IFB 25-29 Price Agreement for Cationic Liquid Polyelectrolyte
| Location: |
Massachusetts |
| Posted: |
Jan 22, 2025 |
| Due: |
Feb 5, 2025 |
| Agency: |
Commonwealth of Massachusetts |
| Type of Government: |
State & Local |
| Category: |
- 68 - Chemicals and Chemical Products
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| Solicitation No: |
BD-25-1530-SWSPD-SWSPD-111531 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: BD-25-1530-SWSPD-SWSPD-111531
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Responses Due in 13 Days, 16 Hours, 34 Minutes
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Header Information
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Bid Number:
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BD-25-1530-SWSPD-SWSPD-111531
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Description:
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IFB 25-29 Price Agreement for Cationic Liquid Polyelectrolyte
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Bid Opening Date:
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02/05/2025 02:00:00 PM
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Purchaser:
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Raemarie Walker
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Organization:
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Springfield Water and Sewer Commission
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Department:
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SWSPD - Procurement Department
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Location:
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SWSPD - Procurement Department
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Fiscal Year:
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25
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Type Code:
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NS
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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01/22/2025 12:13:24 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The Springfield Water and Sewer Commission (hereafter; â??SWSCâ?? or the â??Commissionâ??), through its Chief Procurement Officer, is seeking bids from qualified Contractors/Vendors for an estimated 450,000 LBS per year of Cationic Liquid Polyelectrolyte Per Springfield Water and Sewer Commissionâ??s Specifications.
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Ship-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Bill-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Print Format:
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File Attachments:
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SWSC Nid No. 25-29 Legal Ad Polymer.pdf
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
12-16
-
52
)
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The Springfield Water and Sewer Commission through its Chief Procurement Officer, is seeking bids from qualified Contractors
Vendors for an estimated 450,000 LBS per year of Cationic Liquid Polyelectrolyte Per Springfield Water and Sewer Commissions Specifications.
The term of the Contract shall be for One Year. The amount of the contract will be for an amount not to exceed $550,000.00 per year. Up to two vendors will be awarded a contract.
All questions must be made in writing and submitted via email to theo.theocles@waterandsewer.org no later than 01/29/2025 at 4:30 P.M. in order to be considered.
The Chief Procurement Officer/designee reserves the right to reject any and all proposals if it is in the best interest of the SWSC to do so.
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U N S P S C Code:
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12-16-52
Water treatment
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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