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The City of Bismarck seeks bids for bulk pebbled quicklime, liquid phosphate blend, chlorine gas, sodium hypochlorite, sodium bisulfite, ferric chloride, fluorosilicic acid, liquid ammonium sulfate, liquid carbon dioxide, and liquid calcium nitrate for 2027. Bids must be received by 3:00?pm CST on ****, opened 4:00?pm CST same day. Physical opening at 221?N?5th?St, virtual via Microsoft Teams. Contact Amber Araujo (email, phone). Bidders must submit COA, SDS, TDS, NSF/ANSI?60 certification, delivery and training documentation.
Bids must be received by the city of Bismarck no later than 3: 00 pm cst on tuesday, november 3, 2026. must be received by the city of Bismarck no later than 3: 00 pm cst on tuesday, november 3, 2026.
To be eligible for consideration, each bidder must provide the following: bid form furnished by the city. to be eligible for consideration, each bidder must provide the following: bid form furnished by the city
OTP Oxidizers - The TransportationSecurity Administration ( TSA), through the Chemistry & Explosives Branch ( CEB), has a requirement to procure Potassium Chlorate ( PC), Potassium Perchlorate ( PPC), and Ammonium Nitrate ( AN) in support of ongoing and new criti
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One-time bulk purchase of potassium chlorate, potassium perchlorate, and ammonium nitrate required within 60 days of award. The federal government will test for 99% purity within 10 business days of receipt; non-compliant product must be exchanged at no cost. Original manufacturing dateshift code must be the same for the entire order, and the product must be the same brand and type, sealed in the original manufacturer's container. Safety data sheets and product information documentation are required. This is a sole source procurement due to the unique nature of the requirement and the limited availability of qualified suppliers. City Chemical is the only vendor identified that can meet all technical specifications, quantity, purity, packaging, and delivery timeline requirements.
Supplies must be provided within 60 days after contract award. within 60 days after contract award
Award will be based on the best overall value to TSA, considering technical compliance, timely delivery, and strong past performance. a sole source award to city chemical represents the best overall value to tsa.
Demolition Materials - Synopsis: Federal Law Enforcement Training Center intends to award a firm fixed price single source award. This notice is not a request for competitive quotes. No solicitation document will be posted. Noncom
demolition materials
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This is a synopsis for a firm-fixed-price, single-source award for demolition materials. The Federal Law Enforcement Training Center requires these materials for training classes. The materials include blasting caps, igniters, fuse igniters, boosters, black powder, detonating cord, ANFO, ammonium nitrate, shock tube, and sheet explosive. Delivery is FOB destination to Brunswick, GA. Only new equipment is accepted, and all items must be covered by the manufacturer's warranty. All responsible sources may submit a quotation.
All items must be covered by the manufacturers warranty. All items must be covered by the manufacturers warranty.
water and wastewater sample analysis for Fort Detrick, MD Drinking Water and Wastewater Treatment plants. - This contract provides water testing services for a regimen of analysis required by the Maryland Department of the Environment. This analysis is required in order to maintain Maryland State Permits necessary to operate the Fort Detrick Drinkin
Water and wastewater sample analysis Scheduled sample pickup and transport from Fort Detrick facilities, laboratory analysis according to Technical Exhibit 3, and delivery of analytical reports. Analysis of biochemical oxygen demand, total suspended solids, organic nitrogen, ammonia nitrogen, nitrate/nitrites, total phosphorus, orthophosphate, E. coli, total Kjeldahl nitrogen ( TKN), benzidine, N- nitrosodimethylamine, hexachlorobenzene, gross beta activity, pH, solids content, ammonium nitrogen, total cadmium, total copper, total nickel, total lead, total zinc, total mercury, total arsenic, total molybdenum, total selenium, polychlorinated biphenyls, total organic carbon, coliform, trihalomethane, haloacetic acid, endrin, lindane or BHC ( gamma), methoxychlor, toxaphene, di( 2- ethylhexyl) adipate, simazine, di( 2- ethylhexyl) phthalate, hexachlorocyclopentadiene, atrazine, lasso ( alachlor), heptachlor, heptachlor epoxide, hexachlorobenzene, benzo( a) pyrene, total PCBs as Aroclor, chlordane, dalapon, oxam
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Contractor to provide water and wastewater sample analysis for Fort Detrick, MD. Services include scheduled sample pickup twice weekly and unscheduled pickups within 24 hours of request, transport to contractor's lab, analysis according to EPA and MDE requirements, and timely reporting of results (within 14 days of sample receipt). Contractor must maintain MDE and EPA laboratory certifications. Contract period is one base year plus four option years. Firm-fixed-price contract with an indefinite delivery line item for additional unscheduled testing.
Reports must be provided to the WTP or WWTP supervisor and COR no later than 14 days after the sample is received. If certain analyses require additional time beyond this deadline, the contractor must promptly notify the COR and provide justification for the delay.
The contractor must obtain and maintain MDE and EPA laboratory certification. Laboratories performing radiological analysis must hold certification from the Laboratory Accreditation Bureau and NELAC. Proof of certification must be provided during the contract solicitation process and before the issuance of any optional periods.
The contractor shall provide all required sample containers, preservatives, transport coolers, and shipping materials necessary to meet MDE and EPA analytical requirements. The contractor must maintain sufficient inventory to support both scheduled and unscheduled sample analyses.
Sealed proposals are due by Tuesday, July 14, 2026, at 11:00 AM for the purchase of various water treatment chemicals as needed. Bid documents can be obtained from the purchasing office or downloaded from the city's website. Questions should be submitted in writing. Bids will be opened and read aloud via Webex. The city reserves the right to reject any or all bids. The contract term is from August 1, 2026, to July 31, 2027. Partial bids are accepted. Prices must be firm for 12 months. The city may renew the contract for one additional year. The successful bidder must provide insurance. Purchases are exempt from federal excise and Connecticut sales taxes.
Bids are due by Tuesday, July 14, 2026, at 11:00 AM. Chemicals authorized for delivery will be within ten (10) consecutive calendar days of authorization.
Payment terms are net 30 days. Payment will be made to the bidder no sooner than ten (10) consecutive calendar days from the date the invoice is received by the finance department as approved by the department director. Payment discounts for early payment are preferred.
The successful bidder expressly warrants and guarantees that all items furnished pursuant to this contract are of merchantable quality and are fit for the particular purposes for which the city intends to use the items. The bidder hereby expressly agrees that the warranties contained in Connecticut General Statutes, **** 2 through ****, inclusive as amended, are applicable.
The contract will be awarded to the lowest responsible bidder, considering factors such as skill, ability, integrity, professional references, reputation, and whether awarding the bid is in the best interests of the city. The city reserves the right to award based on whatever is in the best interest of the city.
Bidders must be able to demonstrate skill, ability, and integrity to perform the work as specified. Professional references may be required. The city will also consider the bidder's reputation and information discovered during any interview process.
Failure to meet required delivery time shall constitute default and breach of contract. The owner may authorize procurement from an alternate source, and excess expenses will be deducted from monies due to the successful bidder. If no monies are due, the bidder shall pay the difference between the contract price and the cost of obtaining the item from the alternate source.
A bid may be rejected if it omits a bid on any item, contains changes or modifications, does not include unit pricing, or if unit prices are obviously unbalanced. Conditional or qualified bids will not be accepted.
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