Product Requirements Contract for Bulk Sodium Hydroxide, 25% and 50%

Online Q&A Yes Q&A Deadline 01/31/2023 5:00 PM (PST) Type of Award: Lump Sum It is the purpose and intent of these Specifications to describe the minimum requirements for Bulk Sodium Hydroxide, 25% and 50% to be used by water Division of the Department of Public Utilities within the City of Fresno. Project Duration: 3 years with two (2) optional 1 year extensions All proposals must be made on the Bid Proposal Form provided by the Purchasing Manager. A Bid Deposit, which can be provided separately, in the amount of TWO THOUSAND FIVE HUNDRED DOLLARS ($2,500) (or, in bids with Add Alternates, the highest possible combination of the Base Bid Plus Add Alternates) in the form of a certified or cashier's check, an irrevocable letter of credit, or a certificate of deposit or a bidder's bond executed by a corporate surety, admitted by the California Insurance Commissioner to do business in California, payable and acceptable to the City of Fresno; or the Bidder shall have registered with the Purchasing Manager of the City an annual bid bond sufficient to provide coverage in such amount. Bid Deposits will be refunded after a Contract has been executed with the successful Bidder or all bids have been rejected. Copies of Bid Deposits may be submitted electronically, with the exception of a certified or cashier's check, which must be brought to the Purchasing Manager's office and labeled accordingly with bid number prior to the bid opening. The City of Fresno hereby notifies all Bidders that no person shall be excluded from participation in, denied any benefits of, or otherwise discriminated against in connection with the award and performance of any contract on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, or on any other basis prohibited by law. Services of an interpreter and additional accommodations can be made available. Requests for accommodations should be made at least five working days but no later than 48 hours prior to the scheduled meeting/event. Please contact the Procurement Specialist listed on the cover at 559-621-1332. The City reserves the right to reject any and all bids.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.