Water Pricing Biddings - Procurement Opportunities

The City of Maryville Water Department will receive electronically submitted bids for chemicals for wastewater and water treatment plants on an as-needed basis. The contract will run from July 1, 2025, to June 30, 2026. A trial use of an unapproved product may be required. Bids will be awarded based on price, previously demonstrated performance, and ability to deliver in a timely manner. Suppliers must complete pricing forms and submit them with their response. Pricing must include all costs. Specific delivery dates and times are noted for some products. Questions regarding the solicitation must be submitted by May 06, 2025. Bids must be submitted electronically or by mail by 2:00 PM Eastern Time on May 13, 2025. The City reserves the right to reject any or all bids and to award on an item-by-item, schedule basis, all or none basis, or multiple award. Additional information regarding addenda, availability of items, compliance with applicable laws, conflict of interest, late bids, litigation, modifications, and withdrawals is included in the terms and conditions.

Instructions for using the Trimble Unity Construct (formerly eBuilder) bid portal for submitting responses to a Texas Parks and Wildlife Department (TPWD) solicitation. The document details the registration process, logging in, reviewing bid package information, accepting/declining invitations, submitting responses (including pricing, documents, and acknowledging addenda), and submitting the final bid. It emphasizes the importance of saving work periodically, submitting at least 15 minutes before the due time, and acknowledging addenda. The document also mentions that if submittal requirements change or an addendum is issued, the submittal will revert to a saved draft and needs to be resubmitted.

Invitation to bid for grease trap cleaning and water jetting services at Delgado Community College's multiple buildings. Bid due on Monday, May 19, 2025, at 2:00 PM CST. Questions must be submitted in writing to ***@***. *. * or ***@***. *. * by Thursday, May 8, 2025, at 12:00 PM CST. A pre-bid jobsite visit is strongly recommended but not mandatory on Friday, May 2, 2025, at 10:00 AM CST. All bids must be identifiable prior to opening. Payment terms are net 30 upon receipt of products in satisfactory condition or invoice, whichever is later. Insurance certificates and indemnification agreement are mandatory. Bidders must be licensed to operate in Louisiana for at least five years and engaged in similar work at large institutional facilities. Substitutions and equivalents are allowed for materials, but vendors must prove equivalency. One alternate bid is allowed. Contract term is from July 1, 2025, to June 30, 2026, with possible renewal for up to two consecutive 12-month periods. The college reserves the right to adjust quantities, add or subtract locations, and modify materials/services during the contract period. Bids must be submitted on the provided forms and must be filled out in ink or typewritten and signed in ink. Failure to comply with all requirements will cause bid rejection.

Offer due date extended to 31 March 2025. Clauses updated per class deviation. Synopsis waived due to high priority. Material IRPOD available at BPMI site. Vendor review of IRPOD is mandatory. Pricing valid for 60 days after closing date, unless otherwise specified. Additional documents required: inspection system program plans, premanufacturing or test procedures. Compliance with delivery date and technical requirements of NAVSUP WSS critical repair part material contracts is expected. Requests for delivery date extensions and waivers/deviations require explanation of cause for delay or non-conformance, and justification for the requested change, including an evaluation demonstrating that proposed non-conformance will not affect quality, form, fit, or function. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. A certificate of compliance per DI MISC **** is required for each unique combination of contract, NSN, and item nomenclature. A separate package of all applicable procedures, drawings, and pre-manufacturing submittals, listed in the IRPOD, must be submitted within 45 days after contract award.