NORTHWEST TREATMENT PLANT FOAM FRACTIONATION PROCESS (No. 2026PW0016)

Location: Missouri
Posted: Aug 18, 2026
Due: Sep 22, 2026
Agency: City of Springfield
Type of Government: State & Local
Category:
  • 68 - Chemicals and Chemical Products
Solicitation No: 018-2027IFB
Publication URL: To access bid details, please log in.
Bid Number: 018-2027IFB
Bid Title: NORTHWEST TREATMENT PLANT FOAM FRACTIONATION PROCESS (No. 2026PW0016)
Category: All Notifications – Division of Purchases
Status: Open
Description:

INVITATION FOR BID (IFB) #018-2027

NORTHWEST TREATMENT PLANT (NWTP) FOAM FRACTIONATION PROCESS  (No. 2026PW0016)

_____________________________________________________________________________________________________

LEGAL NOTICE:

INVITATION FOR BID #018-2027

The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, Euna OpenBids (formally DemandStar), from qualified persons or firms interested in providing the following: NORTHWEST TREATMENT PLANT (NWTP) FOAM FRACTIONATION

VENDOR NOTE 1: To register with Euna OpenBids (formally DemandStar) go to: https://www.demandstar.com/registration

VENDOR NOTE 2: For information on how to navigate Euna OpenBids (formally DemandStar) go to: https://network.demandstar.com/agency-support-2/

VENDOR NOTE 3: If you have issues registering or uploading a bid, please contact Euna OpenBids (formally DemandStar) toll-free at (866) 273-1863. Euna OpenBids (formally DemandStar) office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at (417) 864-1620 or the Buyer stated on the Title-Signature Page of this solicitation document between 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.

It is strongly recommended that vendors register with Euna OpenBids (formally DemandStar) as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time.

Bids must be received electronically in the City’s e-bidding service provider Euna OpenBids (formally DemandStar) by 3:00 P.M. (CDST), on SEPTEMBER 22, 206.  Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial (425) 436-6337. Then, enter access code 325926.

Bidding documents and any addendums are available via the following methods:

  1. By accessing the City’s e-bidding service, Euna OpenBids (formally DemandStar). https://www.demandstar.com/supplier/bids/agency_inc/bid_list.asp?f=search&mi=548029
  2. Prevailing Wage: DAVIS BACON ACT: WD# MO20260001 or MISSOURI PREVAILING WAGE ORDER# 33, SECTION 039-GREENE COUNTY, dependent upon which Wage Order has the higher wage rate and requirements are more protective of worker, shall be in effect and utilized for this project. Contractor to determine based on a classification-by classification basis.

The following is the link to WD# MO20260001 https://sam.gov/wage-determination/MO20260001/1 the following is the link to State of Missouri Annual Wage Order No. 33, section 039-Greene County:

https://laborwebapps.mo.gov/DLS/PrevailingWage/AWO/AWO33/33_WO001.pdf

Prevailing Wage is applicable on public works construction projects valued at more than $75,000.00, such as bridges, roads, and government buildings. All wages paid for public works construction projects valued at more than $75,000.00 under this Contract shall comply with requirements of the prevailing wage law of the State of Missouri, Secs 290.210 and 290.230 et seq., RSMo., as amended by the Division of Labor Standards, State of Missouri, and regulations promulgated by the Division of Labor or applicable Federal Davis-Bacon.

For any contract for services greater than $5,000, the successful bidder shall comply with § 285.530, RSMo., as amended, and (1) provide by affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the respondent reciting compliance is not sufficient. All bids should include the signed and notarized Work Authorization Affidavit and the electronic signature page from the E-Verify program. A letter from the Contractor reciting compliance is not sufficient.

The City is committed to providing opportunities to DBE, MBE, and WBE prime, general and subcontractors and encourages such business enterprises to submit responses. The City is an Equal Opportunity Employer and invites the submission of bids from Disadvantaged Business Enterprises.

This project is being financed through the Missouri State Revolving Fund, by the Water and Wastewater Loan Revolving Fund and federal Capitalization Grants to Missouri.

Publication Date/Time:
8/18/2026 3:00 PM
Publication Information:
https://www.demandstar.com/app/buyers/bids/546512/details
Closing Date/Time:
9/22/2026 3:00 PM
Pre-bid Meeting:
08/25/2026 @ 10:00 A.M.
Contact Person:
Ben Calia,
bcalia@springfieldmo.gov
Download Available:
YES
Fee:
NONE
Plan & Spec Available:
https://www.demandstar.com/app/buyers/bids/546512/details
Business Hours:
8AM - 5PM

Attachment Preview

DemandStar 2021 - Users Guide
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 1

