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Basic Information

Reference Number

0000266213

Issuing Organization

City of Longmont

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-TM-21078

Title

Grease & Scum Removal

Source ID

PU.AG.USA.1267.C11143176

Details

Location

United States, Colorado, Boulder County

Purchase Type

Duration: 1 year
Option: 4 renewals

Piggyback Contract

Description

Summary of Specifications:
An outside contractor removes grease and/or scum from six locations at the WWTP on the third Thursday of each month. Found in all wastewater flows, grease and/or scum typically float on the surface of the water and are skimmed off into collection points. The grease and/or scum are removed to prevent pipes from clogging and from hindering other treatment processes. The grease and/or scum are collected by a vacuum truck, removed from the plant site and disposed of in accordance with Federal, State and Local regulations. The method of disposal selected by the Contractor must be approved by City.

Dates

Publication

07/26/2021 03:06 PM MDT

Bid Intent

Not Available

Question Acceptance DeadlineA - Latest Addendum

09/13/2021 05:00 PM MDT

Questions are submitted online

Yes

Closing DateA - Latest Addendum

09/23/2021 02:00 PM MDT

Prebid Conference

08/31/2021 10:00 AM MDT

Contact Information

Tyler Mellecker

303-651-8494

tyler.mellecker@longmontcolorado.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event dateA - Latest Addendum

08/31/2021 10:00 AM MDT

Location

City of Longmont WWTP Administraction Building, 501 E. 1st Street, Longmont, CO 80501

Event Note
See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

The City will only accept proposals submitted in the Rocky Mountain E-Purchasing System and will not accept hardcopy proposals, or proposals submitted by any other means. If you have questions or need assistance, contact BidNet support at 800-835-4603. After uploading proposal documents, you must click the SUBMIT button. The City will not accept uploads that are “saved” but not “submitted”. To verify that your proposal was submitted successfully, you may contact BidNet Support or verify via the Bid Management tab in your account that the documents are not in “Draft” status.