEADLINE

in 27 days
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