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Bid Solicitation: WD-23-101

Header Information

Bid Number: WD-23-101 Description: FURNISH AND DELIVER POLYMER BLEND Bid Opening Date: 06/22/2023 10:00:00 AM
Purchaser: Matthew Franzman Organization: Long Beach Utilities Department
Department: OPERATIONS - Operations Bureau Location: 6007 - Water Quality and Process
Fiscal Year: 23 Type Code: 01 - ITB - Invitation to Bid Allow Electronic Quote: Yes
Alternate Id: 562-570-2478  Required Date: 05/16/2023 Available Date :  06/05/2023 08:34:22 AM
Info Contact: Contact Kenny Chau at (562)570-2478 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 06/29/2023 End Date: 07/01/2024
Pre Bid Conference:
Bulletin Desc: Furnish and deliver to the LBU Polymer Blend to be used to treat potable water as ordered for the contract period.
Ship-to Address: Water Department-Treatment Plant
2950 Redondo Ave
Long Beach, CA 90806
US
Email: esme.houtepen@lbwater.org
Phone: (562) 570-2408
Bill-to Address: Water Department-Treatment Plant
2950 Redondo Ave
Long Beach, CA 90806
US
Email: esme.houtepen@lbwater.org
Phone: (562) 570-2408
Print Format:
File Attachments: WD-23-101 Furnish and Deliver Polymer Blend.pdf
Addendum 1 - WD-23-101.pdf
WD-23-101 Polymer Blend NOI.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Statement of Compliance (page 29) Statement of Compliance (page 29)
Reference (page 19) Reference (page 19)
Proof of NSF/UL Certification Proof of NSF/UL Certification
Analysis of a Sample Analysis of a Sample
Bid Form (pages 25-28) Bid Form (pages 25-28)
Pre-Bid Meeting: No
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Are references attached with your bid submittal?                    
2 2.0 Yes Is the Proof of NSF/UL Certification attached with your bid submittal?                    
3 3.0 Yes Is the analysis of a sample attached with your bid submittal?                    
4 4.0 Yes Is the bid form attached with your bid submittal?                    
5 5.0 Yes Is the statement of compliance attached with your bid submittal?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 06/15/2023 11:09:24 AM Amendment 1 - Bidder shall acknowledge the receipt of the Amendment by signing and returning with their bid. Bidders that do not include a posted amendment with their bid may be rejected. Addendum submittal may not be accepted after the bid opening. Attachment File Changes: Header 1. File 'Addendum 1 - WD-23-101.pdf': File 'Addendum 1 - WD-23-101.pdf' added .
2 06/27/2023 11:59:37 AM Notice of Intent to Award Attachment File Changes: Header 1. File 'WD-23-101 Polymer Blend NOI.pdf': File 'WD-23-101 Polymer Blend NOI.pdf' added .

Item Information

1-5 of 10
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Item # 1:   ( 190  -  36 )   Kemiron Pax-XL39A3
NIGP Code: 190-36
   Chemicals, Bulk (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1000.0   TON - Ton    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 190  -  36 )   Kemiron Pax-XL37A
NIGP Code: 190-36
   Chemicals, Bulk (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1500.0   TON - Ton    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 190  -  36 )   Sweetwater 8805B
NIGP Code: 190-36
   Chemicals, Bulk (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
810.0   TON - Ton    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 190  -  36 )   Sweetwater 8807B
NIGP Code: 190-36
   Chemicals, Bulk (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
650.0   TON - Ton    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 6:   ( 190  -  36 )   Polydyne Clarifloc PRXB-29
NIGP Code: 190-36
   Chemicals, Bulk (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1410.0   TON - Ton    
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 10
1  2 
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