You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: WD-23-043
Header Information
Bid Number:
WD-23-043
Description:
FURNISH AND DELIVER LIQUID CHLORINE
Bid Opening Date:
01/06/2023 11:00:00 AM
Purchaser:
Armando Arzate
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:
Required Date:
12/09/2022
Available Date :
12/16/2022 09:04:00 AM
Info Contact:
Contact Armando Arzate at (562)570-2406
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
01/31/2023
End Date:
07/31/2023
Pre Bid Conference:
Bulletin Desc:
Furnish and deliver to the LBWD Liquid Chlorine 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: jazzmyn.clark@lbwater.org
Phone: (562)570-2405
Bill-to Address:
Water Department-Treatment Plant
2950 Redondo Ave
Long Beach, CA 90806
US
Email: jazzmyn.clark@lbwater.org
Phone: (562)570-2405
Print Format:
File Attachments:
WD-23-043 Liquid Chlorine
Addendum 1
Notice of Intent to Award
Form Attachments:
Required Quote Attachments
Desired Attachment Name:  
Minority, Women and Other Business Enterprise Outreach (page 17)
Description:  
Minority, Women and Other Business Enterprise Outreach (page 17)
Desired Attachment Name:  
Reference (page 18)
Description:  
Reference (page 18)
Desired Attachment Name:  
Proof of NSF/UL Certification
Description:  
Proof of NSF/UL Certification
Desired Attachment Name:  
Analysis of a sample
Description:  
Analysis of a sample
Desired Attachment Name:  
Bid Form (pages 25-27)
Description:  
Bid Form (pages 25-27)
Desired Attachment Name:  
Statement of compliance (page 28)
Description:  
Statement of compliance (page 28)
Pre-Bid Meeting:
No
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Is the Minority, Women and Other Business Enterprise Outreach attached with your bid submittal?
2
2.0
Yes
Are references attached with your bid submittal?
3
3.0
Yes
Is the Proof of NSF/UL Certification attached with your bid submittal?
4
4.0
Yes
Is the analysis of a sample attached with your bid submittal?
5
5.0
Yes
Is the bid form attached with your bid submittal?
6
6.0
Yes
Is the statement of compliance attached with your bid submittal?
7
7.0
Yes
Is Addendum 1 attached with your bid submittal?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/28/2022 10:17:20 AM
See attachment tab for Addendum 1 - Bidder shall acknowledge the receipt of the Addendum by signing and submitting with their bid. Bidders that do not include a posted Addendum with their bid may be deemed non-responsive and their bids may be rejected. Addendum submittal may not be accepted after the bid opening. Attachment File Changes: Header 1. File 'Addendum 1': File 'Addendum 1' added .
2
01/10/2023 11:16:28 AM
Notice of Intent to Award memo Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added .
3
01/10/2023 11:28:59 AM
Notice of Intent to Award memo Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' deleted . 2. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added .
Item Information
Item # 1: ( 885 - 38 )
Liquid Chlorine in one-ton Containers
NIGP Code:
885-38
Chlorine, Liquefied
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
250.0
TON - Ton
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 967 - 32 )
The charge for one-ton container received and not returned to the Contractor shall be:
NIGP Code:
967-32
Chemical Products, Including Biochemical, Petrochemical, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 505 - 25 )
The charge for each one-ton container received and not returned to the Contractor within ___________ days of delivery shall be:
NIGP Code:
505-25
Bleach, Chlorine and Peroxide
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
LONGBEACH_LONGBEACH_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status