I. Welcome to DemandStar 2021
We are pleased to welcome you as a valued supplier to the DemandStar network!
To register please go to https://www.demandstar.com/app/registration On the 2nd page of the form be
sure to select an agency to subscribe to in order to receive notifications and documents from them at
no charge. At any time you can expand your subscription beyond your free agency, but we want to make
sure you have what you need to get started!
DemandStar is a direct network where government agency buyers log in, configure and broadcast bid
and quote opportunities to you, our suppliers. All notifications that you receive, every detail of a bid or
quote and all documents that you review were placed into the system directly by our agency network
participants. We are a unique platform, conceived in 1998 and growing more quickly than ever!
This information is provided to help you maximize the value that your company receives by being part of
the DemandStar network. If at any time you require assistance please contact us by emailing
support@demandstar.com or by calling 206-940-0305.
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 3

II. Account Management
Account settings appear in a drop-down menu by your name in the upper right-hand corner once you
log-in. This section provides simple instructions for options to customize your account.
a. Adding Users
Simply follow these steps:
1. Log in to your account, click the drop-down menu arrow and select "Account"
2. Across the top you will see four tabs, click on "User Accounts"
3. Click the "Add User" button and fill in the requested information
4. Toggle the "Receives Notifications" switch on or off for this user
5. Select the permissions options by checking the boxes that apply to this user
6. Click "Save Changes" and exit the menu by clicking on "Dashboard"
7. The user will receive an email requesting that they click a link to set up a password. The
password must be at least 8 characters, contain both letters and numbers, and no
special characters
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 4

b. Upgrading your Subscription
Upgrading your DemandStar subscription accomplishes two things: you will receive proactive
notifications from all agencies in your counties/states based on your Commodity Codes, and any
document downloads will be free, whether on Active bids, or bids that are Under Evaluation or
Awarded.
This is a valuable step for your company - both by winning new business through notifications of
opportunities, and for researching how agencies write, evaluate and award their bids.
1. Log in and select "Subscriptions" from the drop-down menu by your name
2. Click on Renew/Upgrade and follow the steps to add agencies to your account. Start by
selecting the State, then drill down to select specific counties if you are not subscribing to
the entire state.
3. Confirm "Upgrade" in the shopping cart to the right, then confirm the credit card
information and confirm the purchase. Your subscription will upgrade immediately and
clicking on Subscriptions again will confirm the choices that you made.
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 5

c. Managing Certifications
To manage your certifications across different agencies:
1. Log in and select "Account" from the drop-down menu by your name
2. Select the "Certifications" tab
Here you will see a list of programs by which government agencies use to track suppliers
that meet specific certification or qualification criteria. Scroll through the options and when
you see the program that you are interested in click on "Apply"
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 6

d. Self-Declarations
You are encouraged to self-declare any of the attributes that apply to your business. This helps
suppliers find vendors that help them meet their diversity goals.
1. Log in and select "Account" from the drop-down menu by your name
2. Across the top, click on the tab for "Self-Declarations. Click the attributes that apply and
then click "Save Changes"
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 7

Commodity codes are standard classification codes for products and services used
by procurement officers. DemandStar agency buyers choose appropriate codes to
send notices to suppliers when they configure a bid inside of DemandStar. It is a
matching system, so having Commodity Codes in your account is essential for
receiving notifications for the types of goods and/or services that your company
offers.

III. Using DemandStar
a. Adding Commodity Codes to your DemandStar Account
Commodity codes are standard classification codes for products and services used
by procurement officers. DemandStar agency buyers choose appropriate codes to
send notices to suppliers when they configure a bid inside of DemandStar. It is a
matching system, so having Commodity Codes in your account is essential for
receiving notifications for the types of goods and/or services that your company
offers.
Here is how you add Commodity Codes to your DemandStar account.
1. Log in and select "Commodity Codes" from the drop-down menu by your name.
IMPORTANT: you must have at least a free, single agency subscription to enable
the Commodity Code system, so be sure to set up a subscription.
2. Click "Edit" on the Commodity Code page, and then use single key words, such as
"janitorial" or "construction" to review the list of codes.
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 8

3. Make selections by checking the boxes, and the selected codes will be listed in the
section on the righthand side of your web interface. Once you are satisfied with your
selections, click on "Submit Commodity Codes" and then go on to the next single key
word search and continue the process until your code list is complete.
4. Commodity Codes are not a perfect system, so best practice is to create a broad net of
codes to capture bid notifications from the agency side of the network. Even if you have
a National subscription, the bid notifications that you receive will have details and
documents which allow you to easily determine whether or not you want to submit a
bid for the opportunity.
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 9

b. Searching for bids
We recommend using the following steps to create a broad search for bids in DemandStar. This
will allow you to review a broad selection - which you can then narrow down through using
additional filters to be more precise. The primary goal is to not miss any bid opportunities.
There is a simplicity to the DemandStar search that allows for this rapid building of a large set of
options to consider, and then to narrow down those options.
1. Log In
2. You are automatically landed onto your Dashboard. Click on Bids at the top
of the screen next to Dashboard.
3. Begin with the Commodity Code Matches check box. This search defaults to
Active status bids throughout the DemandStar network. To narrow the
search you can filter by State using the Location filter.
The DemandStar Corporation
February 2021 - All Rights Reserved
www.network.demandstar.com
Page 10

This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.