**********ADVERTISEMENT FOR BIDS**********
BID NO. 26-AA01
2026 WATER TREATMENT CHEMICALS
BIDS DUE TUESDAY, DECEMBER 9 AT 2:00 PM
Bidders choosing to submit a paper bid are still responsible for reviewing all information within the
Bid Express solicitation.
The City of Duluth, Minnesota, requests sealed bids for water treatment chemicals for the
Lakewood Water Treatment Plant for 2026 Please see the specifications for more
information.
Quantities listed are estimates. All chemicals must meet the attached specifications.
Delivery charges must be included in the price.
Price must be held firm January 1, 2026 through December 31, 2026.
Awarded bidder(s) will be required to provide current safety data sheets.
All 2026 chemical purchases will be held pending City Council approval of the annual budget
and a 30-day waiting period as required by ordinance. Purchase orders cannot be issued until
January 2026.
Deliver to: Lakewood Water Treatment Plant, 8130 Congdon Blvd., Duluth, MN 55804,
between the hours of 7:00 am and 3:00 pm central time Monday through Friday. Contact at
the Plant is Patrick Johnson, Water Plant Supervisor, (218) 730-4160 (office).
Freight terms: FOB destination, freight prepaid.
Do not include sales tax in the unit price. A Minnesota Revenue Certificate of Exemption will be
provided upon request.
By submitting a bid, Bidders are acknowledging that they have read the City of Duluth General
Bid Specifications, which are included in this bid package.
Submit sealed bids to the City of Duluth - Purchasing Division, 411 West First Street, Room 120,
Duluth, MN 55802. E-MAIL BIDS WILL NOT BE ACCEPTED. Electronic bids are preferred and
may be submitted through www.BidExpress.com. Bidders will be required to create a free Bid
Express vendor account in order to access the solicitation. Bid Express does charge a nominal
fee for bid submission. Visit https://www.bidexpress.com/vendor_resources for more
information.
GENERAL BID SPECIFICATIONS
(Electronic Bids)
Purchasing Division
120 City Hall, 411 W. 1st Street
Duluth, MN 55802-1189
TEL. 218-730-5340
purchasing@duluthmn.gov
1. General. This document covers bids requested by the City of
Duluth (“City”), including those requested on behalf of its Agents
and Authorities. Each authority may issue their own purchase
order or contract and will be responsible for it. The City of Duluth
Authorities are as follows:
a. Duluth Airport Authority
b. Spirit Mountain Recreational Area Authority
c. Duluth Economic Development Authority
2. Investigation by Bidders. Bidders are responsible for
thoroughly reading and understanding the information,
instructions, and specifications contained in the Invitation for Bids,
and for investigating the site conditions at the Project location(s),
if applicable. At bid opening, each bidder will be presumed to have
read and to be thoroughly familiar with the plans, specifications
and contract documents (including all addenda). The failure or
omission of any bidder to examine any form, instrument, or
document shall in no way relieve the bidder from any obligation in
respect to their bid.
3. Bidder Questions. Responses to general questions regarding
the Invitation for Bids may be made at the discretion of the City.
Every request for such interpretation should be submitted through
Bid Express or via e-mail or postal mail to the Purchasing Division
before the deadline indicated on the Invitation for Bids, or if no
deadline is specified, at least five (5) days prior to the scheduled
bid opening. Responses will be issued in writing in the form of an
Addendum and posted on Bid Express.
4. Bid Submission. All bids must be complete and submitted via
Bid Express prior to the deadline indicated in the solicitation. Bids
will not be accepted via e-mail.
No alternatives to the specifications will be considered unless
specifically requested. No special conditions shall be made or
included by the bidder.
5. Non-Collusion Clause. By submitting a bid, the bidder, their
agent and/or employee(s) hereby affirm that the attached bid or
bids have been arrived at by the bidder independently and have
been submitted without collusion with, and without agreement,
understanding or planned common course of action with any other
vendor of materials, supplies, equipment or services described in
the Invitation for Bids, designed to limit independent bidding or
competition
6. Award. Award, if made, will be to the responsible bidder
submitting the lowest bid which complies with the conditions of the
Invitation for Bids and specifications. A bid summary will be posted
on the City website immediately following the bid opening. Awards
for construction projects or the purchase of supplies over $150,000
must be approved by City Council.
7. Bidder Qualifications. Per Sec 41.23(e) of Duluth City Code,
contracts shall be awarded to the lowest responsible bidder. In
determining the lowest responsible bidder, the City shall consider
the ability, capacity and skill of the bidder to perform the work and
perform it in the time specified without delay or interference; the
character, integrity, reputation, judgment, experience, and
efficiency of the bidder; the quality of the bidder’s performance of
previous contracts or services; the previous and existing
compliance by bidder with laws and ordinances relating to the
contract or service;, the number and scope of conditions attached
to the bid; and the sufficiency of the financial resources, equipment
available and ability of the bidder to perform the contract. Bidders
shall furnish to the City all such information and data for this
purpose, when requested.
Minnesota law requires that, in order to transact business in the
State, including submitting a response to this request for
bids/proposals, a corporate entity of any kind must either be
organized under Minnesota law or have a Certificate of Authority
from the Minnesota Secretary of State to do business in Minnesota
(M.S. 303.03). By submitting this bid/proposal as a corporation,
you are certifying that the responding corporation complies with
this requirement.
8. Bid Opening. The City Purchasing Agent or her designee will
conduct a public bid opening in the location and at the time
specified in the bid announcement. Results will be posted online
at
http://www.duluthmn.gov/purchasing/bids-request-for-
proposals/ once all bids have been reviewed.
9. Rejection of Bids. The City of Duluth reserves the right to
reject any and all bids and to waive any informalities or
irregularities in bids received whenever such rejection or waiver is
in its best interests.
The City reserves the right to reject any bid if the evidence
obtained by the City through such investigation fails to satisfy the
City that the bidder is properly qualified to carry out the obligations
of the contract and to complete the work as required by the plans
and specifications.
10. Liquidated Damages for Failure to Enter into Contract. The
successful bidder, upon their failure or refusal to accept a
purchase order or execute and deliver the contract, proof of
insurance and bonds required within 10 days after receipt of a
notice of the acceptance of their bid, shall forfeit to the City, as
liquidated damages for such failure or refusal, the security
deposited with their bid.
11. Equal Employment Opportunity. Contractor will be required
to comply with all applicable Equal Employment Opportunity
(EEO) laws and regulations. Affirmative action must be taken to
insure that the employees and applicants for employment are not
discriminated against because of their race, color, creed, sex or
national origin. The City of Duluth is an equal opportunity
employer.
12. Prevailing Wages. Per Sec 2-26 of Duluth City Code,
payment of not less than the prevailing wage and salary rates
specified in the contract documents and the conditions of
employment with respect to certain categories and classifications
of employees is required for all construction type projects
estimated to exceed $2,000. Contractor will be required to submit
certified payrolls with all requests for payment. This does not apply
to off-site production and manufacturing of parts and supplies.
13. Validity of Bids: All bids must remain firm for 60 days from the
date of bid opening, unless another period is noted in bid
documents.
14. Insurance. All vendors doing work on City property, except
vendors making routine deliveries, shall submit an insurance
certificate verifying insurance coverage as per current city
requirements. Insurance requirements are contained in Section 7
of the draft contract.
15. Reports. Contractors will be required to provide all data
required by the city, state or federal funding source(s) for reporting
purposes; including, but not limited to job creation and retention
data, itemized invoices, payroll records, certifications and licenses.