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Water Treatment Site Maintenance and Environmental Sampling

Open
State & Local

Contract Overview

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

General Info

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-27-0481.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

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Timeline

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Organization & Contact Information

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AgencyArizona → Water Services
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Water Services
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs weekly site visits and environmental sampling for prime contractors on City of Phoenix Water Services Department projects. Conducts vapor and liquid phase hydrogen sulfide sampling, pH and temperature measurements, and preventative maintenance of chemical storage tanks and feed systems. Utilizes pH meters, temperature probes, and OdaLogs monitors. Requires technicians located in Phoenix metro area. Delivers quarterly maintenance reports and weekly sampling data.

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Same NAICS industry code

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NAICS: 424690
New
SLED
Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide
Solicitation # IFB-27-0481
The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.
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POSTED

about 13 hours ago

DEADLINE

in 27 days
View Details
NAICS: 811310
SLED
Anchor Points Inspections, Testing, and Repair
Solicitation # IFB-27-0458
The City of Phoenix Water Services Department issued Invitation for Bid IFB-27-0458 for a five-year contract to provide annual inspections, annual load-testing, and as-needed repairs for anchor sockets and associated concrete matrices at various facilities in Phoenix and Tolleson, Arizona. The scope requires a certified Qualified Person to ensure all anchor points can support a minimum load of 5,000 lbs per person tied off, adhering to OSHA 1910.140 and ANSI Z359 standards. The contractor is responsible for providing all labor, equipment, and materials, with pricing submitted on a per-unit basis. Key deliverables include the provision of inspection records, certification documents, and immediate notification of unsafe equipment. To be considered responsive, offerors must have been in operation for at least five years with a primary business focus on the requested services. The contract includes strict compliance requirements regarding hazardous materials labeling per OSHA and NFPA standards, as well as mandatory background screenings and security clearances from the Police Department for all personnel. Administration is managed by Senior Buyer Cameron Broniarczyk, with payments processed within thirty to forty-five days of receiving a correct PDF invoice. Additionally, the agreement incorporates equal employment opportunity requirements, nondiscrimination clauses, and small business participation goals under the DBE-N program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

11 days ago

DEADLINE

in 5 days
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