HomeMy WebLinkAboutRESPONSE - BID - 5891 SODIUM CHLORITE FOR WATER TREATMENT (3)BID PROPOSAL
BID #5891
SODIUM CHLORITE FOR WATER TREATMENT FACILITY
BID OPENING: JANUARY 5, 2005, 3:00 p.m. (our clock)
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS
REQUIREMENTS FOR SODIUM CHLORITE PER THE BID INVITATION AND ANY
REFERENCED SPECIFICATIONS:
The City of Fort Collins Water Treatment Facility uses Sodium Chlorite in the on -site
production of chlorine dioxide. Sodium Chlorite must meet the most current American
Water Works Association (AWWA) Standard for sodium chlorite. Other specifications
regarding product quality, safety, delivery, and purchasing are as outlined in the Fort
Collins Water Treatment Facility Standard Operating Procedure for Purchasing
Sodium Chlorite enclosed with this bid packet.
Prices quoted are to be as delivered to the Fort Collins Water Treatment Facility. A
Blanket Purchase Order will be established at the beginning of each new year;
delivery releases will be made against that Purchase Order throughout the year. Price
is to be quoted in pounds. Estimated annual volume for bidding purposes is 100,000
pounds; that is the average volume over the last three years. NO GUARANTEES OF
THIS VOLUME IS MADE OR IMPLIED.
Pricing is to be held firm through December 31, 2005. If agreeable to both parties this
agreement may be extended in one-year intervals for up to four additional years
(through December 31, 2009).
The City of Fort Collins allows other Public Agencies the opportunity to
purchase off the Award for this Bid, at the option of the Awarded Vendor.
Sodium Chlorite, per most current AWWA Standard for Sodium Chlorite,
delivered price to Fort Collins Water Treatment Facility:
$ 0. 47 /lb Manufacturer Name, Product Number and Product Name:
# Vulcan Chemicals, Product Code #141, Registered Name "Technical_ Sodium
Chlorite Solution 31.25" (25% Active Sodium Chlorite Solution)
For questions concerning this bid, contact Ed Bonnette, C.P.M., CPPB, Buyer @
970-416-2247.
Method of Award:
City will award contract to the Bidder with the lowest total responsive and responsible
bid, who has submitted in advance a representative Product Sample that has been
tested in the Pilot Plant and/or has been approved by the Water Treatment Quality
Coordinator as meeting all of the requirements stated in the Operating Procedure
Purchasing Sodium Chlorite and other Bid Requirements as stated in this document.
Vendors Statement:
I have read and understand the Standard Operating Procedure Purchasing Sodium
Chlorite and requirements for this bid and I agree to comply with such specifications
and requirements. I further agree that the method of award is acceptable to my
company.
FIRM NAME: BIRKO Corporation
ADDRESS: 9152 Yosemite Street
Henderson, Colorado 80640
bburrough@birkocorp.com
EMAIL ADDRESS: _ PHONE: 303-289-1090
BIDDER'S NAME: Br tt Burrough
SIGNATURE: --- —
SERVICE ISSUES CONTACT: Fred Holzhauer
TELEPHONE: 303-289-1090
FAX: 303-289-1190
EMAIL: fholzhauer@birkocorp.com
CELL M 720-291-6094
BACKUP: Scott Beames
EMERGENCY: 303-238-5101
BILLING ISSUES CONTACT: Kathy Burt
TELEPHONE: 303-289-1090
EMAIL: kburt@birkocorp.com
CELL M
BACKUP: Jean Allstun
FAX: 303-289-1190
EMERGENCY: 303-289-1090
PLEASE GO TO www.fcaov.com/purchasina TO REGISTER IN OUR E-
PROCUREMENT SYSTEM FOR FUTURE BID OPPORTUNITIESI BE SURE TO
SELECT ALL APPROPRIATE COMMODITY CODESI