Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000178642

Issuing Organization

Muskegon County

Owner Organization

Waste Water

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

18-2280

Title

Ferric Chloride

Source ID

PU.AG.USA.1959.C6047176

Details

Location

United States, Michigan, Muskegon County

Purchase Type

Term: 01/01/2018 12:00 AM EST - 12/31/2018 12:00 AM EST
Option: 2 Year

Piggyback Contract

Description

The Muskegon County Public Works Board invites your bid for Ferric Chloride. This solicitation is seeking a qualified provider of Ferric Chloride to furnish approximately 60,000 to 100,000lbs of Anhydrous (dry) Ferric Chloride in an aqueous solution to the Wastewater Treatment Plant.

Vendor registration, as well as the request for bid materials, is available on the Bid Net Direct website at www.bidnetdirect.com. Bids are due in the Muskegon County Accounts Payable Office, Central Services Building, 141 E. Apple Avenue, Muskegon, MI 49442, no later than 2:00 p.m., prevailing time, (day, date).

No late bids will be accepted. The Board reserves the right to accept or reject any or all bids, reserves the right to waive formalities and to take such action as it deems necessary in the best interest of the County of Muskegon. The County of Muskegon operates as an equal opportunity provider and employer. Bidding is open to all interested parties, in compliance with national, state and local laws.

Dates

Publication

11/03/2017 08:33 AM EDT

Question Acceptance Deadline

11/09/2017 02:00 PM EST

Questions are submitted online

Closing Date

11/21/2017 02:00 PM EST

Contact Information

Jamie Burmeister

231-724-6214

purchasing@co.muskegon.mi.us

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Vendor must submit bid on this form and as requested. Responder is requested to submit One (1) paper copy marked “Original” and One (1) digital file, such as a flash drive, DVD, or CD. Digital File should be only one PDF file, if possible and named “Bid Response”. If no flash drive is available, One (1) paper copy marked “Original” and One (1) paper copy marked “Copy” is acceptable. Responder should make a copy of bid for his or her file.

The responder’s name and address must appear on the outside of the envelope. The bid must be sealed. The responder must clearly write the bid name and number on the outside of the envelope along with the responder’s business name. A sample label is provided in the solicitation packet for the respondent’s convenience.