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This Solicitation opportunity from Nebraska was posted on August 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquid De-Icing Material

Closed
CI-2024-0332 Addendum 1State & Local

Contract Overview

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

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NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

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The City of Omaha is seeking bids from qualified vendors to supply liquid de-icing materials, with a focus on ensuring compliance with specific bonding and documentation requirements. Bidders must submit a bid bond issued by a Nebraska-licensed surety or acceptable substitutes such as certified checks, bank checks, cashier's checks, or U.S. government bonds, with letters of credit being unacceptable. The bid bond amount is specified within the bid attributes, and the original bond or substitute must be delivered to the City Clerk within seven days of bid closing. The solicitation, titled "Liquid De-Icing Material," is identified as CI-2024-0332 Addendum 1, with a response deadline of August 28, 2024. Questions related to the bid must be submitted through the designated Questions tab, with responses provided within one day of the cutoff. The procurement process emphasizes transparency and adherence to procedural requirements, including the submission of all bid documentation through designated channels. The contract size is estimated to range between 500,000 and 2,000,000 dollars, and the project is managed under the jurisdiction of Douglas County, Nebraska. Additional related documents include RFQs and addenda for other municipal projects, such as signage and fire engine bids, which highlight the importance of detailed specifications, timely responses, and compliance with insurance and bonding requirements. Overall, the bid process is structured to ensure competitive pricing, legal compliance, and proper documentation to facilitate the procurement of de-icing materials essential for municipal operations during winter conditions.

General Info

Documents

6

2024 Liquid De-Icing Material Specifications

PDF, High priority: read this firstspecifications
High

CI-2024-0332 Addendum 1: Liquid De-Icing Material

PDF, High priority: read this firstamendment
High

City of Omaha Terms & Conditions for Goods Multi-Delivery

PDF, High priority: read this firstterms-and-conditions
High

Instructions to Bidders - City of Omaha

PDF, High priority: read this firstinstructions-to-bidders
High

Responsible Contractor Compliance Form RC-1

XLSX, High priority: read this first1 page · compliance-form
High

Affidavit for Employee Classification Act & Fair Labor Standards

PDF, Low priority2 pages · affidavit
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → Douglas County
ContactsNo contacts available
OfficeN/A
Organization / AgencyNebraska → Douglas County
Office AddressN/A
ContactsNo contact information available

Full Description

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Liquid De-Icing Material:  City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
Requirement for Bid Bond:  The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury.  Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable).  LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID.   The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section.  The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS:  Bidders must submit bid questions in the Questions tab of the bid event.  Questions will be answered within one (1) day of the questions cutoff date/time.    

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